BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,142.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 850.00 13/02/2018 Contractual costs Respite Care ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 340.00 13/02/2018 Contractual costs Respite Care ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20188166 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS A1CA01 A1 Cars 10659074 646.00 05/11/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10658107 1,628.00 31/01/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS ADRC99 Adr Care Homes Ltd 20188167 2,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS AFFI04 Affinity Trust 20189579 6,115.20 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189580 3,006.93 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189580 2,977.81 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189580 2,948.69 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189581 10,599.68 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189581 8,153.60 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 1,711.57 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 952.40 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 973.53 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 867.48 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 648.37 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 941.65 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 268.50 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 938.40 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 934.01 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 962.66 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 447.78 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 964.66 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 917.06 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189582 372.14 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189583 1,324.96 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189583 713.44 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189583 713.44 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189584 786.24 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189584 757.12 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189584 745.47 28/02/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20189584 640.64 28/02/2018 Contractual costs Supported Living Packages ADULTS AIRE98 The Airedale Nursing Home 20188168 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20188168 3,199.48 13/02/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20188168 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20188168 1,444.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20188168 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20188168 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20188168 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS ALTR01 Altrucare Ltd 10654898 300.00 25/01/2018 Supplies Professional Fees ADULTS ALTR01 Altrucare Ltd 10656695 300.00 06/02/2018 Supplies Professional Fees ADULTS ALTR01 Altrucare Ltd 10657846 300.00 15/02/2018 Supplies Professional Fees ADULTS ALTR01 Altrucare Ltd 10658302 300.00 18/02/2018 Supplies Professional Fees ADULTS APET98 Apetito Ltd 10656354 4,219.94 31/01/2018 Contractual costs Meals ADULTS APEX99 Apex Care Homes Ltd 20188169 3,174.56 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188169 2,976.52 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188169 2,852.80 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188169 3,113.04 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188169 2,843.56 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188169 2,691.24 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188170 2,912.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20188171 6,289.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20188171 7,830.04 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188171 5,948.16 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188171 5,842.72 13/02/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20188171 6,732.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ARAG02 Aragon Housing Association 10656007 3,541.40 25/01/2018 Contractual costs Social Care - Equipment & Furniture ADULTS ARAG02 Aragon Housing Association 10656670 2,799.62 15/01/2018 Premises Rent Paid ADULTS ASSE09 Vanessa Jean-Baptiste t/a Assessment Complete Services Ltd 10655581 1,100.00 28/01/2018 Supplies Professional Fees ADULTS AUTI97 Autism Care (Bedford) Ltd 20188172 10,022.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS AUTI97 Autism Care (Bedford) Ltd 20188172 9,266.08 13/02/2018 Contractual costs Residential Care Home Placements ADULTS AUTI97 Autism Care (Bedford) Ltd 20188172 3,434.68 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BALL11 Ballater Nursing Home 20188174 448.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BALL11 Ballater Nursing Home 20188174 5,504.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BAYH01 Bay House Residential Care Home 20188175 1,881.60 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,600.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20188176 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BEAU97 Beaumont Park Ltd 20188177 2,041.56 13/02/2018 Contractual costs Nursing Home Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 1,089.08 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 1,862.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 340.00 13/02/2018 Contractual costs Respite Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 935.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188178 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188437 1,495.75 19/02/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188438 612.25 19/02/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188439 623.88 19/02/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188440 1,025.13 19/02/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188440 279.00 19/02/2018 Contractual costs Carers Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20188441 1,057.88 19/02/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 257.36 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 3,582.32 20/02/2018 Contractual costs Social Services Direct Payments

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 4,629.68 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 821.08 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 395.24 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 386.04 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 793.04 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 444.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 523.04 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 579.04 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 899.10 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 723.80 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 2,140.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 849.24 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 258.48 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 909.04 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 894.60 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 459.56 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 275.76 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 625.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 257.36 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 252.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 284.92 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 766.24 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 1,096.52 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 3,998.40 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 2,101.72 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 1,862.72 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 579.04 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 477.92 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 1,198.80 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 1,139.72 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 514.72 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20189036 325.68 20/02/2018 Contractual costs Social Services Direct Payments ADULTS BED924 Beds & Northants Ms Therapy Centre 20188040 310.00 12/02/2018 Contractual costs Day Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20189069 439.00 21/02/2018 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20189070 747.68 21/02/2018 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20189072 1,068.22 21/02/2018 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20189073 395.10 21/02/2018 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20189074 1,215.25 21/02/2018 Contractual costs Home Care ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10650795 371,250.00 20/12/2017 Contractual costs Contract Payments - Public Health ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10650796 371,250.00 20/12/2017 Contractual costs Contract Payments - Public Health ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10650797 371,250.00 20/12/2017 Contractual costs Contract Payments - Public Health ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10656920 5,599.13 31/01/2018 Contractual costs Home Care ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10658157 5,599.13 10/02/2018 Contractual costs Supported Living Packages ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 20171063 147,922.50 19/06/2017 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 20171063 3,130.67 19/06/2017 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 20171063 3,483.33 19/06/2017 Contractual costs Contract Payments - Health Authorities ADULTS BEEC01 The Beeches 20188180 3,929.84 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20187732 359.04 05/02/2018 Contractual costs Carers Payments ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20187733 359.04 05/02/2018 Contractual costs Carers Payments ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188042 304.52 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188045 1,993.68 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188047 304.67 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188050 402.28 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188051 748.76 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188052 1,042.28 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188053 376.10 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188057 921.55 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188059 669.62 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188060 921.55 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188062 658.33 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188063 258.06 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188065 383.81 12/02/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20188068 763.80 12/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189302 532.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189303 532.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189304 351.50 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189305 322.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189306 322.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189307 1,058.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189308 1,058.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189309 1,360.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189309 324.00 26/02/2018 Contractual costs Carers Payments ADULTS BION01 Bionicare 20189310 312.00 26/02/2018 Contractual costs Carers Payments ADULTS BION01 Bionicare 20189310 1,372.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189311 2,366.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189311 1,170.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189312 2,652.00 26/02/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20189313 2,652.00 26/02/2018 Contractual costs Home Care ADULTS BLOO06 Bloom & Care Ltd 20189586 554.00 28/02/2018 Contractual costs Home Care ADULTS BLOS99 Blossoms 20188181 5,977.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BLUE21 Bluebird Care (Bedford) 20189314 457.60 26/02/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20189318 603.40 26/02/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20189319 1,056.50 26/02/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20189587 614.12 28/02/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20189589 603.40 28/02/2018 Contractual costs Home Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20187975 262.50 07/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188070 472.80 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188072 423.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188073 450.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188077 256.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188078 1,480.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188079 375.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188081 317.25 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188087 423.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188088 317.25 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188089 423.00 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188091 317.25 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188092 352.50 12/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188442 400.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188443 1,440.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188444 640.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188446 696.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188447 513.50 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188450 337.50 19/02/2018 Contractual costs Day Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188452 288.75 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188453 299.63 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188454 669.75 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188455 330.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188456 487.50 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188458 337.50 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188459 711.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188460 880.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188461 520.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188464 957.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188465 317.25 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188466 317.25 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188467 525.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20188470 292.00 19/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20189321 634.50 26/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20189322 487.50 26/02/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20189323 417.89 26/02/2018 Contractual costs Day Care ADULTS BPSC99 Bps Care Homes Ltd T/as Redclyffe 20188182 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BRAI02 Brain Injury Rehabilitation Trust 20189076 5,778.88 21/02/2018 Contractual costs Home Care ADULTS BRAK01 Brake Bros Foodservice Ltd 10652856 343.10 08/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10654797 435.62 23/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10655156 311.39 24/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10655157 547.74 24/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10655158 260.71 25/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10655159 297.16 26/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10655912 336.63 29/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10655913 393.91 30/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10656197 264.32 31/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10656198 346.12 31/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10656199 425.12 31/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10656208 268.28 01/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10656219 270.14 02/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10656924 402.68 05/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10657171 414.99 06/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10657362 341.21 07/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10657366 416.07 07/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10657368 453.98 09/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10657370 278.07 09/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10657873 376.89 12/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10658015 379.90 13/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10658165 251.78 14/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10658169 455.12 14/02/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10658171 259.80 16/02/2018 Supplies Catering Costs ADULTS BRIA97 Loveys Lodge 20188183 5,254.44 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20188183 4,155.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20188183 4,155.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20188183 817.08 13/02/2018 Contractual costs Day Care ADULTS BRIA97 Loveys Lodge 20188183 529.12 13/02/2018 Contractual costs Day Care ADULTS BRIT26 British Telecom 10657392 379.80 26/01/2018 Supplies Telephone Line Rentals ADULTS BRIT76 British Red Cross 10656008 18,943.00 04/01/2018 Contractual costs Contract payments - Voluntary Associations ADULTS BROO21 St Matthews (North) Ltd T/A Broomhill 20188184 35,000.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS BROO97 Brookdale Care 20188185 6,460.00 13/02/2018 Contractual costs Supported Living Packages ADULTS BROO98 Brook House 20188186 4,590.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 320.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,600.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 1,105.00 13/02/2018 Contractual costs Respite Care ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 535.00 13/02/2018 Contractual costs Respite Care ADULTS BROO98 Brook House 20188186 1,105.00 13/02/2018 Contractual costs Respite Care ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20188186 1,190.00 13/02/2018 Contractual costs Respite Care ADULTS BROO98 Brook House 20188186 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BSSR99 BSS Recruitment UK Limited 10655151 460.40 25/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10657009 380.45 07/02/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10657138 434.80 01/02/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10657448 460.40 07/02/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10657449 460.40 01/02/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10657931 293.49 15/02/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10658789 271.75 22/02/2018 Employees Agency Salaries ADULTS BUCK02 Buckinghamshire County Council 20189591 495.00 28/02/2018 Contractual costs Day Care ADULTS BUCK02 Buckinghamshire County Council 20189592 360.00 28/02/2018 Contractual costs Day Care ADULTS BUSH99 Bushmead Court 20188187 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20188187 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CAEM01 Caemac Investment Limited 20189324 380.40 26/02/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20189326 380.40 26/02/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20189327 328.50 26/02/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20189328 380.40 26/02/2018 Contractual costs Home Care ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 3,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 1,178.57 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 3,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20188188 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CANT02 CANTO Ltd 20188471 1,792.00 19/02/2018 Contractual costs Day Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 3,580.60 26/02/2018 Contractual costs Home Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 10,342.56 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 1,112.78 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 2,937.09 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 1,466.64 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 835.38 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 822.12 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 647.48 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 556.92 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189329 371.28 26/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 2,174.64 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 1,015.62 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 578.90 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 1,306.11 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 2,970.24 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 2,413.32 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 2,337.61 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 17,832.00 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 523.77 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 596.70 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 450.84 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 291.72 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 278.46 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 384.54 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 338.13 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 516.34 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 586.76 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 782.34 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 663.00 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 649.74 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 1,180.14 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 759.15 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 768.02 28/02/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20189595 663.00 28/02/2018 Contractual costs Home Care ADULTS CARE89 Caretech Community Services Ltd 20188189 6,536.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188189 6,563.24 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188190 4,769.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188191 9,580.20 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188191 492.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188191 492.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188191 5,933.88 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188191 3,162.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188191 3,162.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188192 1,249.68 13/02/2018 Contractual costs Day Care ADULTS CARE89 Caretech Community Services Ltd 20188192 5,661.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188192 6,284.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20188192 6,928.24 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CARE95 Care Monitoring 2000 Ltd (HAS Technologhy Group) 10655899 4,974.32 31/01/2018 Contractual costs Home Care ADULTS CASS06 Community Access Support Services Ltd 20188094 657.26 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188094 657.26 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188094 522.28 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188095 261.90 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188096 328.00 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188097 291.00 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188098 407.40 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188099 349.20 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188100 523.80 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188101 262.40 12/02/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20188102 394.60 12/02/2018 Contractual costs Day Care ADULTS CAST01 Castlebar Catering Supplies Ltd 10658048 349.77 14/02/2018 Supplies Purchase of Consumables ADULTS CAST13 Castle Home Care Ltd 20187738 312.00 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187739 510.90 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187743 366.60 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187745 733.20 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187748 659.10 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187750 418.13 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187751 262.62 05/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188472 655.20 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188473 651.30 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188474 655.20 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188475 647.40 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188476 647.40 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188477 405.60 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188478 429.00 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20188479 436.80 19/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189078 425.10 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189080 967.20 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189081 1,463.89 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189083 1,761.76 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189084 479.70 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189085 811.20 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189086 460.20 21/02/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20189088 418.65 21/02/2018 Contractual costs Home Care ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20188193 2,215.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20188193 2,215.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CENT10 Central Bedfordshire Council 10654904 82,798.00 26/01/2018 Contractual costs Contract Payments - Private Contractors ADULTS CENT10 Central Bedfordshire Council 20189090 250.00 21/02/2018 Contractual costs Day Care ADULTS COLI03 Colin Judge Dairies Ltd 10655934 308.40 27/01/2018 Supplies Catering Costs ADULTS COMP95 Complete Care Services Ltd 20188194 5,180.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20188195 3,534.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20188196 9,152.92 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONS08 Consensus Support Services Ltd 20188197 8,415.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20188197 4,767.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20188198 4,961.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 1,615.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Respite Care ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,470.28 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 5,695.00 13/02/2018 Contractual costs Respite Care ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,464.76 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20188199 1,530.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DAYE01 Dayex by Healthcare Plus 10655793 313.00 22/01/2018 Supplies Purchase and maintenance of equipment ADULTS DAYE01 Dayex by Healthcare Plus 10657447 945.00 06/02/2018 Supplies Purchase and maintenance of equipment ADULTS DAYE01 Dayex by Healthcare Plus 10658736 3,574.10 07/02/2018 Premises Repairs to Fixtures & Fittings ADULTS DERB98 Derbyshire County Council 20188200 2,048.76 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DEST02 Destiny Integrated Care Limited 20187754 297.14 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187754 339.06 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187757 366.05 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187758 321.60 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187759 255.55 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187760 710.80 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187763 335.95 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187764 852.00 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187766 511.10 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187769 327.75 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187770 643.20 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187771 703.40 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187773 321.60 05/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189330 591.40 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189331 591.40 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189332 636.20 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189333 636.20 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189338 366.05 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189339 366.05 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189341 255.55 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189342 255.55 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189343 710.80 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189344 710.80 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189349 335.95 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189350 335.95 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189351 852.00 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189352 852.00 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189355 511.10 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189356 511.10 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189361 327.75 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189362 327.75 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189363 643.20 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189364 643.20 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189365 703.40 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189368 321.60 26/02/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20189369 321.60 26/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 367.16 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 278.00 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 297.60 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 1,270.80 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 996.92 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 971.20 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 595.20 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 575.60 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 544.48 28/02/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189596 461.93 28/02/2018 Contractual costs Home Care ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 3,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 3,000.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,607.36 13/02/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,890.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,600.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20188201 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DISA95 The Disabilities Trust 20188202 8,104.68 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DISA95 The Disabilities Trust 20188202 7,666.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DOVE01 Dove Care Homes 20188203 1,776.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 1,748.32 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 2,380.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 661.80 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 591.20 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 294.12 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 620.16 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 719.52 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 661.80 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 542.28 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 427.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 320.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 625.00 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 1,319.80 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 965.08 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 900.76 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 942.72 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 2,410.56 20/02/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20188821 848.64 20/02/2018 Contractual costs Social Services Direct Payments ADULTS EAST89 Easterbrook Farm 20188204 1,512.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS EAST89 Easterbrook Farm 20188204 3,931.20 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ELEC96 Electrolux Laundry Systems 10653908 754.58 15/01/2018 Supplies Purchase and maintenance of equipment ADULTS ELEC96 Electrolux Laundry Systems 10655104 412.93 25/01/2018 Supplies Purchase and maintenance of equipment ADULTS ELEC96 Electrolux Laundry Systems 10657399 4,206.50 07/02/2018 Supplies Purchase and maintenance of equipment ADULTS ELEC96 Electrolux Laundry Systems 10658203 625.00 14/02/2018 Supplies Purchase and maintenance of equipment ADULTS ELIT94 Elite Care Services Ltd 20189370 281.84 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189371 271.40 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189372 712.18 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189374 406.61 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189375 281.84 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189376 271.40 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189377 328.24 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189378 263.25 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189380 494.92 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189381 4,095.00 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189382 626.16 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189382 626.16 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189383 626.16 26/02/2018 Contractual costs Home Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS ELIT94 Elite Care Services Ltd 20189383 626.16 26/02/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20189384 4,095.00 26/02/2018 Contractual costs Home Care ADULTS ELST96 Elstow Lodge 20188206 4,316.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20188206 4,316.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20188206 4,316.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20188206 4,316.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20188206 4,316.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS EMSL01 E.M.S Lifts Ltd 10651427 474.64 29/12/2017 Contractual costs Social Care - Equipment & Furniture ADULTS EMSL01 E.M.S Lifts Ltd 10655827 824.50 31/01/2018 Contractual costs Social Care - Equipment & Furniture ADULTS EMSL01 E.M.S Lifts Ltd 10657769 352.56 31/01/2018 Contractual costs Social Care - Equipment & Furniture ADULTS EPLC01 EPL Cars Ltd 10656380 1,556.00 31/01/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS EQUI11 Equity Social Care Ltd 10655195 300.00 22/01/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10655196 300.00 29/01/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10656699 300.00 06/02/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10657737 300.00 11/02/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10657738 300.00 13/02/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10657739 300.00 11/02/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10657760 300.00 13/02/2018 Supplies Professional Fees ADULTS ESSE15 Essex Partnership University NHS Foundation Trust 10655105 20,403.41 26/01/2018 Contractual costs Contract Payments - Health Authorities ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187776 513.23 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187777 522.10 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187778 2,213.20 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187779 296.53 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187780 720.91 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187781 815.46 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187782 497.17 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187783 945.74 05/02/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187977 3,420.00 07/02/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187978 3,420.00 07/02/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20189385 3,420.00 26/02/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20189386 3,420.00 26/02/2018 Contractual costs Re-enablement ADULTS EXCE01 Excelcare 20188207 2,560.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS EXPE04 Expedite RSCIMC Limited 10655193 300.00 29/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10655194 300.00 29/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10655553 300.00 31/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10657743 300.00 13/02/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10657744 300.00 13/02/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10657761 300.00 14/02/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10657762 300.00 14/02/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10657993 300.00 16/02/2018 Supplies Professional Fees ADULTS EXPR93 Express Cars 10656378 1,346.45 31/01/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS FAIR92 Fairfield Care Products Ltd 10654951 288.59 26/01/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10656692 329.94 07/02/2018 Premises Repairs to Fixtures & Fittings ADULTS FAIR92 Fairfield Care Products Ltd 10656696 478.73 07/02/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10656698 397.47 07/02/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10657986 324.23 16/02/2018 Supplies Purchase of Consumables ADULTS FAST97 Fastline Taxis (Bedford Taxis) 20189597 280.00 28/02/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS FIRS15 First 2 Care Service Ltd 20188485 354.60 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188486 378.40 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188488 2,654.00 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188490 2,265.80 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188491 838.40 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188492 1,149.80 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188494 1,669.80 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20188495 337.30 19/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20189091 535.00 21/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20189599 375.60 28/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20189600 297.60 28/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20189602 778.40 28/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20189603 1,216.80 28/02/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20189604 1,574.80 28/02/2018 Contractual costs Home Care ADULTS FITZ05 Fitzroy 20188208 4,770.76 13/02/2018 Contractual costs Home Care ADULTS FOXH99 Foxholes Care Home Ltd 20188497 1,070.00 19/02/2018 Contractual costs Respite Care ADULTS FRAN14 Francis House. 20187980 3,571.98 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187980 1,320.86 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187981 1,372.61 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187982 344.96 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187983 1,034.88 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187984 966.08 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187985 411.18 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187986 2,046.16 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187987 1,692.32 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187988 1,518.52 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187989 1,116.89 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187990 433.42 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187991 345.06 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187992 2,421.31 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187993 300.07 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187994 1,688.36 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187995 400.08 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187997 1,796.80 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187998 483.04 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20187999 633.46 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188000 500.10 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188001 2,345.92 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188002 2,695.45 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188003 669.42 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188004 544.46 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188006 1,601.27 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188007 300.06 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188008 345.06 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188009 725.18 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188010 366.74 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188011 349.20 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188012 500.10 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188013 1,584.60 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188015 915.18 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188016 1,172.96 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188017 400.08 07/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188103 1,040.20 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188104 350.07 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188105 1,296.49 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188106 333.44 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188107 733.48 12/02/2018 Contractual costs Home Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS FRAN14 Francis House. 20188108 433.42 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188109 2,680.53 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188110 651.78 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188111 3,035.84 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188112 6,579.88 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188113 1,034.88 12/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188209 3,687.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20188209 3,551.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20188209 4,511.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20188298 1,580.00 13/02/2018 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20188298 1,580.00 13/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188298 1,580.00 13/02/2018 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20188298 1,580.00 13/02/2018 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20188498 1,921.36 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188499 1,433.76 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188500 1,169.76 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188501 1,570.48 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188502 2,647.40 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188503 2,230.56 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188504 1,782.08 19/02/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20188505 1,780.76 19/02/2018 Contractual costs Home Care ADULTS FREE93 Freeway Trust Ltd 20188299 3,120.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS FREM99 Fremantle Trust 20189606 1,539.09 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189606 1,539.09 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189607 2,018.53 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189607 638.39 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189607 476.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189607 364.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189608 476.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189608 294.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189609 1,734.53 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189609 1,734.53 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189610 2,015.99 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189610 504.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189610 400.68 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189610 364.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189611 504.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189611 308.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189612 308.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189612 364.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189612 322.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189612 308.00 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189612 279.52 28/02/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20189612 279.20 28/02/2018 Contractual costs Home Care ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10654902 700.00 26/01/2018 Supplies Professional Fees ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10656845 1,400.00 07/02/2018 Supplies Professional Fees ADULTS GBCA99 GB Care Ltd 20188210 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 595.00 13/02/2018 Contractual costs Respite Care ADULTS GBCA99 GB Care Ltd 20188210 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 1,836.44 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20188210 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GEEM01 Geemarc Telecom SA 10656744 436.60 06/02/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GEMI06 Gemini Exclusive Care 20189388 1,952.80 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189389 388.80 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189390 2,162.50 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189391 506.80 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189392 2,242.10 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189393 506.80 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189394 2,630.00 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189395 979.03 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189396 328.75 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189397 875.40 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189398 506.80 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189399 907.20 26/02/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20189400 1,555.00 26/02/2018 Contractual costs Home Care ADULTS GLOU99 Gloucestershire Group Homes 20188212 3,824.20 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GRAN18 The Grange Nursing Home Limited 20188213 2,582.64 13/02/2018 Contractual costs Nursing Home Payments ADULTS GREE97 Greensleeves Homes Trust 20188215 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20188215 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GRET99 Gretton Homes 20188216 6,307.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS GUAR03 Guardian Homecare 20188506 320.13 19/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20188507 396.55 19/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20188509 433.53 19/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20188510 295.62 19/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20188511 468.01 19/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20188512 407.78 19/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189092 1,243.84 21/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189093 344.45 21/02/2018 Contractual costs Home Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS GUAR03 Guardian Homecare 20189094 1,693.52 21/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189095 1,633.46 21/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189096 1,702.29 21/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189401 705.75 26/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189402 379.99 26/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189404 2,199.25 26/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189405 392.81 26/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189407 431.15 26/02/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20189408 308.00 26/02/2018 Contractual costs Home Care ADULTS HAMP03 Hampton (Midland Care) Ltd 20188217 2,035.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HEAR01 Hearing Products International LTD 10656918 765.00 07/02/2018 Contractual costs Social Care - Equipment & Furniture ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,400.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 11,070.54 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,479.80 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 5,185.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20188218 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS HILL90 The Hillings 20188219 1,812.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20188219 1,578.20 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20188219 1,424.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20188219 1,788.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20188219 1,037.19 13/02/2018 Contractual costs Respite Care ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10656584 808.66 31/01/2018 Premises Cleaning Services ADULTS HOLL89 Hollybank Trust 20188220 7,250.64 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 6,535.71 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 3,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 7,558.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 3,090.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 3,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 1,966.96 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 1,500.00 13/02/2018 Contractual costs Respite Care ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 2,250.00 13/02/2018 Contractual costs Respite Care ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 750.00 13/02/2018 Contractual costs Respite Care ADULTS HOLL90 Holly Tree Lodge Resident Home 20188221 2,376.00 13/02/2018 Contractual costs Supported Living Packages ADULTS HOME14 Homefield College Ltd 20188222 4,080.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME17 The Home of Comfort 20188227 2,336.88 13/02/2018 Contractual costs Nursing Home Payments ADULTS HOME19 Home From Home Care Ltd 20188223 9,607.84 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME19 Home From Home Care Ltd 20188224 8,909.08 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20188513 2,047.00 19/02/2018 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20188514 1,723.00 19/02/2018 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20188515 1,190.00 19/02/2018 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20188516 1,734.00 19/02/2018 Contractual costs Home Care ADULTS HOME25 Home Instead Senior Care (Huntingdon) 20188114 1,320.00 12/02/2018 Contractual costs Home Care ADULTS HOME25 Home Instead Senior Care (Huntingdon) 20188115 410.00 12/02/2018 Contractual costs Home Care ADULTS HOME85 HFT - Home Farm Trust Ltd 20188225 3,018.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20188226 5,096.44 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20188226 1,302.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20188226 8,431.60 13/02/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20189097 394.56 21/02/2018 Contractual costs Day Care ADULTS HOWD03 Leah Howden Consultancy Ltd 10656621 300.00 31/01/2018 Supplies Professional Fees ADULTS HOWD03 Leah Howden Consultancy Ltd 10658456 300.00 20/02/2018 Supplies Professional Fees ADULTS ITAL01 The Italian Job 20189614 4,575.00 28/02/2018 Contractual costs Home Care ADULTS JATR99 J & A Travel Ltd 10656381 345.00 31/01/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS K4CA01 K4 Care Bedford Ltd 20188518 911.46 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188519 806.90 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188521 278.53 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188527 969.58 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188528 1,667.06 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188529 3,368.21 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188530 3,393.10 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188531 2,877.13 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188533 676.87 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188536 2,252.02 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188537 1,039.61 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188539 949.01 19/02/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20188540 474.70 19/02/2018 Contractual costs Home Care ADULTS KEYC03 Key Cars (BEDFORD) Ltd 10657335 1,750.00 08/01/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS KIMB98 Kimbolton Lodge 20188228 1,530.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 740.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20188228 2,804.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20188228 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 5,355.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 425.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20188228 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS KING27 Kingston Advocacy Group (KAG) 10656691 274.70 31/01/2018 Supplies Professional Fees ADULTS KING90 Kingfisher Daycare Centre 20188541 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188542 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188543 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188544 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188546 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188549 295.12 19/02/2018 Contractual costs Day Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS KING90 Kingfisher Daycare Centre 20188551 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188553 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188560 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188561 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188563 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188566 295.12 19/02/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20188567 295.12 19/02/2018 Contractual costs Day Care ADULTS KITE05 Kitec Healthcare Services Ltd 20189412 1,254.25 26/02/2018 Contractual costs Home Care ADULTS KLOD01 K Lodge Ltd 20188229 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS KSCA01 KS Care Ltd 20189099 472.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 301.50 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 640.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 613.50 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 576.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 484.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 484.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 408.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 724.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 726.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 832.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 1,656.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 282.00 21/02/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20189099 828.00 21/02/2018 Contractual costs Home Care ADULTS LANS97 Lansglade Homes Ltd 20188230 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,975.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 425.00 13/02/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20188230 2,465.00 13/02/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188230 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 595.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 1,070.00 13/02/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20188231 1,785.00 13/02/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20188231 510.00 13/02/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20188231 2,560.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20188231 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20188232 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20188232 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20188232 850.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS LANS99 Lansdowne Care Services 10657532 684.54 31/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188116 1,266.46 12/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188233 3,222.88 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 624.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,349.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,052.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 1,763.56 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,914.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,604.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,052.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,407.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,405.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188233 2,402.08 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188234 4,296.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188234 4,959.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188234 4,091.68 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 4,664.52 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 5,402.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 3,593.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 3,419.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 4,275.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 4,664.52 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188235 4,623.64 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20188570 413.55 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188571 998.28 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188572 1,259.18 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188573 1,324.62 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188573 294.36 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188574 1,244.16 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188575 445.95 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188576 1,150.26 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188577 454.95 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188577 707.70 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188578 467.02 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188578 256.88 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188579 1,112.44 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188580 1,100.10 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188581 732.03 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188582 368.48 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188583 1,960.29 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188584 644.58 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188585 1,215.06 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188586 796.77 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188587 354.12 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188589 930.96 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188590 308.56 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20188591 545.94 19/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189100 269.97 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189101 498.10 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189102 1,246.70 21/02/2018 Contractual costs Day Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS LANS99 Lansdowne Care Services 20189103 1,095.50 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189103 626.16 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189104 318.50 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189104 506.81 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189105 318.50 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189105 254.80 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189106 990.30 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189106 891.27 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189107 1,099.84 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189107 707.04 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189107 251.16 21/02/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS LANS99 Lansdowne Care Services 20189108 909.90 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189108 252.75 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189109 891.36 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189109 990.40 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189110 1,032.98 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189110 794.60 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189111 983.08 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189112 885.30 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189113 513.35 21/02/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20189114 449.95 21/02/2018 Contractual costs Day Care ADULTS LAVE03 Lavender Support Services Ltd 20188117 301.09 12/02/2018 Contractual costs Home Care ADULTS LAVE03 Lavender Support Services Ltd 20188118 1,317.92 12/02/2018 Contractual costs Home Care ADULTS LEON99 Leonard Cheshire Disability 20188236 3,837.20 13/02/2018 Contractual costs Nursing Home Payments ADULTS LEON99 Leonard Cheshire Disability 20188236 5,679.08 13/02/2018 Contractual costs Nursing Home Payments ADULTS LEON99 Leonard Cheshire Disability 20188237 3,713.88 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LEON99 Leonard Cheshire Disability 20188593 5,137.59 19/02/2018 Contractual costs Supported Living Packages ADULTS LEON99 Leonard Cheshire Disability 20189617 9,150.72 28/02/2018 Contractual costs Supported Living Packages ADULTS LEON99 Leonard Cheshire Disability 20189618 4,640.40 28/02/2018 Contractual costs Supported Living Packages ADULTS LIFE94 Lifestyle Care 20188238 4,171.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LIFE94 Lifestyle Care 20188238 4,171.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20188594 486.72 19/02/2018 Contractual costs Respite Care ADULTS LILL03 Lillibet Court Care Ltd 20188594 648.96 19/02/2018 Contractual costs Respite Care ADULTS LILL03 Lillibet Court Care Ltd 20188594 567.84 19/02/2018 Contractual costs Respite Care ADULTS LILL03 Lillibet Court Care Ltd 20188595 889.90 19/02/2018 Contractual costs Asylum Seekers Payments ADULTS LILL03 Lillibet Court Care Ltd 20188595 715.42 19/02/2018 Contractual costs Asylum Seekers Payments ADULTS LILL03 Lillibet Court Care Ltd 20188597 493.00 19/02/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20188598 624.32 19/02/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20188599 464.00 19/02/2018 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20188602 2,240.00 19/02/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20188603 1,636.32 19/02/2018 Contractual costs Asylum Seekers Payments ADULTS LILL03 Lillibet Court Care Ltd 20188604 1,039.79 19/02/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20188605 2,380.00 19/02/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20188606 715.00 19/02/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20188607 2,380.00 19/02/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20188608 2,600.00 19/02/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20188609 2,068.56 19/02/2018 Contractual costs Supported Living Packages ADULTS LIME93 The Limes Care Home Ltd 20188239 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LINC09 Lincolns Care Ltd 20189417 441.92 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189419 425.40 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189420 685.31 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189422 1,015.11 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189423 483.29 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189425 1,179.02 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189426 960.84 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189427 441.92 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189428 253.30 26/02/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20189429 650.52 26/02/2018 Contractual costs Home Care ADULTS LINK95 Linkage Community Trust(Spilsby) 20188240 2,772.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20188240 4,428.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20188241 3,916.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LIVI08 Living It Up Events CIC 20188610 560.00 19/02/2018 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20188618 360.00 19/02/2018 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20188619 360.00 19/02/2018 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20188620 400.00 19/02/2018 Contractual costs Day Care ADULTS LODG98 The Lodge Trust 20188242 2,352.56 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20188243 5,499.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20188243 5,780.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20188244 5,061.88 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20188244 5,168.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20188244 5,168.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS LOYA01 Loyal Companion Care Ltd 20187787 278.38 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 668.90 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 613.33 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 554.75 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 499.18 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 498.68 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 446.60 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 388.03 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187787 360.47 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 613.33 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 554.75 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 499.18 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 498.68 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 446.60 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 360.47 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 278.38 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20187788 668.90 05/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 746.38 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 554.75 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 534.58 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 498.68 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 446.60 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 388.03 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 360.47 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 668.90 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188018 278.38 07/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 278.38 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 554.75 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 668.90 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 360.47 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 613.33 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 446.60 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20188121 499.18 12/02/2018 Contractual costs Home Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS LOYA01 Loyal Companion Care Ltd 20188121 498.68 12/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 668.90 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 613.33 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 499.18 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 498.68 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 278.38 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 446.60 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189430 360.47 26/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 613.33 28/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 499.18 28/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 446.60 28/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 360.47 28/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 668.90 28/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 498.68 28/02/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20189619 278.38 28/02/2018 Contractual costs Home Care ADULTS LYND99 Lyndon Care Home (The Salvation Army) 20189620 600.93 28/02/2018 Contractual costs Respite Care ADULTS MACI95 Macintyre Care 20189115 1,960.14 21/02/2018 Contractual costs Day Care ADULTS MACI95 Macintyre Care 20189621 794.08 28/02/2018 Contractual costs Day Care ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,500.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20188245 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MEGA01 Mega Resources Ltd 20187789 281.16 05/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20187790 664.68 05/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20187791 260.40 05/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188625 404.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188627 2,020.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188629 939.33 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188630 404.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188632 713.30 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188633 369.20 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188634 807.96 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188635 497.40 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188636 650.20 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188637 905.25 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188638 355.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188639 4,089.64 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188640 340.80 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188641 423.88 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188642 1,818.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188643 1,758.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188644 1,095.20 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188646 374.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188648 1,106.70 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188649 568.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188650 315.60 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188651 568.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188652 707.00 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188653 734.44 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20188656 511.20 19/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20189116 2,175.04 21/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20189117 306.28 21/02/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20189432 287.20 26/02/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20188122 980.73 12/02/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20188657 545.80 19/02/2018 Contractual costs Day Care ADULTS MENT98 Mentaur Ltd 20188123 7,854.04 12/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188123 7,854.04 12/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188123 7,854.04 12/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188123 7,854.04 12/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188124 4,413.92 12/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188125 6,859.04 12/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188126 4,309.04 12/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188127 5,088.00 12/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188128 3,953.64 12/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188129 4,577.56 12/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188246 6,146.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188246 6,172.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188247 7,854.04 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188247 6,433.64 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188248 6,872.28 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188249 6,245.64 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188249 6,111.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188250 4,824.52 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188251 6,788.72 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188251 5,618.64 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20188252 4,654.56 13/02/2018 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20188252 4,097.76 13/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188252 3,693.08 13/02/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20188252 3,896.00 13/02/2018 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20188252 4,514.04 13/02/2018 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20188252 3,917.00 13/02/2018 Contractual costs Supported Living Packages ADULTS METH97 Methodist Homes For The Aged 20188253 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 1,400.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20188253 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILL32 Steve Mills Best Interest Assessor 10655555 325.00 30/01/2018 Supplies Professional Fees ADULTS MILL32 Steve Mills Best Interest Assessor 10657740 325.00 12/02/2018 Supplies Professional Fees ADULTS MILL32 Steve Mills Best Interest Assessor 10657741 325.00 12/02/2018 Supplies Professional Fees ADULTS MILL32 Steve Mills Best Interest Assessor 10659021 325.00 22/02/2018 Supplies Professional Fees ADULTS MILT06 Milton Keynes Council 10655876 594.70 02/01/2018 Supplies Interpretation Services ADULTS MILT95 Milton House ACH Limited 20188254 3,528.72 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20188254 3,609.84 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20188254 3,427.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20188254 2,960.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20188254 3,163.68 13/02/2018 Contractual costs Residential Care Home Placements

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS MILT95 Milton House ACH Limited 20188254 3,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20188254 2,960.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20188254 2,960.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MIND04 CPSL Mind 20189118 364.80 21/02/2018 Contractual costs Day Care ADULTS MINS96 Minster Pathways Limited 20188255 3,432.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188255 3,130.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188255 3,122.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188255 2,854.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188256 5,272.80 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188257 3,200.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188257 5,905.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20188658 4,688.58 19/02/2018 Contractual costs Residential Care Home Placements ADULTS NATW02 Nat West One Card Bank (DD) 30186540 499.00 03/02/2018 Supplies Social Care Conference Expenses ADULTS NATW02 Nat West One Card Bank (DD) 30187190 364.70 03/02/2018 Supplies External Stationery ADULTS NEXT01 The Next Best Place Ltd 20189119 700.00 21/02/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS NEXT01 The Next Best Place Ltd 20189119 3,200.00 21/02/2018 Contractual costs Day Care ADULTS NEXT04 Next Step Support Ltd 20188130 3,874.00 12/02/2018 Contractual costs Supported Living Packages ADULTS NORS01 Norsaca (Trading) Ltd 10656424 4,219.48 31/01/2018 Contractual costs Residential Care Home Placements ADULTS OATL01 Oatlands Care Ltd 20188258 2,370.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS OLYM04 Olympus Care Services 20188131 480.00 12/02/2018 Contractual costs Day Care ADULTS ORBI04 Orbit Heart Of England Housing Association 10655945 2,139.76 22/01/2018 Contractual costs Other Social Services Payments ADULTS ORBI04 Orbit Heart Of England Housing Association 10655946 1,932.69 22/01/2018 Contractual costs Other Social Services Payments ADULTS ORCH09 Orchid Lawns Care Home 20188260 2,240.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ORCH09 Orchid Lawns Care Home 20188260 1,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ORCH92 Orchid National Nursing Supply 10654113 732.90 05/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10654393 2,315.34 10/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10654441 685.54 10/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10655413 2,479.13 18/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10655538 971.05 18/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10655595 408.11 18/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10655947 816.49 18/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10656715 2,866.07 31/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10656741 820.30 31/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10656923 1,192.98 31/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10657784 564.99 09/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10657981 1,942.50 31/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10657989 2,450.88 09/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658089 895.91 09/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658096 697.28 09/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658427 326.18 15/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658432 369.06 15/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658474 3,571.94 15/02/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658558 1,948.27 13/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658559 3,020.23 05/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658560 3,149.37 18/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10658715 3,972.88 15/02/2018 Employees Agency Salaries ADULTS ORGA01 Organic Care Limited 10659023 300.00 18/02/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10655207 300.00 29/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10657759 300.00 13/02/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10657844 300.00 14/02/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10657927 300.00 12/02/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10657929 300.00 08/02/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10658455 300.00 19/02/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10659022 300.00 23/02/2018 Supplies Professional Fees ADULTS PALM08 Palmerston Residential Care (DP) 20188261 2,200.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS PCMH99 Pcm Housing Association Ltd 20188262 2,124.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS PEAC04 Peaceable Habitation Ltd 10655197 600.00 23/01/2018 Supplies Professional Fees ADULTS PEOP03 People's Choice UK Ltd (DP) 20187794 2,975.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187794 2,182.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187794 1,524.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187794 1,091.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187794 1,547.50 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187795 3,494.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187795 2,840.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187795 2,840.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187795 1,579.20 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187795 452.00 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187796 1,503.60 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187796 914.40 05/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20188132 5,092.80 12/02/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20188132 5,092.80 12/02/2018 Contractual costs Home Care ADULTS PETE91 Peterhouse (Places for People) 10656355 9,104.31 01/02/2018 Contractual costs Other Social Services Payments ADULTS PETE91 Peterhouse (Places for People) 10656356 5,336.85 01/02/2018 Contractual costs Other Social Services Payments ADULTS PHOE10 Phoenix House 20188659 4,922.12 19/02/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20188660 5,950.28 19/02/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20188661 3,400.00 19/02/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20188662 3,400.00 19/02/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20188663 5,796.00 19/02/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20188264 4,028.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20188264 4,028.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20188264 6,600.88 13/02/2018 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20188265 8,992.36 13/02/2018 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20188265 6,292.56 13/02/2018 Contractual costs Nursing Home Payments ADULTS POHW99 Pohwer 10656622 1,030.32 23/01/2018 Supplies Professional Fees ADULTS POSI05 Positive Community Care Ltd 20188266 2,320.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS POTT08 Potton House (Priory Group) 20188267 3,092.08 13/02/2018 Contractual costs Residential Care Home Placements ADULTS POTT08 Potton House (Priory Group) 20188267 2,240.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS PRES12 Prestige Catering Equipment Ltd 10655302 300.10 25/07/2017 Supplies Purchase and maintenance of equipment ADULTS PRES12 Prestige Catering Equipment Ltd 10655866 537.03 01/02/2018 Supplies Purchase and maintenance of equipment ADULTS PURP99 Purple Professional Services L 20188664 345.00 19/02/2018 Contractual costs Home Care ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 5,971.43 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,271.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20188300 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20188268 2,443.80 13/02/2018 Contractual costs Nursing Home Payments ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20188269 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS REGA05 Regal Care Trading Ltd (Ashley Court Care Home) 20188270 1,920.68 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RLBC01 RLB Care Services Ltd 10658301 300.00 19/02/2018 Supplies Professional Fees ADULTS RLBC01 RLB Care Services Ltd 10658855 300.00 22/02/2018 Supplies Professional Fees ADULTS RNIB99 RNIB 10659047 308.75 22/12/2017 Contractual costs Social Care - Equipment & Furniture ADULTS RNIB99 RNIB 10659048 456.22 20/11/2017 Contractual costs Social Care - Equipment & Furniture ADULTS RNIB99 RNIB 10659049 405.73 03/01/2018 Contractual costs Social Care - Equipment & Furniture ADULTS RNIB99 RNIB 10659051 1,207.16 16/02/2018 Contractual costs Social Care - Equipment & Furniture ADULTS ROSS98 Ross Healthcare Limited 20188272 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ROSS98 Ross Healthcare Limited 20188272 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS ROSS98 Ross Healthcare Limited 20188272 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS RUFU99 The Rufus Centre 10656006 395.00 29/01/2018 Supplies Venue Hire ADULTS RUNW01 Runwood Homes 20188273 2,129.96 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RUNW01 Runwood Homes 20188273 2,129.96 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20188274 3,630.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20188274 3,630.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20188274 3,630.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS SAHN99 Sah Nursing Homes Ltd 20188275 2,365.20 13/02/2018 Contractual costs Nursing Home Payments ADULTS SALI02 Salisbury Support 4 Autism Limited 20188666 4,986.81 19/02/2018 Contractual costs Supported Living Packages ADULTS SALI02 Salisbury Support 4 Autism Limited 20188666 4,986.82 19/02/2018 Contractual costs Supported Living Packages ADULTS SALK01 Peter Salkeld (RSLI/MVLP) 10659060 288.90 26/02/2018 Supplies Interpretation Services ADULTS SERV99 Serve 20189434 363.30 26/02/2018 Contractual costs Home Care ADULTS SERV99 Serve 20189435 1,287.20 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 254.61 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 428.09 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,958.72 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,994.72 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,862.28 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,847.20 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 2,181.72 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,219.40 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 992.32 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,655.36 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,241.52 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,338.36 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 1,842.36 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 329.84 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 329.84 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 303.75 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 295.68 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 974.76 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 960.12 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 283.64 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 839.70 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 717.93 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 482.30 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 439.84 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 837.18 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 710.06 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 641.48 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 634.09 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 553.80 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 644.36 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 564.90 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 560.44 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20188134 514.49 12/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189436 250.88 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189436 824.95 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189436 672.00 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189436 292.01 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189437 250.88 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189437 250.88 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189437 842.87 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189437 725.76 26/02/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20189437 325.01 26/02/2018 Contractual costs Home Care ADULTS SHEL03 Shelton Care Ltd 20188276 8,710.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS SHRU01 The Shrubbery 20188277 2,300.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS SIGN05 Karen Vine t/a Signing Support Services 10657586 270.00 03/01/2018 Supplies Interpretation Services ADULTS SIGN05 Karen Vine t/a Signing Support Services 20189622 280.00 28/02/2018 Contractual costs Day Care ADULTS SOCI02 Social Care Solutions Ltd 20189121 4,102.80 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189122 1,410.50 21/02/2018 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20189123 3,477.50 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189124 22,401.99 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189125 23,351.25 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189126 3,364.14 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189127 3,726.58 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189128 14,521.00 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189129 10,127.00 21/02/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20189130 2,671.50 21/02/2018 Contractual costs Supported Living Packages ADULTS SOLD01 Solden Hill House Ltd 20188278 3,900.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS STMA81 St Matthews Ltd 20188279 4,600.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS STMA86 St Mary'S Convent 20188280 2,249.36 13/02/2018 Contractual costs Residential Care Home Placements ADULTS STRO96 Stroud Court Community Trust 20188281 5,502.08 13/02/2018 Contractual costs Residential Care Home Placements

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS SURR02 Surround Care Ltd 20189131 437.50 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189132 366.00 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189133 869.23 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189133 417.77 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189134 1,053.48 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189136 431.10 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189137 1,054.75 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189138 423.50 21/02/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20189139 557.50 21/02/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20188135 777.60 12/02/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20189629 975.15 28/02/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20189630 832.35 28/02/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20189631 934.92 28/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187803 780.80 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187804 405.80 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187805 765.40 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187806 741.10 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187807 253.20 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187810 827.00 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187812 750.00 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187813 262.45 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187815 405.80 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187816 809.45 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187817 282.35 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187822 382.70 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187823 780.80 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187824 382.70 05/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188674 593.30 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188675 780.80 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188676 405.80 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188677 765.40 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188678 741.10 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188679 253.20 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188682 371.16 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188683 827.00 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188686 750.00 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188687 262.45 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188689 405.80 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188690 809.45 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188691 1,202.00 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188692 282.35 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188697 382.70 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188698 796.20 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20188699 382.70 19/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189004 848.32 20/02/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20189004 710.16 20/02/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20189004 772.08 20/02/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20189004 891.56 20/02/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20189141 891.20 21/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189143 253.20 21/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189144 757.20 21/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189144 444.80 21/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189439 277.35 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189441 576.90 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189442 576.90 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189448 593.30 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189449 780.80 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189450 405.80 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189452 765.40 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189455 427.35 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189456 827.00 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189459 750.00 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189462 405.80 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189463 809.45 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189464 1,202.00 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189465 282.35 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189467 576.90 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189470 382.70 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189471 796.20 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189472 296.65 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189474 382.70 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189476 253.20 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189477 741.10 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189483 593.30 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189484 780.80 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189485 405.80 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189487 765.40 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189488 741.10 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189489 253.20 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189492 427.35 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189493 827.00 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189496 750.00 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189497 264.65 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189499 405.80 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189500 809.45 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189501 1,202.00 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189502 282.35 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189505 576.90 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189507 382.70 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189508 796.20 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189509 296.65 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189511 382.70 26/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189632 263.00 28/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189635 384.45 28/02/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20189636 412.50 28/02/2018 Contractual costs Home Care ADULTS THAC02 Thackeray House Care Home 20188282 2,379.80 13/02/2018 Contractual costs Nursing Home Payments ADULTS THFC99 Thf Care Estates Ltd 20188283 4,709.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20188283 3,908.20 13/02/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20188283 3,369.16 13/02/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20188283 663.32 13/02/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20188283 5,356.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 2,554.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 3,420.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 2,266.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20188284 1,343.57 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20187826 3,338.00 05/02/2018 Contractual costs Supported Living Packages ADULTS TOGE99 Together Working for Wellbeing 20188285 2,587.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20188285 2,587.92 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20188285 2,600.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20188701 464.53 19/02/2018 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20188702 265.71 19/02/2018 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20188703 331.81 19/02/2018 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20189513 3,757.60 26/02/2018 Contractual costs Supported Living Packages ADULTS TOGE99 Together Working for Wellbeing 20189513 3,012.00 26/02/2018 Contractual costs Supported Living Packages ADULTS TOUG01 Tough Furniture Limited 10656631 519.00 14/12/2017 Contractual costs Social Care - Equipment & Furniture ADULTS TRAN15 Transparent Care Ltd 20188286 8,471.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS TRAV02 Travis Perkins Trading Co Ltd 10656508 565.06 02/02/2018 Supplies Purchase of Consumables ADULTS TRAV02 Travis Perkins Trading Co Ltd 10656913 617.50 05/02/2018 Supplies Purchase of Consumables ADULTS TRAV02 Travis Perkins Trading Co Ltd 10658014 538.93 14/02/2018 Supplies Purchase of Consumables ADULTS TURN13 Turning Point Services Ltd 20188136 2,716.80 12/02/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20188136 2,327.12 12/02/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20188137 4,305.88 12/02/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20188137 4,305.88 12/02/2018 Contractual costs Residential Care Home Placements ADULTS TURN87 The Turning Point 20187828 20,324.83 05/02/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20187828 20,324.83 05/02/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20187828 20,324.83 05/02/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20187828 3,630.71 05/02/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20188138 3,486.68 12/02/2018 Contractual costs Supported Living Packages ADULTS VILL97 Village Homes (Somerset) Ltd 20188287 3,572.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS VOYA98 Voyage 20188288 6,639.08 13/02/2018 Contractual costs Residential Care Home Placements ADULTS VOYA98 Voyage 20188288 5,193.72 13/02/2018 Contractual costs Residential Care Home Placements ADULTS VOYA99 Voyage 20188289 4,848.76 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WADH01 Wadhurst Manor (Barchester Healthcare Ltd) 20188290 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 1,862.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 1,700.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,140.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20188291 2,380.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WELL12 Wellington Support Ltd 20189145 4,775.90 21/02/2018 Contractual costs Supported Living Packages ADULTS WEND01 Wendleberrie Care Limited 20188292 1,626.88 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WHIT91 Whitegates Management Committee 20188293 4,219.48 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20188294 5,881.48 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20188295 7,645.12 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20188295 6,930.40 13/02/2018 Contractual costs Residential Care Home Placements ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20188296 2,380.00 13/02/2018 Contractual costs Nursing Home Payments ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20189638 3,290.00 28/02/2018 Contractual costs Day Care ADULTS ZEBR02 Zebra Care 20188297 4,000.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS ZEBR02 Zebra Care 20188297 4,800.00 13/02/2018 Contractual costs Residential Care Home Placements ADULTS DMH Stallard LLP Client Account 10656840 5,815.07 09/02/2018 Supplies Court and Legal Fees ADULTS DMH Stallard LLP Client Account 10656840 13,035.47 09/02/2018 Supplies Court and Legal Fees ADULTS HMCTS 10656554 400.00 08/02/2018 Supplies Court and Legal Fees CAPITAL ANGL98 Anglian Water Services Ltd 10659110 9,540.27 27/02/2018 Capital Plant & Equipment CAPITAL AQUA11 Aquaclear Machine and Parts 10655733 100,235.00 29/01/2018 Capital Vehicles - Capital Expenditure CAPITAL BARC01 Barcham Trees Plc 10657563 1,841.00 12/02/2018 Capital Highways Works CAPITAL BARC01 Barcham Trees Plc 10657564 1,207.00 12/02/2018 Capital Highways Works CAPITAL BEDF10 Bedford Road Lower School 10658547 7,146.27 21/02/2018 Capital Plant & Equipment CAPITAL BIBL02 Bibliotheca Ltd 10658734 1,398.25 06/02/2018 Capital Plant & Equipment CAPITAL BRIA03 Brian Currie Milton Keynes Ltd 10658317 55,274.00 21/02/2018 Capital Vehicles - Capital Expenditure CAPITAL BRIA03 Brian Currie Milton Keynes Ltd 10658318 55,274.00 21/02/2018 Capital Vehicles - Capital Expenditure CAPITAL BROW31 Brownhill Hayward Brown Ltd 10657141 14,551.25 31/01/2018 Capital Professional Fees CAPITAL BSGP01 BSG Property Services Ltd 10644218 5,885.00 08/09/2017 Capital Plant & Equipment CAPITAL BSGP01 BSG Property Services Ltd 10648375 3,741.50 30/11/2017 Capital Grants & Contributions to 3rd Parties CAPITAL BSGP01 BSG Property Services Ltd 10650028 3,723.00 19/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL BUIL03 Building Partnership Ltd 10655559 5,756.55 31/01/2018 Capital Building Improvement Works CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10654770 9,920.00 25/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL COLA02 Colas Limited 10654962 57,256.87 25/01/2018 Capital Highways Works CAPITAL COLA02 Colas Limited 10656349 79,565.47 31/01/2018 Capital Highways Works CAPITAL COLA02 Colas Limited 10657517 23,385.84 09/02/2018 Capital Highways Works CAPITAL COLA02 Colas Limited 10658201 19,057.57 16/02/2018 Capital Highways Works CAPITAL DYNN01 Dynniq UK Ltd 10657783 868.83 12/02/2018 Capital Highways Works CAPITAL FAYS01 S Fay Buliders Ltd 10656564 2,860.00 22/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL FAYS01 S Fay Buliders Ltd 10657119 7,659.00 09/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL FCCR01 FCC Recycling (UK) Limited. 10657816 563.10 12/02/2018 Capital Professional Fees CAPITAL GEOB01 Geo Browns Implements Ltd 30186421 15,152.50 19/02/2018 Capital Vehicles - Capital Expenditure CAPITAL GLYN01 Glyn Hopkin Ltd 10654864 21,529.30 22/01/2018 Capital Vehicles - Capital Expenditure CAPITAL GLYN01 Glyn Hopkin Ltd 10654865 21,529.30 31/01/2018 Capital Vehicles - Capital Expenditure CAPITAL HAND08 Handicare Accessibility Ltd 10658198 1,320.98 09/02/2018 Capital Plant & Equipment CAPITAL HAND08 Handicare Accessibility Ltd 10658199 2,146.28 09/02/2018 Capital Plant & Equipment CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10654960 89,250.13 29/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10655175 97,469.56 29/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10655817 99,124.21 31/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10658083 18,172.19 29/12/2017 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10658084 132,335.82 28/12/2017 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10658085 85,931.48 29/12/2017 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10658101 7,820.90 19/02/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10658102 49,655.61 19/02/2018 Capital Highways Works CAPITAL HIGH25 Hightec Roofline Ltd & Build 10655027 6,973.00 25/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL HIGH25 Hightec Roofline Ltd & Build 10656036 6,901.00 25/01/2018 Capital Grants & Contributions to 3rd Parties

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CAPITAL HIGH25 Hightec Roofline Ltd & Build 10658518 9,826.00 21/02/2018 Capital Plant & Equipment CAPITAL HILL13 The Hills Academy 10658127 6,000.00 19/02/2018 Capital Plant & Equipment CAPITAL IMPE02 Imperial Civil Enforcement Solutions 10651556 76,300.00 31/12/2017 Capital Plant & Equipment CAPITAL IMPE02 Imperial Civil Enforcement Solutions 30186421 76,300.00 31/12/2017 Capital Plant & Equipment CAPITAL INNS99 Innsite UK Ltd 10656759 50,942.80 31/01/2018 Capital Building Improvement Works CAPITAL INNS99 Innsite UK Ltd 10657767 5,726.00 14/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL INNS99 Innsite UK Ltd 10658437 20,401.70 23/02/2018 Capital Building Improvement Works CAPITAL INNS99 Innsite UK Ltd 10658438 7,930.55 23/02/2017 Capital Building Improvement Works CAPITAL JWHO99 J.W.Housden Ltd 10654920 19,770.69 30/11/2017 Capital Building Improvement Works CAPITAL JWHO99 J.W.Housden Ltd 10654921 25,382.04 30/11/2017 Capital Building Improvement Works CAPITAL KIER01 Kier Construction 10657465 123,995.89 08/02/2018 Capital New Building Construction CAPITAL KIER01 Kier Construction 10658111 28,084.60 15/02/2018 Capital Professional Fees CAPITAL KIER01 Kier Construction 10658112 6,601.83 15/02/2018 Capital Professional Fees CAPITAL KIER01 Kier Construction 10658113 5,281.05 15/02/2018 Capital Professional Fees CAPITAL KIER01 Kier Construction 10658114 31,397.56 15/02/2018 Capital Professional Fees CAPITAL KIER01 Kier Construction 10658115 21,499.56 15/02/2018 Capital Professional Fees CAPITAL LUNG01 Lungfish Architects Ltd 10658110 16,844.00 15/02/2018 Capital Professional Fees CAPITAL MARS03 Marshall Motor Group Ltd 10657747 11,944.63 19/02/2018 Capital Vehicles - Capital Expenditure CAPITAL MARS03 Marshall Motor Group Ltd 10658575 10,234.25 01/02/2018 Capital Vehicles - Capital Expenditure CAPITAL MIDB02 Mid-Beds Locksmiths Ltd 10658907 297.60 12/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL NEWN02 Newnham Middle School 10658543 11,901.66 19/02/2018 Capital Plant & Equipment CAPITAL NORF98 Norfolk County Council 10658822 924.30 22/02/2018 Capital Professional Fees CAPITAL PAUL06 Paul Brooks General Builders Ltd. 10658375 9,550.00 19/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL PERF04 Perfect Circle JV Ltd 10657172 4,500.00 03/01/2018 Capital Professional Fees CAPITAL PERF04 Perfect Circle JV Ltd 10657173 4,500.00 19/12/2017 Capital Professional Fees CAPITAL PICK07 Pick Everard 10657466 5,601.08 25/01/2018 Capital Professional Fees CAPITAL PRES03 Prestige Glazing Services Ltd 10655750 36,030.23 30/01/2018 Capital Building Improvement Works CAPITAL PYTH01 Pythagoras Communications Ltd 10655721 78,816.00 31/12/2017 Capital Professional Fees CAPITAL PYTH01 Pythagoras Communications Ltd 10655722 2,500.00 22/01/2018 Capital IT - Software CAPITAL PYTH01 Pythagoras Communications Ltd 10659002 4,926.00 31/01/2018 Capital IT - Software CAPITAL PYTH01 Pythagoras Communications Ltd 10659013 79,637.00 31/01/2018 Capital Professional Fees CAPITAL PYTH01 Pythagoras Communications Ltd 10659015 4,926.00 31/01/2018 Capital IT - Software CAPITAL RICH20 R Richardson Quality Construction 10651466 5,571.39 03/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL RICH20 R Richardson Quality Construction 10653469 4,593.07 16/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL RISE98 Riseley Va Lower School 10658124 1,449.11 19/02/2018 Capital Building Improvement Works CAPITAL SCHE01 Scheidt & Bachmann (UK) Ltd 10656160 24,335.00 31/01/2018 Capital Highways Works CAPITAL SDGE99 Sdg Electrical & Mechanical Engineering 10657338 2,282.08 01/02/2018 Capital Building Improvement Works CAPITAL SJIB01 SJI Building Maintenance Ltd 10647733 3,872.54 05/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL SJIB01 SJI Building Maintenance Ltd 10652630 4,005.69 29/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL SJIB01 SJI Building Maintenance Ltd 10656755 7,093.17 07/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL SMHL01 SMH Ltd 10653849 5,835.00 21/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAD01 Staddle (Builders) Ltd 10654239 3,500.00 22/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAD01 Staddle (Builders) Ltd 10656298 1,051.00 05/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAD01 Staddle (Builders) Ltd 10656420 9,000.00 05/02/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAN16 Stannah Lift Services Ltd 10649351 2,711.00 17/11/2017 Capital Plant & Equipment CAPITAL STAN16 Stannah Lift Services Ltd 10651872 4,181.60 05/12/2017 Capital Plant & Equipment CAPITAL STAN16 Stannah Lift Services Ltd 10652065 1,826.00 29/12/2017 Capital Plant & Equipment CAPITAL STAN16 Stannah Lift Services Ltd 10658631 1,826.00 06/02/2018 Capital Plant & Equipment CAPITAL SWAR01 SWARCO TRAFFIC Ltd 10657178 129,404.28 09/02/2018 Capital Highways Works CAPITAL TOTA96 Total Hygiene 10655729 3,568.00 08/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10657323 10,288.06 08/02/2016 Capital Highways Works CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10658186 1,560.72 16/10/2017 Capital Highways Works CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10659208 926.95 23/02/2018 Capital Highways Works CAPITAL TRUV01 Truvelo (UK) Ltd 10658481 50,970.00 15/02/2018 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10658672 677.00 16/02/2018 Capital Plant & Equipment CAPITAL UKPO01 UK Power Networks 10658673 677.00 16/02/2018 Capital Plant & Equipment CAPITAL UKPO01 UK Power Networks 10658674 493.00 16/02/2018 Capital Plant & Equipment CAPITAL VIRI05 Viridian Systems Ltd 10657904 1,924.30 15/02/2018 Capital Plant & Equipment CAPITAL WHIT14 White's Construction 10652651 5,739.00 03/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL WHIT14 White's Construction 10654259 6,055.00 23/01/2018 Capital Grants & Contributions to 3rd Parties CHILDRENS 3STA99 3 Star Cars 10655699 11,557.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS ABBE05 Abbeyfield School 20189066 438.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10658091 1,344.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS ADOP99 Adoptionplus Ltd 10653789 1,068.75 16/01/2018 Supplies Professional Fees CHILDRENS ADOP99 Adoptionplus Ltd 10656754 1,068.75 06/02/2018 Supplies Professional Fees CHILDRENS ADVA15 Advantage Schools 20188165 400.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS ADVA15 Advantage Schools 20188165 620.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS ADVA15 Advantage Schools 20188165 2,400.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS ADVA15 Advantage Schools 20188165 3,597.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS ADVA15 Advantage Schools 20188165 1,782.00 13/02/2018 Contractual costs Hospital Education CHILDRENS ADVA15 Advantage Schools 20188165 5,030.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS AIMP98 The Aim Project 30187300 2,850.00 07/09/2017 Employees Training CHILDRENS AIMP98 The Aim Project 30187300 2,094.00 08/11/2017 Employees Training CHILDRENS AKIT01 Akita Security Services Ltd 10655801 389.84 31/01/2018 Supplies Security Contract CHILDRENS ALAM99 Alameda Middle School 20187725 1,000.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS ALAM99 Alameda Middle School 20189066 1,271.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ALER01 Alere Toxicology Plc 10658844 250.00 07/02/2018 Supplies Purchase of Equipment CHILDRENS ALLI96 Alliance Foster Care Ltd 10655713 3,290.34 31/01/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10655714 3,193.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10655715 1,937.50 31/01/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10655716 3,193.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10655717 3,193.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10655718 3,193.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS AMIC02 The Amicus Community 10654736 16,999.92 11/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS AMIC02 The Amicus Community 10657111 18,821.34 11/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ANCH01 Anchor Fostercare 10656739 949.97 01/01/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10649172 3,321.43 12/12/2017 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10658160 2,999.92 13/02/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10658161 3,360.56 13/02/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10658162 3,360.56 13/02/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10658163 3,360.56 13/02/2018 Contractual costs Independent Foster Care CHILDRENS ATHE01 Athena Housing & Support 10657402 3,321.43 06/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10657403 3,321.43 06/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10658109 3,783.85 01/08/2017 Contractual costs Leaving Care Accommodation CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10653851 714.65 05/01/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10653851 351.90 05/01/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10653851 366.70 05/01/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10653851 303.40 05/01/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS BALT01 Baltimore Consulting Ltd 10655537 1,320.00 30/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10656632 880.00 20/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10657639 1,320.00 12/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10658513 880.00 20/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS BARN98 Barnfield College 20189067 11,165.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS BDPS01 BDP Social Care Ltd 10658440 798.75 10/02/2018 Contractual costs Contact

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS BDPS01 BDP Social Care Ltd 10659078 1,586.25 24/02/2018 Contractual costs Contact CHILDRENS BED042 Bedford Music Cooperative 10655532 2,058.00 31/01/2018 Supplies Professional Fees CHILDRENS BED042 Bedford Music Cooperative 10656404 575.40 05/02/2018 Supplies Professional Fees CHILDRENS BED046 Bedford College Academies Trust Ltd 20188165 800.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS BED046 Bedford College Academies Trust Ltd 20188165 1,574.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10656101 735.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS BEDF08 Bedford College 20189067 30,921.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 20171063 6,416.67 19/06/2017 Contractual costs Contract Payments - Health Authorities CHILDRENS BEEC99 The Beeches (UK) Limited 10655542 18,240.00 31/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS BETT97 Bettercare Keys Ltd 10531266 2,480.00 01/01/2016 Contractual costs Residential Care Home Placements CHILDRENS BIDD98 Biddenham Upper School 10657813 6,075.00 13/02/2018 Contractual costs Payments to Schools CHILDRENS BION01 Bionicare 10635082 828.00 15/09/2017 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10656851 576.00 08/02/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10658524 427.50 21/02/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10658525 355.50 21/02/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10658526 342.00 21/02/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10658527 405.00 21/02/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10658528 342.00 21/02/2018 Contractual costs High Level Family Support CWD CHILDRENS BLEB02 BLEBP t/a Develop EBP 20189067 5,597.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS BOOK91 Book Trust 10657930 5,203.90 08/02/2018 Supplies Learning Resources - Other CHILDRENS BOOK91 Book Trust 10657930 1,513.42 08/02/2018 Supplies Learning Resources - Other CHILDRENS BOST03 Bostock Health Care 10658694 276.00 20/02/2018 Contractual costs Client Activities CHILDRENS BYTH01 By The Bridge 10655655 3,996.40 01/02/2018 Contractual costs Independent Foster Care CHILDRENS CAMB11 Cambridgeshire County Council 30187300 550.00 11/07/2017 Employees Training CHILDRENS CAMB23 Cambian Childcare Limited 10655380 13,000.12 29/01/2018 Contractual costs Residential Care Home Placements CHILDRENS CAMB23 Cambian Childcare Limited 10655381 16,000.04 29/01/2018 Contractual costs Residential Care Home Placements CHILDRENS CANE02 Jan Caney (Family Group Conference Coodinator) 10656148 1,132.69 02/02/2018 Supplies Professional Fees CHILDRENS CANT02 CANTO Ltd 20189067 2,965.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS CAPP01 CAPP Children & Adolescents Placement Provisions Ltd 10655391 360.00 24/01/2018 Contractual costs Residential Care Home Placements CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10656370 3,220.00 05/02/2018 Contractual costs Independent Foster Care CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10656371 3,220.00 05/02/2018 Contractual costs Independent Foster Care CHILDRENS CARD11 Cardinal Newman School 20187725 555.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS CARE96 Care Forum (Mk) Ltd 10657412 532.80 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657414 732.60 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657415 621.60 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657416 355.20 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657417 875.70 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657418 266.40 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657419 355.20 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657420 299.70 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10657421 710.40 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS CART03 Carter Brown Assoc Ltd 10655834 5,697.50 30/01/2018 Supplies Professional Fees CHILDRENS CART03 Carter Brown Assoc Ltd 10657643 2,139.60 13/02/2018 Supplies Professional Fees CHILDRENS CART03 Carter Brown Assoc Ltd 10658293 674.25 19/02/2018 Supplies Professional Fees CHILDRENS CATE04 Caterlink Ltd 10655738 33,650.45 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10655739 62,980.15 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10655740 4,495.76 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10655741 2,019.62 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10655742 119,954.95 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10655743 2,530.00 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 30186257 78,455.75 17/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 30186257 4,858.85 17/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 30186257 62,980.15 24/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 30186257 4,495.76 24/01/2018 Contractual costs School Meals CHILDRENS CCSA01 CCS Adoption (Clifton Children's Society) 30186257 6,345.00 07/08/2017 Supplies Professional Fees CHILDRENS CENT10 Central Bedfordshire Council 10655308 1,350.00 30/01/2018 Supplies External Training Costs CHILDRENS CENT10 Central Bedfordshire Council 10655361 840.00 30/01/2018 Supplies External Training Costs CHILDRENS CENT10 Central Bedfordshire Council 10656443 400.00 06/02/2018 Supplies External Training Costs CHILDRENS CENT10 Central Bedfordshire Council 10656444 400.00 06/02/2018 Supplies External Training Costs CHILDRENS CENT10 Central Bedfordshire Council 10657044 280.00 09/02/2018 Supplies External Training Costs CHILDRENS CENT10 Central Bedfordshire Council 10657045 450.00 09/02/2018 Supplies External Training Costs CHILDRENS CENT28 Central Bedfordshire College 20189067 1,031.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10655755 1,705.00 01/02/2018 Contractual costs Family Assistance CHILDRENS CENT35 Central Cars Ltd 10657331 696.00 09/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS CENT35 Central Cars Ltd 10657332 1,218.00 09/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS CENT35 Central Cars Ltd 10657336 325.00 09/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS CENT35 Central Cars Ltd 10657714 816.00 09/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS CENT35 Central Cars Ltd 10657715 1,326.00 09/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS CENT37 Centre for Justice Innovation UK 30187300 4,975.00 16/11/2017 Employees Training CHILDRENS CHAN98 Chantry Primary School 20189066 560.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS CHIL10 Children First Fostering Agency. 10656436 2,943.92 06/02/2018 Contractual costs Independent Foster Care CHILDRENS CHIL10 Children First Fostering Agency. 10656437 3,290.28 06/02/2018 Contractual costs Independent Foster Care CHILDRENS CHIL10 Children First Fostering Agency. 10656438 3,195.64 06/02/2018 Contractual costs Independent Foster Care CHILDRENS CHIL36 Trevor Boorman T/A Chiltern Coach Hire 10656010 4,557.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CHRY99 Chrysalis Care 10655545 4,871.34 30/01/2018 Contractual costs Independent Foster Care CHILDRENS CLAP07 Clapham Cars Ltd 10656011 1,827.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656012 269.50 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656013 2,037.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656014 1,659.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656015 1,843.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656016 2,037.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656017 2,037.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656018 1,029.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656019 1,018.50 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656020 1,869.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656021 1,869.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656022 979.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656023 273.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656335 1,176.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656336 776.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656337 1,984.50 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656338 1,617.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656339 2,667.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656340 2,457.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656341 2,667.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656342 1,843.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656343 1,780.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656344 2,289.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10656345 2,090.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS COLE15 Dr John Coleman 10655567 4,200.00 31/01/2018 Employees Training CHILDRENS COMP24 Compass Fostering Central Limited 10630714 3,298.71 01/08/2017 Contractual costs Independent Foster Care CHILDRENS COMP24 Compass Fostering Central Limited 10630715 3,298.71 01/08/2017 Contractual costs Independent Foster Care CHILDRENS COMP24 Compass Fostering Central Limited 10655889 2,996.00 01/02/2018 Contractual costs Independent Foster Care CHILDRENS COMP24 Compass Fostering Central Limited 10655890 2,979.48 01/02/2018 Contractual costs Independent Foster Care

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS COMP24 Compass Fostering Central Limited 10655891 2,979.48 01/02/2018 Contractual costs Independent Foster Care CHILDRENS COMP33 Compass Fostering London Ltd 10655960 2,955.96 01/02/2018 Contractual costs Independent Foster Care CHILDRENS COUN26 Country Care Childrens Homes Ltd 10655720 17,692.01 01/02/2018 Contractual costs Residential Care Home Placements CHILDRENS COUN26 Country Care Childrens Homes Ltd 20187725 869.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS CRIS03 Stephen Crispin (Harcourt Chambers) 10655790 1,150.00 01/02/2018 Supplies Court and Legal Fees CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20188165 582.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20188165 2,598.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS DEAF03 Deafeatures Ltd 10656890 1,254.40 06/12/2018 Supplies Interpretation Services CHILDRENS DEBU01 Mr Jamie De Burgos (36 Bedford Row) 10656425 550.00 19/10/2017 Supplies Court and Legal Fees CHILDRENS DELI03 Delight Training Services Ltd 30187300 1,751.25 03/03/2017 Employees Training CHILDRENS DERB98 Derbyshire County Council 20189066 3,148.64 21/02/2018 Contractual costs Alternative School Provisionss CHILDRENS DIAM04 Diamond Coaches 10656099 390.00 01/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS DIAM04 Diamond Coaches 10656100 390.00 26/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS DIAM04 Diamond Coaches 10657712 390.00 09/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS DUKE01 Duke Street Self Store 10656546 1,782.00 05/02/2018 Supplies Miscellaneous Expenditure CHILDRENS EACH01 Each One Homes 10656863 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656864 3,286.00 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656865 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656866 3,286.00 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656867 3,286.00 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656869 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656870 1,107.14 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656871 1,107.14 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656873 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656874 1,107.14 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656875 2,302.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656876 1,107.14 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656877 1,749.29 01/01/2018 Contractual costs Family Assistance CHILDRENS EACH01 Each One Homes 10656878 1,749.29 01/02/2018 Contractual costs Family Assistance CHILDRENS EACH01 Each One Homes 10656879 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656880 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656881 3,180.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656882 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656883 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656884 3,286.00 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656885 3,286.00 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10656886 3,286.00 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS EARL07 Early Childhood Partnership 10655172 88,167.86 01/03/2018 Contractual costs Contract Payments - Private Contractors CHILDRENS ECOT03 Tracy Ecott (NRCPD) 10655861 2,089.20 30/01/2018 Supplies Interpretation Services CHILDRENS EFFI01 Efficacy Ltd 10655680 960.00 21/12/2017 Supplies Professional Fees CHILDRENS EPLC01 EPL Cars Ltd 10655697 29,520.25 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS EPLC01 EPL Cars Ltd 10656102 24,554.25 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS ESSE15 Essex Partnership University NHS Foundation Trust 10655646 8,305.30 29/01/2018 Supplies Professional Fees CHILDRENS ETHE01 Ethelbert Childrens Services 10656640 3,399.76 05/02/2018 Contractual costs Independent Foster Care CHILDRENS EXPR05 Expresslines Limited 10656104 23,724.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS EXPR93 Express Cars 10655703 1,660.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS EXPR93 Express Cars 10656103 9,712.50 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS EXPR93 Express Cars 10656378 2,032.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS FAIR92 Fairfield Care Products Ltd 10656688 389.32 07/02/2018 Premises Cleaning Services CHILDRENS FAIT01 Faith in Queen's Park 10658098 1,500.00 08/02/2018 Supplies Learning Resources - Other CHILDRENS FAMI07 Family Fostercare 10655644 3,036.32 01/02/2018 Contractual costs Independent Foster Care CHILDRENS FAMI07 Family Fostercare 10655645 3,036.32 01/02/2018 Contractual costs Independent Foster Care CHILDRENS FINE96 Finestyle Coaches Limited 10656105 5,628.00 01/02/2018 Transport Related Expenditure Passenger Transport CHILDRENS FLEX04 Flexible Cars 10655698 8,475.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS FLEX04 Flexible Cars 10656106 1,624.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS FOCU09 Focus School - Biggleswade Campus 20189066 631.00 21/02/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS FORE03 Forensis Ltd 10655694 862.37 04/12/2017 Supplies Professional Fees CHILDRENS FORE03 Forensis Ltd 10655695 2,490.91 19/01/2018 Supplies Professional Fees CHILDRENS FORE03 Forensis Ltd 10658038 862.39 04/12/2017 Supplies Professional Fees CHILDRENS FORE03 Forensis Ltd 10658310 2,510.91 12/02/2018 Supplies Professional Fees CHILDRENS FOST91 Foster Care Associates Ltd 10647706 3,503.00 01/12/2017 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10647707 3,503.00 01/12/2017 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10647709 3,503.00 01/12/2017 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10651072 3,164.00 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10651073 3,164.00 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10655869 3,612.00 01/02/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10655870 3,652.04 01/02/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10655871 3,652.04 01/02/2018 Contractual costs Independent Foster Care CHILDRENS FOUN06 The Foundation Stage Forum Ltd 10656761 2,000.00 25/01/2018 Supplies Professional Fees CHILDRENS FOXE01 Foxes Academy Ltd 20189067 3,819.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS FRIA01 Friars Academy 20189066 2,928.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS GEMI07 Gemini Cars Ltd 10655696 6,425.30 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS GMOO98 G Moore Skip Hire Ltd 10654759 270.00 29/01/2018 Supplies Miscellaneous Expenditure CHILDRENS GOLD14 Goldington Academy Trust 20188165 410.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS GOLD14 Goldington Academy Trust 20188165 1,570.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOLD19 Goldington Green Academy 20188165 1,478.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS GOLD19 Goldington Green Academy 20188165 18,400.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GOLD19 Goldington Green Academy 20188165 4,000.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS GOLD19 Goldington Green Academy 20188165 12,595.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOME99 Ana Gomes (St Albans Chambers) 10656853 3,156.25 09/01/2018 Supplies Court and Legal Fees CHILDRENS GOVN01 GovNet Communications 10659059 385.00 24/01/2018 Supplies Miscellaneous Expenditure CHILDRENS GRAN02 Grant Palmer Ltd 10656107 7,812.00 23/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10656108 2,750.00 23/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10656109 960.00 23/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10656110 17,250.00 23/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10656111 19,000.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS GRAN14 Grange Academy 20188165 2,400.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS GRAN14 Grange Academy 20188165 5,000.00 13/02/2018 Contractual costs (DSG) Place Funding - Academies & Free Schools CHILDRENS GRAN14 Grange Academy 20188165 49,700.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20188165 5,778.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20188165 266.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREE54 Greensward Academy 20187725 1,550.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS GREE54 Greensward Academy 20189066 3,616.21 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS GREY03 Greys Education Centre (Academy) 20188165 19,143.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS GREY03 Greys Education Centre (Academy) 20188165 1,119.84 13/02/2018 Contractual costs Payments to Academies CHILDRENS GREY03 Greys Education Centre (Academy) 20188165 63,649.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREY03 Greys Education Centre (Academy) 20188165 12,552.00 13/02/2018 Contractual costs Commissioned Services - Outreach CHILDRENS GREY03 Greys Education Centre (Academy) 20188165 33,500.00 13/02/2018 Contractual costs (DSG) Commissioned Services - Medical Needs CHILDRENS GREY03 Greys Education Centre (Academy) 20188165 22,000.00 13/02/2018 Contractual costs (DSG) Commissioned Services - Hospital School CHILDRENS GRYP01 Gryphon School (Gryphon House Ltd) 20187725 1,150.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS HARP92 Harpur Trust 20189066 631.00 21/02/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS HARR26 Eleanor Harris T/A Magic Words Therapy 10655767 493.36 01/02/2018 Contractual costs Therapy Payments CHILDRENS HARR30 Harriston Homes Limited 10603512 825.00 18/12/2016 Contractual costs High Level Family Support CWD CHILDRENS HART17 Hartismere School 20187725 300.00 05/02/2018 Contractual costs LAC Pupil Premium

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS HAVA99 Havanna Cars Ltd 10656112 2,394.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS HEAR06 Heart Academies Trust 20188165 750.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS HEAR06 Heart Academies Trust 20188165 1,324.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS HEAR06 Heart Academies Trust 20188165 1,600.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS HEAR06 Heart Academies Trust 20188165 15,282.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HEAR06 Heart Academies Trust 20188165 6,116.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20188165 1,102.00 13/02/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils CHILDRENS HEAR06 Heart Academies Trust 20188165 3,050.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20188165 301.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20188165 1,762.00 13/02/2018 Contractual costs (DSG) Pre-16 Growth Fund CHILDRENS HEAR06 Heart Academies Trust 20188165 2,750.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20188165 4,342.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAT09 Heathlands School 20189066 1,366.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS HEAT92 Heath Farm Family Services Ltd 10656713 5,199.88 01/02/2018 Contractual costs Independent Foster Care CHILDRENS HERB01 Herberts Travel 10656113 36,265.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS HERT12 Hertfordshire Scaffolding Limited 30187299 1,550.00 01/03/2018 Supplies Miscellaneous Expenditure CHILDRENS HERT14 Herts for Learning Ltd 10656758 4,559.25 07/02/2018 Supplies Learning Resources - Other CHILDRENS HILL13 The Hills Academy 20188165 7,215.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HILL13 The Hills Academy 20188165 1,121.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HISP99 Hi-Spec Facilities Support Co Plc 10656582 505.41 31/01/2018 Premises Cleaning Services CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 10656545 16,905.00 01/02/2018 Supplies Court Costs (Payment to HMCTS) CHILDRENS HOLY01 Holywell Middle School 20189066 1,120.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS HOME26 Sally Homer (New Court Chambers) 10659211 600.00 30/01/2018 Supplies Court and Legal Fees CHILDRENS HUNT19 Huntercombe Hospital Maidenhead 10655809 2,100.00 28/01/2018 Contractual costs Hospital Education CHILDRENS HUNT23 Tamscot Care Limited t/a Huntercombe Hospital Cotswold Spa 10655808 1,950.00 28/01/2018 Contractual costs Hospital Education CHILDRENS HZOL01 HzO Ltd 10653281 3,000.00 15/01/2018 Supplies Professional Fees CHILDRENS HZOL01 HzO Ltd 10653494 3,827.00 17/01/2018 Supplies Professional Fees CHILDRENS HZOL01 HzO Ltd 10653495 450.00 17/01/2018 Supplies Professional Fees CHILDRENS HZOL01 HzO Ltd 10653496 2,001.00 17/01/2018 Supplies Professional Fees CHILDRENS ICKN03 Icknield Walk First School 20187725 815.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS INTE12 Integrated Services Programme (ISP) 10655687 5,040.28 01/02/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10655688 5,040.28 01/02/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10655689 5,197.64 01/02/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10655690 2,996.00 01/02/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10655691 5,197.64 01/02/2018 Contractual costs Independent Foster Care CHILDRENS IVEL02 Ivel Valley School 20189066 7,107.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS JAME22 Jameela Travel 10656379 3,340.00 01/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS JATR99 J & A Travel Ltd 10655700 300.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS JATR99 J & A Travel Ltd 10655701 324.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS JATR99 J & A Travel Ltd 10655702 840.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS JAYN01 Jayne Beard Associates Limited 10656314 1,400.00 08/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS JAYN01 Jayne Beard Associates Limited 10658818 1,875.00 26/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS JENN02 Jenny Myers Consultancy Ltd 10655711 1,437.50 01/02/2018 Supplies Professional Fees CHILDRENS KEMP29 Kempston Challenger Academy 20188165 344.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS KEMP29 Kempston Challenger Academy 20188165 3,200.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS KEMP29 Kempston Challenger Academy 20188165 12,646.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10657716 840.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10657717 840.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10657718 840.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10657719 840.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10657720 1,000.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS KIMB02 Kimbolton Primary Academy 20189066 737.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS KWSE99 K W S Educational Services Ltd 10657108 2,310.00 25/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS KWSE99 K W S Educational Services Ltd 10657109 2,310.00 07/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS LAAC98 CASH 10655015 650.00 29/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10655176 1,642.50 30/01/2018 Contractual costs Equip & Field Trips (Further Education) CHILDRENS LAAC98 CASH 10657020 892.00 01/02/2018 Supplies Payment of Grant CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10599078 289.12 23/01/2017 Contractual costs Living Expenses CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10600472 817.62 31/01/2017 Contractual costs Living Expenses CHILDRENS LEFT01 Kyriacos Lefteri (New Court Chambers) 10656742 562.50 20/10/2017 Supplies Court and Legal Fees CHILDRENS LEXT01 Lextox 10654982 414.00 29/01/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10655455 501.00 31/01/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10656850 290.00 08/02/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10657081 730.00 09/02/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10657104 655.00 09/02/2018 Supplies Professional Fees CHILDRENS LIBE06 Liberty Windows 30187299 10,154.00 01/03/2018 Supplies Miscellaneous Expenditure CHILDRENS LINC05 Lincroft Academy 20188165 536.60 13/02/2018 Contractual costs Payments to Academies CHILDRENS LINC05 Lincroft Academy 20188165 27,338.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS LINC05 Lincroft Academy 20188165 1,097.00 13/02/2018 Contractual costs Hospital Education CHILDRENS LITT07 Little Acorns Fostering Ltd 10642599 3,671.43 31/10/2017 Contractual costs Independent Foster Care CHILDRENS LITT07 Little Acorns Fostering Ltd 10655382 5,507.14 31/01/2018 Contractual costs Independent Foster Care CHILDRENS LITT07 Little Acorns Fostering Ltd 10655383 5,690.71 31/01/2018 Contractual costs Independent Foster Care CHILDRENS LITT07 Little Acorns Fostering Ltd 10658024 425.00 31/01/2018 Contractual costs Contact CHILDRENS LIVI02 Livingstone Primary School 20188164 329.04 13/02/2018 Contractual costs Payments to Schools CHILDRENS LONG14 Longsands Academy 20189066 348.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS MACD08 Mr Malcolm Macdonald (36 Bedford Row) 10656716 2,350.00 06/02/2018 Supplies Court and Legal Fees CHILDRENS MACD08 Mr Malcolm Macdonald (36 Bedford Row) 10659212 450.00 07/02/2018 Supplies Court and Legal Fees CHILDRENS MARK14 Mark Rutherford School Trust 20188165 1,595.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS MARK14 Mark Rutherford School Trust 20188165 3,794.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS MARK14 Mark Rutherford School Trust 20188165 2,400.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS MARK14 Mark Rutherford School Trust 20188165 6,108.20 13/02/2018 Contractual costs Payments to Academies CHILDRENS MARK14 Mark Rutherford School Trust 20188165 17,049.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MARS04 Marston Vale Trust 30187300 1,152.60 07/11/2017 Employees Training CHILDRENS MARS20 Marston Vale Academy Trust 20188165 1,698.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MARU01 David J Marusza (Harcourt Chambers) 10656854 550.00 07/02/2018 Supplies Court and Legal Fees CHILDRENS MARU01 David J Marusza (Harcourt Chambers) 10659213 550.00 06/02/2018 Supplies Court and Legal Fees CHILDRENS MCME01 Sarah McMeechan (New Court Chambers) 10656740 500.00 18/01/2018 Supplies Court and Legal Fees CHILDRENS MMED01 MM Educational Consultancy Ltd 10657356 3,200.00 06/02/2018 Supplies Professional Fees CHILDRENS MNTR01 M & N Travel 10656114 1,164.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS MNTR01 M & N Travel 10656377 2,520.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS MOSA03 Mosaic Fostercare Ltd 10655148 6,272.00 29/01/2018 Contractual costs Independent Foster Care CHILDRENS MOSA03 Mosaic Fostercare Ltd 10655149 6,272.00 29/01/2018 Contractual costs Independent Foster Care CHILDRENS MURP02 Harriette Murphy (Trinity Chambers) 10659214 300.00 26/12/2017 Supplies Court and Legal Fees CHILDRENS MUSI04 Music Therapy Bedfordshire - Liz Clough 10657107 420.00 30/12/2017 Supplies Professional Fees CHILDRENS NATI47 National Association of Virtual School Heads 10659332 299.00 27/02/2018 Supplies Miscellaneous Expenditure CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10655865 1,999.83 31/01/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS NATW02 Nat West One Card Bank (DD) 30187059 450.00 03/02/2018 Employees Training CHILDRENS NATW02 Nat West One Card Bank (DD) 30187060 284.98 03/02/2018 Contractual costs Family Assistance CHILDRENS NATW02 Nat West One Card Bank (DD) 30187060 325.00 03/02/2018 Contractual costs Client Activities CHILDRENS NATW02 Nat West One Card Bank (DD) 30187060 395.76 03/02/2018 Contractual costs Client Activities CHILDRENS NATW02 Nat West One Card Bank (DD) 30187060 325.00 03/02/2018 Contractual costs Client Activities CHILDRENS NATW02 Nat West One Card Bank (DD) 30187189 251.86 03/02/2018 Contractual costs Client Activities CHILDRENS NATW02 Nat West One Card Bank (DD) 30187203 905.21 03/02/2018 Supplies Miscellaneous Expenditure CHILDRENS NATW02 Nat West One Card Bank (DD) 30187203 500.00 03/02/2018 Supplies Miscellaneous Expenditure

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS NATW02 Nat West One Card Bank (DD) 30187203 500.00 03/02/2018 Supplies Miscellaneous Expenditure CHILDRENS NEXT01 The Next Best Place Ltd 20189067 14,709.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS NEXU99 Nexus Fostering Limited 10654442 3,150.00 01/09/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654566 3,255.00 01/01/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654567 2,929.50 01/01/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654570 3,150.00 01/11/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654571 3,150.00 01/11/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654572 3,150.00 01/11/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654573 3,255.00 01/10/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654574 3,255.00 01/10/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10654580 3,150.00 01/09/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10658408 2,940.00 01/02/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655961 3,317.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655962 3,317.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655963 3,219.66 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655964 3,219.66 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655965 3,219.66 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655966 3,219.66 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655969 2,897.88 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655970 2,897.88 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10655971 3,317.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS NORT45 Northgate School Arts College 20187725 420.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS NORT45 Northgate School Arts College 20189066 267.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS NRSG01 NRS Global Ltd 10652845 864.00 05/01/2018 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10652846 1,021.50 05/01/2018 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10653413 685.50 12/01/2018 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10653856 675.00 19/01/2018 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10654925 388.50 26/01/2018 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10655987 433.50 02/02/2018 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10656962 731.25 17/07/2016 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10657053 965.25 09/02/2018 Employees Agency Salaries CHILDRENS OAKB99 Oakbank School 20189066 6,660.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS OAKG01 Oakgrove School 20189066 454.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS OAKL96 Oaklands College 20189067 3,537.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS ONTR99 On Track Education Services 10654737 2,172.33 01/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ONTR99 On Track Education Services 10654738 2,172.33 01/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ONTR99 On Track Education Services 10654739 2,979.83 01/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ONTR99 On Track Education Services 10654740 2,979.83 01/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ORAC99 Oracle Care 10655393 18,860.00 30/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ORAC99 Oracle Care 10655394 16,800.00 30/01/2018 Contractual costs Residential Care Home Placements CHILDRENS ORAC99 Oracle Care 10655395 19,000.00 30/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS OVER97 Overtones 2 tune 10655392 720.00 16/01/2018 Supplies Repairs on Equipment CHILDRENS PACE01 PACEY 10657860 4,100.36 14/02/2018 Contractual costs Payments to Voluntary Sector CHILDRENS PANA02 Panacea Support Ltd 10655458 427.55 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS PANA02 Panacea Support Ltd 10655460 896.70 31/01/2018 Contractual costs High Level Family Support CWD CHILDRENS PANA02 Panacea Support Ltd 10655819 372.50 31/01/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS PANA02 Panacea Support Ltd 10655822 1,825.15 04/01/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS PHOE11 Phoenix Community Care Ltd 10652296 7,209.71 31/12/2017 Contractual costs Independent Foster Care CHILDRENS PHOE11 Phoenix Community Care Ltd 10655565 7,209.71 31/01/2018 Contractual costs Independent Foster Care CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10659222 487.00 09/02/2018 Supplies Court and Legal Fees CHILDRENS PRES12 Prestige Catering Equipment Ltd 10656576 382.78 02/02/2018 Supplies Repairs on Equipment CHILDRENS PRIM92 Prime Production 10656569 409.20 11/01/2018 Supplies Professional Fees CHILDRENS PRIM92 Prime Production 10657878 1,161.84 12/01/2018 Supplies Professional Fees CHILDRENS PRIM92 Prime Production 10657881 1,562.64 15/01/2018 Supplies Professional Fees CHILDRENS PRIM92 Prime Production 10657885 274.44 29/01/2018 Supplies Professional Fees CHILDRENS PRIM92 Prime Production 10657887 293.40 30/01/2018 Supplies Professional Fees CHILDRENS PRIM92 Prime Production 10658756 4,818.72 24/01/2018 Supplies Interpretation Services CHILDRENS PROF94 Professional Vision Services 10654859 6,990.00 23/01/2018 Supplies Purchase of Equipment CHILDRENS PROG02 ProgressAbility 20189066 1,244.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS PROG02 ProgressAbility 20189067 1,297.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS PSYC06 Psych Assessments Ltd 10654072 1,101.40 15/01/2018 Supplies Professional Fees CHILDRENS PUTN03 Putnoe Primary School (Academy) 20188165 5,620.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN03 Putnoe Primary School (Academy) 20188165 4,797.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS QUEE12 Queens Park Academy 20188165 11,075.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS QUEE12 Queens Park Academy 20188165 4,000.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS QUEE12 Queens Park Academy 20188165 1,508.10 13/02/2018 Contractual costs Payments to Academies CHILDRENS QUEE12 Queens Park Academy 20188165 5,790.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10656144 2,430.00 05/02/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10656145 2,430.00 05/02/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10656146 2,430.00 05/02/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10656147 2,430.00 05/02/2018 Contractual costs Independent Foster Care CHILDRENS RAPI05 Rapid English Ltd 10657333 2,350.00 12/02/2018 Employees Licences CHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10659224 756.25 24/01/2018 Supplies Court and Legal Fees CHILDRENS RECU01 Reculver Church of England Primary School 20189066 692.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS REDB97 Redborne Upper School 20189066 1,315.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS REGI04 Regional Fostering Services Ltd 10656633 3,720.00 31/01/2018 Contractual costs Independent Foster Care CHILDRENS REMU01 Remus Management Limited 10658467 1,136.85 16/02/2018 Premises Maintenance of Buildings CHILDRENS RHEM01 The Rhema Projects 10648647 2,989.28 01/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651905 2,989.28 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657521 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657522 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657523 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657524 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657525 999.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657526 999.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657527 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657528 6,799.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657529 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657530 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10657531 2,800.00 01/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS RIZK01 RizkMcCay Ltd 10656579 3,500.00 30/01/2018 Supplies External Printing CHILDRENS ROBE97 Robert Bloomfield School Fund / Academy 20189066 2,052.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ROMA02 Romans Field School 20189066 9,774.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS ROWA02 Rowan Gate Primary School 20189066 2,144.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS RUSH09 Georgina Rushworth (Coram Chambers) 10656852 1,400.00 03/07/2017 Supplies Court and Legal Fees CHILDRENS RUSH98 Rushmoor School Ltd 10657153 545.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS RUSH98 Rushmoor School Ltd 20189066 1,085.00 21/02/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS RUSS95 Russell Lower School 20189066 478.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SAMU98 Samuel Whitbread Academy 20189066 2,276.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS SENS03 Sense - The National Deafblind & Rubella Association 20189067 2,190.00 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS SHAL02 Shalamar Children Ltd 10651201 16,740.00 03/01/2018 Contractual costs Residential Care Home Placements CHILDRENS SHAR02 The Sharnbrook Hotel 10654974 541.67 26/01/2018 Supplies Miscellaneous Expenditure CHILDRENS SHAR02 The Sharnbrook Hotel 10657781 2,003.50 06/02/2018 Supplies Miscellaneous Expenditure CHILDRENS SHAR16 Sharnbrook Upper School 20188165 2,283.00 13/02/2018 Contractual costs Payments to Academies

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS SHAR16 Sharnbrook Upper School 20188165 5,527.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20188165 502.70 13/02/2018 Contractual costs Payments to Academies CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20188165 3,200.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20188165 7,727.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20188165 3,186.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20188165 1,600.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS SHAR28 Sharnbrook Academy Federation 20188165 1,050.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20188165 3,502.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20188165 2,942.00 13/02/2018 Contractual costs (DSG) Pre-16 Growth Fund CHILDRENS SHIR98 Shires Passenger Transport Limited 10655226 6,725.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS SHIR98 Shires Passenger Transport Limited 10655227 11,298.00 30/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS SHOR01 Shoreys 10656115 5,808.60 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS SHOR01 Shoreys 10656116 5,136.60 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS SILS98 Silsoe Lower School 20189066 2,481.05 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SLAT02 Slated Row School 20189066 1,173.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SOUL01 Soul Brothers Ltd 10656117 48,216.00 31/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS SOUN96 Sounds Write 10656542 2,100.00 30/01/2018 Supplies Learning Resources - Other CHILDRENS SPOR02 Sport For Bedford Ltd 10658696 500.00 31/08/2017 Contractual costs Client Activities CHILDRENS SPRI10 Springfield Primary School 20188165 2,598.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STEL02 St Elizabeth's School - Daughters of The Cross Of Liege 10654735 73,124.42 04/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS STEP15 Stephenson (MK) Academy Trust 20189066 7,519.00 21/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS STJO10 BILTT St John's Special Academy & College 20188165 1,060.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS STJO10 BILTT St John's Special Academy & College 20188165 150,612.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20188165 7,628.00 13/02/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20188165 3,200.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20188165 4,980.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20188165 1,600.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20188165 3,844.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20188165 2,269.00 13/02/2018 Contractual costs Payments to Academies CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20188165 6,400.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20188165 13,231.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STTH04 St Thomas More Catholic Teaching School 10658520 1,001.00 20/02/2018 Employees Training CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10651102 3,945.86 31/12/2017 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10657126 3,945.86 31/01/2018 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10657127 2,809.93 31/01/2018 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10657128 3,122.14 31/01/2018 Contractual costs Independent Foster Care CHILDRENS SUNF02 Sunflowers Care Ltd 10656889 7,853.75 27/12/2017 Contractual costs High Level Family Support CWD CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10649877 5,314.29 19/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10654226 3,600.00 22/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10618821 3,237.30 28/04/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10636581 6,437.54 24/08/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10651505 1,283.30 31/12/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10654396 985.20 30/11/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10654397 1,283.30 31/12/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10654398 12,409.65 28/12/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10656149 1,321.40 31/01/2018 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10656150 12,818.40 01/02/2018 Contractual costs Contact CHILDRENS TBAP01 TBAP Trust 10657105 4,605.26 11/12/2017 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS TBAP01 TBAP Trust 10657106 19,210.52 11/12/2017 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS TEAC96 Teaching Personnel Ltd 10654741 360.00 10/01/2018 Supplies Professional Fees CHILDRENS TEAC96 Teaching Personnel Ltd 10657110 400.00 07/02/2018 Supplies Professional Fees CHILDRENS TEAC96 Teaching Personnel Ltd 10658379 402.00 19/07/2017 Contractual costs Client Activities CHILDRENS TEAC96 Teaching Personnel Ltd 10658380 402.00 12/07/2017 Contractual costs Client Activities CHILDRENS TEAC96 Teaching Personnel Ltd 10658381 400.00 13/12/2017 Contractual costs Client Activities CHILDRENS TEAC96 Teaching Personnel Ltd 10658382 400.00 20/12/2017 Contractual costs Client Activities CHILDRENS TEAC96 Teaching Personnel Ltd 10658386 320.00 16/08/2017 Contractual costs Client Activities CHILDRENS TEAC96 Teaching Personnel Ltd 10658389 370.05 05/07/2017 Contractual costs Client Activities CHILDRENS TEAC96 Teaching Personnel Ltd 10658390 402.00 28/06/2017 Contractual costs Client Activities CHILDRENS TECH89 Techno-Vision Systems Ltd 10654490 535.00 23/01/2018 Supplies Purchase of Equipment CHILDRENS THER08 Thermotech Plumbing & Heating Services Ltd 10658708 5,200.00 16/02/2018 Supplies Miscellaneous Expenditure CHILDRENS TJTR99 T J Training Ltd 10655242 413.00 20/01/2018 Supplies External Training Costs CHILDRENS TOTA13 Total Care Matters Ltd 10647742 12,642.85 01/12/2017 Contractual costs Residential Care Home Placements CHILDRENS TRAD09 Tradewind Recruitment 10658039 475.00 28/01/2018 Employees Agency Salaries CHILDRENS TRAD09 Tradewind Recruitment 10658176 265.00 04/02/2018 Employees Agency Salaries CHILDRENS TRAD09 Tradewind Recruitment 10658177 525.00 21/01/2018 Employees Agency Salaries CHILDRENS TRAN14 Ben Sellers T/A Transformance Music 10658308 5,795.00 01/02/2018 Supplies Event Costs CHILDRENS TRIA01 Triangle Consulting Social Enterprise Ltd 10657641 478.50 07/12/2017 Supplies Professional Services - Curriculum CHILDRENS TRIP02 Triple P UK Limited 10655584 3,730.00 07/12/2017 Supplies Learning Resources - Curriculum CHILDRENS TURV96 Turvey Lower School 20188164 2,000.00 13/02/2018 Contractual costs Payments to Schools CHILDRENS UNIT12 Unity Church Of England Multi Academy Trust 20188165 2,410.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS URSU03 Ursula Taylor Church Of England School 20188165 1,600.00 13/02/2018 Contractual costs Targeted School SEN Support CHILDRENS URSU03 Ursula Taylor Church Of England School 20188165 3,992.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS WALN07 The Walnuts School 20189066 1,667.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WARD15 Warden Hill Junior School 20189066 630.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WHOC99 Who Cares Trust (Become Charity) 10658698 1,660.00 13/02/2018 Contractual costs Client Activities CHILDRENS WILK10 Robert Wilkinson (New Court Chambers) 10659221 500.00 25/01/2018 Supplies Court and Legal Fees CHILDRENS WIND05 Windmill Primary School 20189066 500.00 21/02/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WOOD28 Woodford Halse Primary School 20187725 2,923.00 05/02/2018 Contractual costs LAC Pupil Premium CHILDRENS WOOT04 Wootton Academy Trust 20188165 1,941.00 13/02/2018 Contractual costs LAC Pupil Premium CHILDRENS WOOT04 Wootton Academy Trust 20188165 3,226.00 13/02/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS WRIG14 WrightLink Ltd 30187300 2,000.00 26/06/2017 Employees Training CHILDRENS YMCA01 YMCA Bedfordshire. 10656721 582.80 07/02/2018 Contractual costs Leaving Care Accommodation CHILDRENS YOUT05 Youth Inspired 20189067 25,819.67 21/02/2018 Contractual costs Voluntary & Independent Schools CHILDRENS YOUT98 Youth Justice Board 10657441 16,080.00 02/01/2018 Contractual costs Secure Accommodation CHILDRENS YOUT98 Youth Justice Board 10657442 5,730.00 02/01/2018 Contractual costs Secure Accommodation CHILDRENS YOUT98 Youth Justice Board 10657443 2,101.00 02/01/2018 Contractual costs Secure Accommodation CHILDRENS YOUT98 Youth Justice Board 10657444 16,616.00 22/01/2018 Contractual costs Secure Accommodation CHILDRENS YOUT98 Youth Justice Board 10657445 5,921.00 22/01/2018 Contractual costs Secure Accommodation CHILDRENS YOUT98 Youth Justice Board 10657446 1,337.00 22/01/2018 Contractual costs Secure Accommodation CORPBUD BED938 Bedfordshire Pension Fund 20165577 320,000.00 11/04/2017 Employees Superannuation - Salaries CORPBUD JCBF01 JCB Finance Ltd 10657583 7,053.36 30/01/2018 Supplies Leasing Costs CORPBUD JCBF01 JCB Finance Ltd 10657583 42,688.27 30/01/2018 Balance Sheet Finance Lease - Current Liability CORPBUD BRIT26 British Telecom 10658485 8,788.48 12/02/2018 Supplies Telephone Line Rentals CORPBUD GUID02 Guidant Group 10655449 228,453.10 31/01/2018 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10656996 212,867.61 08/02/2018 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10657776 232,019.62 14/02/2018 Employees Agency Salaries CUSTOMER ACCE11 Access Independent Ltd 10655397 1,620.00 30/01/2018 Supplies Management Fee CUSTOMER ACCE11 Access Independent Ltd 10655401 810.00 14/12/2017 Supplies Management Fee CUSTOMER AVCO99 Avco Systems Ltd 10656285 1,500.00 30/01/2018 Supplies Software Maintenance CUSTOMER BEDF06 Bedford Citizens Advice Bureau 10657175 1,178.29 07/02/2018 Contractual costs Contract payments - Voluntary Associations CUSTOMER BRIS01 Bristow & Sutor 10655727 4,278.90 17/09/2017 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10655925 589.62 28/01/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10655926 3,157.24 28/01/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10656720 382.37 28/01/2018 Supplies Costs

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CUSTOMER BRIS01 Bristow & Sutor 10657248 432.52 04/02/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10657249 4,690.31 04/02/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10657805 282.35 04/02/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10658056 4,469.58 11/02/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10658057 735.00 11/02/2018 Supplies Costs CUSTOMER BRIT56 British Standards Institute 10658496 954.00 21/02/2018 Supplies Miscellaneous Expenditure CUSTOMER BYTE01 Bytes Software Services Ltd 10656648 32,713.56 06/02/2018 Supplies Software Maintenance CUSTOMER BYTE01 Bytes Software Services Ltd 30187298 32,713.56 28/02/2018 Supplies IT Software Licences CUSTOMER CCSM01 CCS Media Limited 10657113 328.14 08/02/2018 Supplies IT Equipment Purchases CUSTOMER CENT34 Centennial Property Ltd t/a Rent Connect 10658022 28,896.00 01/02/2018 Contractual costs Accommodation CUSTOMER DAIS01 Daisy Communications Ltd 10656572 1,965.31 01/02/2018 Supplies Telephone Line Rentals CUSTOMER EPLC01 EPL Cars Ltd 10657943 585.00 31/01/2018 Contractual costs Other Payments CUSTOMER EQUI03 Equita Limited 10638961 1,054.22 29/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10638961 575.82 29/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10638961 777.18 29/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10638962 674.50 29/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10638962 2,281.44 29/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10638963 372.89 22/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10638963 2,467.81 22/09/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10655466 313.89 26/01/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10655525 1,994.93 19/01/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10656659 345.00 02/02/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10656717 273.56 26/01/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10656717 1,848.58 26/01/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10657163 685.38 02/02/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10657163 4,050.66 02/02/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10657779 320.00 09/02/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10658616 1,060.89 09/02/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10658616 2,759.69 09/02/2018 Supplies Costs CUSTOMER FAMI01 Family Groups (Bedford) 10657558 1,200.00 31/01/2018 Supplies Miscellaneous Expenditure CUSTOMER FAMI01 Family Groups (Bedford) 10657559 1,080.00 12/02/2018 Supplies Miscellaneous Expenditure CUSTOMER GAMM03 Gamma Telecom Ltd 10657315 3,339.74 08/02/2018 Supplies Telephone Call Charges CUSTOMER GRAN02 Grant Palmer Ltd 10656512 21,055.16 31/01/2018 Supplies Contribution to Scheme CUSTOMER GRAN02 Grant Palmer Ltd 10656514 370.50 31/01/2018 Supplies Contribution to Scheme CUSTOMER GRAN02 Grant Palmer Ltd 10656515 3,329.85 31/01/2018 Supplies Contribution to Scheme CUSTOMER GRAN02 Grant Palmer Ltd 10656517 653.64 31/01/2018 Supplies Contribution to Scheme CUSTOMER GRYD01 G. Ryder & Co. Ltd 10658825 815.60 20/02/2018 Supplies Conservation CUSTOMER HAND12 Hand Drawn Studio Ltd 10658563 1,813.00 18/02/2018 Supplies Consultants Fees CUSTOMER HARW02 Harwell Document Restoration Services 10656286 250.00 02/01/2018 Supplies Conservation CUSTOMER HBIN01 Hbinfo Ltd 10655735 425.00 01/02/2018 Supplies Subscriptions CUSTOMER HBIN01 Hbinfo Ltd 10657562 250.00 11/02/2018 Employees Training CUSTOMER HOUS09 The Housing Reviews Ltd 10657556 2,400.00 09/02/2018 Employees Training CUSTOMER HOUS09 The Housing Reviews Ltd 10658823 815.00 22/02/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER INFO09 Inform CPI LTd 10657155 4,475.00 18/01/2018 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10657156 1,175.00 31/01/2018 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10657158 1,305.00 25/01/2018 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10657159 1,300.00 11/01/2018 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10657161 300.00 04/01/2018 Supplies Miscellaneous Expenditure CUSTOMER KONI02 Konica Minolta Business Solutions 10656756 789.52 07/02/2018 Supplies Photocopy Click Charges CUSTOMER KONI02 Konica Minolta Business Solutions 10658430 1,444.47 16/02/2018 Supplies Photocopy Click Charges CUSTOMER LGIH01 LGI Housing Ltd 10657934 1,085.00 08/02/2018 Contractual costs Accommodation CUSTOMER MATS01 MatsSoft Limited 10658187 4,850.04 25/01/2018 Supplies IT Software Licences CUSTOMER METR01 Metrosigns 2000 Limited 10656531 1,578.50 06/02/2018 Supplies External Printing CUSTOMER NATW02 Nat West One Card Bank (DD) 30186430 300.00 03/02/2018 Supplies IT Equipment Purchases CUSTOMER NATW02 Nat West One Card Bank (DD) 30186430 924.00 03/02/2018 Supplies IT Equipment Purchases CUSTOMER NATW02 Nat West One Card Bank (DD) 30186435 552.78 03/02/2018 Supplies Purchase of Stores Materials CUSTOMER NATW02 Nat West One Card Bank (DD) 30186435 295.00 03/02/2018 Supplies Purchase of Stores Materials CUSTOMER NATW02 Nat West One Card Bank (DD) 30186435 1,225.00 03/02/2018 Supplies Purchase of Stores Materials CUSTOMER NATW02 Nat West One Card Bank (DD) 30186930 8,922.00 03/02/2018 Supplies Court and Legal Fees CUSTOMER NATW02 Nat West One Card Bank (DD) 30186937 525.00 03/02/2018 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30186937 285.37 03/02/2018 Supplies Miscellaneous Expenditure CUSTOMER NATW02 Nat West One Card Bank (DD) 30186937 361.67 03/02/2018 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30186937 346.67 03/02/2018 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30186937 490.00 03/02/2018 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30187058 270.05 03/02/2018 Contractual costs Other Payments CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10656763 810.50 01/02/2018 Supplies Management Fee CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10658272 6,000.00 18/02/2018 Supplies Management Fee CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10658539 2,000.00 20/02/2018 Supplies IT Software Purchases CUSTOMER NOVA01 Novacroft 10657463 1,085.84 31/01/2018 Supplies Management Fee CUSTOMER OASI01 Oasis Records Management Ltd 10656945 6,817.33 31/01/2018 Supplies Records Management CUSTOMER ORCH04 Orchard & Shipman Group 10657906 17,181.91 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10657906 8,580.00 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10657907 15,457.18 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10657907 7,540.00 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10657957 3,961.72 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10657961 750.00 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10657961 592.22 31/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER PREP02 Prepaid Financial Services 10656323 2,004.74 31/01/2018 Contractual costs Social Services Direct Payments CUSTOMER PRES01 Preservation Equipment Ltd 10657835 258.20 15/02/2018 Supplies Conservation CUSTOMER RECR01 Recruit Employment Services Plc 30185993 404.40 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 289.30 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 289.30 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 289.30 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 284.04 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 284.04 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 289.30 09/02/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185993 289.30 09/02/2018 Employees Agency Salaries CUSTOMER SETO01 Seton Ltd 10655439 645.00 20/12/2017 Supplies IT Equipment Purchases CUSTOMER SHER06 The Sheriffs Office (SHCE Ltd) 10659253 462.00 14/02/2018 Supplies Court and Legal Fees CUSTOMER SPRI01 Springfield Business Supplies Ltd 10657806 282.00 14/02/2018 Supplies IT Equipment Purchases CUSTOMER SPRI01 Springfield Business Supplies Ltd 10657868 276.00 15/02/2018 Supplies Purchase of Furniture CUSTOMER SYST09 Systra Limited 10656372 1,330.00 01/02/2018 Supplies Miscellaneous Expenditure CUSTOMER UKRO01 UK Room (London) Ltd (Euro-Hotel) 10657662 27,533.00 01/02/2018 Contractual costs Accommodation CUSTOMER UNIV29 Universitybus Ltd (Uno) 10657750 35,871.18 14/02/2018 Supplies Contribution to Scheme CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10655591 4,320.00 29/01/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10656169 5,577.04 03/11/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10656571 13,021.99 29/01/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 30186349 1,000.00 15/02/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 30186349 704.49 15/02/2018 Supplies Broadband Line Rental CUSTOMER VILL01 Villager Minibus (Sharnbrook) Ltd 10656724 1,250.25 02/02/2018 Supplies Contribution to Scheme CUSTOMER VODA01 Vodafone LTD 10656403 890.00 30/01/2018 Supplies IT Equipment Purchases CUSTOMER Bedford Priory Bowling Club 10658123 1,000.00 19/02/2018 Supplies Payment of Grant CUSTOMER Friends os St Mary´s Church Stevington 10656052 770.00 05/02/2018 Supplies Payment of Grant CUSTOMER HM Courts & Tribunals 10657026 400.00 07/02/2018 Supplies Court Costs (Payment to HMCTS)

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CUSTOMER HMCTS 10658251 1,892.00 20/02/2018 Supplies Court and Legal Fees ENABLING ACCL01 Acclaim Contracts Ltd 10653690 6,650.73 18/01/2018 Supplies Project Costs ENABLING ACCL01 Acclaim Contracts Ltd 10656766 868.00 07/02/2018 Premises Building Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10654588 580.00 24/01/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10655236 1,685.00 31/10/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10655260 260.84 19/12/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10655408 705.00 30/01/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10655531 352.25 01/01/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10656862 1,157.10 31/01/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657646 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657650 260.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657651 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657653 260.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657654 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657655 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657658 273.71 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657663 285.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657664 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657665 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657667 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657668 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657676 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657677 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657678 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657680 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657682 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657684 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657686 284.02 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657689 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657690 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657691 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657692 258.00 01/02/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10657696 258.00 01/02/2018 Premises R&R Other Works ENABLING AESC01 AES Energy Services Ltd 10657975 492.00 13/02/2018 Premises R&R Other Works ENABLING AGDS01 Electric Gate Centre Ltd T/A AGD Systems 10655634 17,901.45 13/12/2017 Premises R&R Other Works ENABLING AKIT01 Akita Security Services Ltd 10655681 6,487.42 31/01/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10655682 1,342.09 31/01/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10655683 3,724.97 31/01/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10655798 283.52 31/01/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10655799 655.20 31/01/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10655802 502.32 31/01/2018 Supplies Security Contract ENABLING APCU01 APC UK Ltd (Area Pest Control UK Ltd) 10657152 566.50 03/01/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10656527 1,425.00 26/01/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10656527 695.00 26/01/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10656530 2,470.00 26/01/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10656530 1,393.60 26/01/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10658468 2,164.00 15/02/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10658468 1,495.00 15/02/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10658469 350.00 09/02/2018 Supplies Project Costs ENABLING BATC07 Batchelor Air Con. & Refrigeration 10655828 542.50 02/02/2018 Premises R&R Other Works ENABLING BED938 Bedfordshire Pension Fund 10655187 97,118.95 10/01/2018 Supplies Miscellaneous Expenditure ENABLING BIFF99 Biffa Waste Services Ltd 10655893 282.77 31/01/2018 Supplies Trade Refuse Costs ENABLING BIGM01 Big Marketing Ltd 10656981 633.96 31/01/2018 Supplies Marketing & Promotion ENABLING BKPH01 BKPH Ltd 10655387 1,600.00 22/01/2018 Premises R&R Other Works ENABLING BRAK01 Brake Bros Foodservice Ltd 10655154 650.22 24/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10655162 345.69 26/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10656202 465.76 31/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10656226 389.96 02/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10656925 397.60 05/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10657363 301.18 07/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10657871 256.15 12/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10658167 446.31 14/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10658722 458.76 19/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10659163 517.47 21/02/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10659168 390.73 23/02/2018 Supplies Purchase of Refreshments for Resale ENABLING CAPI05 Capita Business Services Ltd - DD 10657855 8,635.56 07/02/2018 Contractual costs Cash Management ENABLING CAPI07 Capita Business Services Ltd 10651559 35,333.33 29/12/2017 Supplies Consultants Fees ENABLING CARD97 Cards & Specialist Services Ltd 10655453 432.50 23/01/2018 Supplies Security Contract ENABLING CARD97 Cards & Specialist Services Ltd 10657536 792.50 05/02/2018 Supplies Security Contract ENABLING CATO02 Cato Carpenters 10651718 4,720.00 07/11/2017 Supplies Project Costs ENABLING CENT10 Central Bedfordshire Council 10655723 13,969.34 01/02/2018 Supplies Consultants Fees ENABLING CENT94 Central High Rise Ltd 10655562 1,242.00 31/01/2018 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10654590 1,187.81 24/01/2018 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10655540 335.41 31/01/2018 Premises R&R Other Works ENABLING CIPF01 C.I.P.F.A. 10657821 250.00 14/02/2018 Employees Training ENABLING CIPF02 CIPFA Business Ltd 10657569 4,050.00 01/02/2018 Supplies Subscriptions ENABLING CIPF02 CIPFA Business Ltd 10658409 2,400.00 19/02/2018 Supplies Subscriptions ENABLING COMB02 Combined Energy Solutions Ltd 10654774 1,046.25 25/01/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10656412 1,152.75 31/01/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10656624 696.84 05/02/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10656626 282.58 06/02/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10657939 1,141.25 15/02/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10657940 344.37 15/02/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10658476 277.03 19/02/2018 Premises Maintenance of Buildings ENABLING COMM12 Commercial Interiors & Storage Ltd 10656547 3,772.00 31/01/2018 Supplies Project Costs ENABLING COMP93 Complete Detection Systems Ltd. 10654977 360.00 05/01/2018 Premises R&R Other Works ENABLING CRON02 Croner- I Ltd 10658764 250.00 07/01/2018 Supplies Reference Books/Periodicals ENABLING DAIS01 Daisy Communications Ltd 10657997 261.10 13/02/2018 Supplies Telephone Call Charges ENABLING DAIS01 Daisy Communications Ltd 10658034 2,343.07 13/02/2018 Supplies Telephone Line Rentals ENABLING DALR01 Dalrod UK Ltd 10655441 304.00 26/01/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10655657 330.00 22/01/2018 Supplies Project Costs ENABLING DALR01 Dalrod UK Ltd 10656638 725.00 30/01/2018 Supplies Project Costs ENABLING DALR01 Dalrod UK Ltd 10657166 1,060.00 07/02/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10657167 314.00 07/02/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10657168 989.00 07/02/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10658164 3,045.00 18/02/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10658742 312.00 21/02/2018 Supplies Project Costs ENABLING DECK01 Deckpro 10616224 1,850.00 09/05/2017 Premises Mechanical Works ENABLING DELL01 Dell Corporation Ltd 10655993 2,364.04 02/02/2018 Supplies IT Equipment Purchases ENABLING DONO01 Garry Donoghue Building Services 10656283 888.00 02/02/2018 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue Building Services 10657072 888.00 09/02/2018 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue Building Services 10657073 356.00 19/01/2018 Supplies Project Costs ENABLING DOOR99 Door Spring Supplies Ltd 10658517 302.22 12/02/2018 Premises R&R Other Works ENABLING DRIL01 Drilltec (East Anglia) Limited 10655583 1,250.00 30/01/2018 Supplies Project Costs

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENABLING EDEN97 Eden Springs UK Limited 10656641 372.20 25/01/2018 Supplies Rental ENABLING FIRE03 Fire Safety Services (UK) Ltd 10655795 260.00 19/01/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10655796 260.00 19/01/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10655797 260.00 19/01/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10657863 461.00 15/02/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10657864 461.00 15/02/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10657865 461.00 15/02/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10657866 461.00 15/02/2018 Premises R&R Other Works ENABLING FREE08 Freeth Cartwright LLP 10657633 1,984.50 31/01/2018 Supplies Marketing & Promotion ENABLING GEMI04 Gemini Lock & Safe Limited 10656533 360.00 06/02/2018 Supplies Direct Materials Purchase ENABLING GREE49 Greenwood Solicitors LLP (Office Account) 10655944 3,732.53 29/01/2018 Supplies Court and Legal Fees ENABLING HARR93 Harrisons Electrical Mech & Prop 10657145 7,231.88 04/01/2018 Premises R&R Other Works ENABLING HARR93 Harrisons Electrical Mech & Prop 10657146 15,910.12 08/02/2018 Premises R&R Other Works ENABLING HARR93 Harrisons Electrical Mech & Prop 10657340 4,251.50 09/02/2018 Premises Electrical Works ENABLING HEAL11 Healthy Buildings International Ltd 10654530 550.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10654532 405.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10654534 350.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10654535 300.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10654537 295.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10654538 405.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10654539 505.00 22/01/2018 Premises R&R Other Works ENABLING HEAL11 Healthy Buildings International Ltd 10657375 12,681.05 22/01/2018 Supplies Project Costs ENABLING HIGH19 High Park Industries Limited 10656351 2,259.10 02/02/2018 Premises Gas ENABLING HIGH19 High Park Industries Limited 10658196 2,263.20 15/02/2018 Premises Gas ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656581 9,322.48 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656588 449.70 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656590 565.78 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656591 566.04 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656593 566.04 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656594 2,142.61 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656679 883.02 31/01/2018 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10657545 627.00 31/01/2018 Premises Cleaning Services ENABLING HOPW01 Hopwells Ltd 10659175 280.80 03/01/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659176 340.45 10/01/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659179 257.47 15/01/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659181 270.17 19/01/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659182 316.64 24/01/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659184 389.61 31/01/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659186 386.05 09/02/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659188 347.70 19/02/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10659191 302.55 23/02/2018 Supplies Purchase of Refreshments for Resale ENABLING HUDS06 HUDSON CONTRACT FLOORING 10654952 346.00 26/01/2018 Supplies Project Costs ENABLING INIT13 Initial Washroom Solutions 10658415 472.30 12/02/2018 Premises Annual Maintenance of Fixtures & Fittings ENABLING INNS99 Innsite UK Ltd 10655560 300.00 31/01/2018 Supplies Project Costs ENABLING ITIB99 ITI Info Tech Installations (Bedford) Limited 10655170 262.20 29/01/2018 Premises Maintenance of Buildings ENABLING ITIB99 ITI Info Tech Installations (Bedford) Limited 10655171 390.50 29/01/2018 Supplies IT Equipment Purchases ENABLING JADE01 Jade Security Services Ltd 10655990 312.40 31/01/2018 Supplies Security Contract ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10655948 830.00 01/02/2018 Premises Electrical Works ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10656535 10,567.00 01/02/2018 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10644692 2,498.00 31/10/2017 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10655088 10,430.00 31/01/2018 Supplies Project Costs ENABLING JWHO99 J.W.Housden Ltd 10658521 2,393.00 28/02/2018 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10658522 1,261.91 28/02/2018 Premises R&R Other Works ENABLING KCWW01 KCW Windows Ltd 10658045 498.00 16/02/2018 Supplies Project Costs ENABLING KEMP09 Kempston Scaffolding Services Ltd 10658195 350.00 16/02/2018 Supplies Project Costs ENABLING KIRK02 Kirkby & Diamond 10659012 600.00 20/02/2018 Supplies Marketing & Promotion ENABLING KONE01 Kone Plc 10655734 283.36 30/01/2018 Premises R&R Other Works ENABLING MACS01 MAC Systems 10650711 3,540.00 22/12/2017 Supplies Project Costs ENABLING MACS01 MAC Systems 10654712 2,790.40 25/01/2018 Premises R&R Other Works ENABLING MACS01 MAC Systems 10656297 25,880.02 07/02/2018 Supplies Project Costs ENABLING MAXI01 Maximum Services Ltd. 10655839 1,111.78 02/02/2018 Supplies Project Costs ENABLING MAXI01 Maximum Services Ltd. 10657998 380.00 19/02/2018 Supplies Project Costs ENABLING MILT82 Milton Keynes Surveys Limited 10658952 1,532.00 21/02/2018 Supplies Consultants Fees ENABLING MORV01 Morvend Ltd 10656680 872.56 07/02/2018 Supplies Purchase of Refreshments for Resale ENABLING NATW02 Nat West One Card Bank (DD) 30187063 355.00 03/02/2018 Supplies Marketing & Promotion ENABLING NATW02 Nat West One Card Bank (DD) 30187063 260.00 03/02/2018 Employees Training ENABLING NATW02 Nat West One Card Bank (DD) 30187063 367.81 03/02/2018 Supplies Purchase of Equipment ENABLING NATW02 Nat West One Card Bank (DD) 30187063 1,390.00 03/02/2018 Premises R&R Other Works ENABLING NATW02 Nat West One Card Bank (DD) 30187191 303.84 03/02/2018 Supplies Purchase of Furniture ENABLING OWEN99 Owen Refrigeration Ltd 10655658 295.00 22/01/2018 Premises R&R Other Works ENABLING PBDE01 P B Design and Consultancy Ltd 10656534 6,750.00 31/01/2018 Supplies Consultants Fees ENABLING PENN01 Penna Plc t/a Penna Communications 10656332 7,840.00 02/02/2018 Employees Agency Salaries ENABLING PITN02 Pitney Bowes Ltd 10656751 400.00 03/02/2018 Supplies Postage Costs ENABLING PLAS10 Plastrade Ltd 10658536 1,365.00 31/01/2018 Supplies Project Costs ENABLING POWE03 Power Capacitors Ltd 10657401 762.00 05/02/2018 Premises R&R Other Works ENABLING PRES03 Prestige Glazing Services Ltd 10656352 4,281.00 31/01/2018 Supplies Project Costs ENABLING PRES03 Prestige Glazing Services Ltd 10656352 550.00 31/01/2018 Supplies Project Costs ENABLING PRES12 Prestige Catering Equipment Ltd 10657751 449.83 15/09/2017 Premises R&R Other Works ENABLING PROF06 Professional Pest Management Ltd 10655363 512.00 30/01/2018 Premises Maintenance of Buildings ENABLING RIBA01 RIBA Enterprises Ltd 10656567 890.00 16/01/2018 Supplies Subscriptions ENABLING RIBA01 RIBA Enterprises Ltd 10656567 840.00 16/01/2018 Supplies Subscriptions ENABLING SIEM01 Siemens Financial Services Ltd 10657357 1,287.00 08/02/2018 Supplies Rental ENABLING SNAC01 Snackline Direct Ltd 10655976 386.69 02/02/2018 Supplies Purchase of Refreshments for Resale ENABLING SNAC01 Snackline Direct Ltd 10657124 494.05 09/02/2018 Supplies Purchase of Refreshments for Resale ENABLING SNAC01 Snackline Direct Ltd 10657847 344.25 16/02/2018 Supplies Purchase of Refreshments for Resale ENABLING SNAC01 Snackline Direct Ltd 10658783 399.28 23/02/2018 Supplies Purchase of Refreshments for Resale ENABLING SOME01 Someries Consultants Ltd 10657097 2,250.00 02/02/2018 Supplies Consultants Fees ENABLING SOME01 Someries Consultants Ltd 10657098 2,250.00 09/02/2018 Supplies Consultants Fees ENABLING SOME01 Someries Consultants Ltd 10659036 1,800.00 23/02/2018 Supplies Consultants Fees ENABLING SOME01 Someries Consultants Ltd 10659037 2,250.00 16/02/2018 Supplies Consultants Fees ENABLING SPRI01 Springfield Business Supplies Ltd 10657439 410.52 12/02/2018 Supplies Purchase of Furniture ENABLING SPRI01 Springfield Business Supplies Ltd 10658016 1,848.00 16/02/2018 Supplies IT Equipment Purchases ENABLING TRAN06 Trans European Technology (TET Ltd) 10658144 1,450.00 16/02/2018 Premises Maintenance of Buildings ENABLING TRAV02 Travis Perkins Trading Co Ltd 10656131 572.00 31/01/2018 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10656136 785.70 31/01/2018 Supplies Direct Materials Purchase ENABLING UKCO02 UK Computing Limited 10655860 495.35 31/01/2018 Premises Maintenance of Buildings ENABLING UKCO02 UK Computing Limited 10656194 750.00 05/02/2018 Premises Maintenance of Buildings ENABLING UKCO02 UK Computing Limited 10656322 1,789.18 31/01/2018 Premises Maintenance of Buildings ENABLING USSM01 USS Manufacturing Ltd 10649205 1,595.00 13/12/2017 Premises Building Works ENABLING VECT98 Vector Resourcing Ltd 10656096 7,425.00 18/12/2017 Employees Agency Salaries ENABLING VERT02 Vertiv Infrastructure Limited 10659058 606.30 26/01/2018 Employees Training ENABLING ZENG01 Zengenti Ltd 10657828 3,600.00 15/02/2018 Employees Training ENABLING HMCTS 10655674 355.00 01/02/2018 Supplies Court and Legal Fees ENABLING HMCTS 10657313 455.00 07/02/2018 Supplies Court and Legal Fees

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON 1STC03 1st Class Hygiene Limited 10658452 282.80 01/02/2018 Supplies Purchase of Consumables ENVIRON ACES02 Ace Fire & Security Systems Ltd 10655245 2,157.50 01/11/2017 Supplies Maintenance of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10655671 2,479.50 01/02/2018 Supplies Maintenance of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10658050 2,194.50 01/12/2017 Supplies Maintenance of Equipment ENVIRON ACOU05 Acoustics Noise and Vibration Ltd ( T/as ANV Measurement Systems) 10656548 445.00 25/01/2018 Supplies Repairs on Equipment ENVIRON ADSP99 Adspace 2000 Ltd 10655879 540.00 31/01/2018 Contractual costs Highways Works Contracts ENVIRON AGRI04 Agriplant Ltd 10654316 300.00 19/01/2018 Contractual costs Highways Work ENVIRON AGRI04 Agriplant Ltd 10655955 20,000.00 30/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON AIRP03 Air Products Plc 10657724 269.60 12/02/2018 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON AKIT01 Akita Security Services Ltd 10655800 671.52 31/01/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON ALPH04 Alpheus Environmental Ltd 10658936 324.68 22/02/2018 Supplies Fees Paid ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652485 778.39 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10655327 308.54 24/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10655331 1,038.82 24/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657477 1,407.10 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657481 555.43 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657487 273.49 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657494 367.78 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657495 298.11 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657497 273.41 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657498 270.60 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10657503 727.36 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON ANGL05 Anglian Water 10658706 611.82 16/02/2018 Supplies Fees Paid ENVIRON ANGL05 Anglian Water 10658706 1,052.14 16/02/2018 Supplies Fees Paid ENVIRON ANTS01 ANTS Landfill Aftercare Ltd (Ants Group Ltd) 10656405 2,210.00 31/01/2018 Supplies Maintenance of Equipment ENVIRON APSE02 APSE 10657644 499.00 09/02/2018 Employees Training ENVIRON ARTA02 Art Angels Publishing Ltd 10657645 372.30 13/02/2018 Supplies Purchase of Goods for Resale ENVIRON ARTH01 Arthur Ibbett Ltd 10657142 256.64 09/02/2018 Supplies Direct Materials Purchase ENVIRON ARTH01 Arthur Ibbett Ltd 10657144 298.34 09/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON ARTH01 Arthur Ibbett Ltd 10657839 272.60 15/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON ARTH01 Arthur Ibbett Ltd 10658503 256.89 25/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON ASKE98 Askews Library Services Ltd 20187728 255.71 02/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20187841 421.12 05/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20188144 626.71 09/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20188146 281.11 09/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20188303 469.09 13/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20188415 1,239.38 14/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189297 428.27 22/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189515 491.75 23/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189516 409.50 23/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189517 1,329.06 26/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189518 286.86 27/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189519 321.08 26/02/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20189568 292.92 27/02/2018 Supplies Purchase of Furniture ENVIRON AUTO02 Auto Crash Repairs 10658290 1,010.08 15/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AXIE99 Axiell Ltd 10658059 275.00 15/02/2018 Employees Training ENVIRON BADG01 Badger Hill Training & Assessment Centre Ltd 10655102 3,400.00 25/01/2018 Employees Training ENVIRON BARC01 Barcham Trees Plc 10657565 716.00 12/02/2018 Premises Tree Surgery ENVIRON BART93 Barton Petroleum 10655783 328.00 21/12/2017 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON BART93 Barton Petroleum 10657170 430.32 08/02/2018 Balance Sheet Main Stores Account (post Nov 09) ENVIRON BED004 Bedfordshire Orchestral Society 10656550 622.81 02/02/2018 Supplies Net Sales to Client - Year End ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10656374 5,170.00 31/01/2018 Transport Related Expenditure Passenger Transport ENVIRON BEDF03 Bedford Battery Co Ltd 10658051 526.50 16/02/2018 Supplies Maintenance of Equipment ENVIRON BEDF31 Bedford Windscreens 10657181 300.00 09/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BEDF57 Bedford Auto Panels 10658619 911.00 20/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BEDF57 Bedford Auto Panels 10658620 282.40 20/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BELM03 Belmont Guard Limited 10657354 420.00 06/02/2018 Supplies Event Costs ENVIRON BEMR01 BemroseBooth Ticketing Ltd 10654581 6,257.90 22/01/2018 Supplies Fees Paid ENVIRON BIDD04 Biddenham Parish Council 10655092 2,229.36 09/01/2018 Contractual costs Highways Works Contracts ENVIRON BLIS99 Blissett Bookbinders 20189279 299.12 21/02/2018 Supplies Purchase of Furniture ENVIRON BOOK95 Booker Ltd 10655959 3,758.87 30/01/2018 Supplies Purchase of Refreshments for Resale ENVIRON BOOK95 Booker Ltd 10657348 341.74 07/02/2018 Supplies Purchase of Refreshments for Resale ENVIRON BOOK95 Booker Ltd 10657963 582.41 14/02/2018 Supplies Purchase of Refreshments for Resale ENVIRON BOOK95 Booker Ltd 10658449 347.88 31/01/2018 Supplies Purchase of Refreshments for Resale ENVIRON BOOK95 Booker Ltd 10658777 618.90 21/02/2018 Supplies Purchase of Refreshments for Resale ENVIRON BRAN91 Branson Leisure Ltd 10657302 438.00 31/01/2018 Premises Maintenance of Grounds ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10655374 310.84 29/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10655770 1,206.42 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10657024 714.42 06/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10657470 785.44 12/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10657971 790.09 18/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10658317 255.00 21/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10658318 255.00 21/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON BRIS01 Bristow & Sutor 10654943 4,065.48 14/01/2018 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10657637 811.97 21/01/2018 Supplies Fees Paid ENVIRON BRIT56 British Standards Institute 10658274 1,351.00 01/02/2018 Supplies Subscriptions ENVIRON BRIT78 British Library 20187844 737.00 05/02/2018 Supplies Purchase of Furniture ENVIRON BROM01 Bromham Parish Council 10654888 350.67 23/01/2018 Supplies Payment of Grant ENVIRON BROX01 Broxap Ltd 10656442 372.00 06/02/2018 Supplies Purchase of Furniture ENVIRON BTCV01 BTCV T/A The Conservation Volunteers 10656519 400.00 31/01/2018 Premises Maintenance of Grounds ENVIRON CALO02 Caloo Ltd 10657700 3,750.00 14/02/2018 Supplies Purchase of Equipment ENVIRON CAMB11 Cambridgeshire County Council 10656989 3,691.38 05/02/2018 Supplies Maintenance of IT Equipment ENVIRON CBRE01 CBRE 10656291 2,000.00 26/01/2018 Supplies Consultants Fees ENVIRON CENT10 Central Bedfordshire Council 10655724 7,500.00 01/02/2018 Contractual costs Contract payments - Other Local Authorities ENVIRON CIVI01 Civica UK Ltd 30186421 6,516.36 16/01/2018 Supplies Software Maintenance ENVIRON CJHA99 C J Harrison Excavators Ltd 10657328 4,560.00 02/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON CLAP07 Clapham Cars Ltd 10656376 3,300.00 31/01/2018 Transport Related Expenditure Passenger Transport ENVIRON CPLI01 CP Lighting Ltd 10657824 403.80 15/02/2018 Premises Lighting Replacement ENVIRON CROM03 Cromwell Polythene Ltd 10656686 499.60 07/02/2018 Supplies Issues from Travis Perkins ENVIRON CROM03 Cromwell Polythene Ltd 10657996 4,635.40 16/02/2018 Supplies Purchase of Consumables ENVIRON CROW07 Cameron Crowe (Gough Square Chambers) 10654564 600.00 24/01/2018 Supplies Court and Legal Fees ENVIRON CROW07 Cameron Crowe (Gough Square Chambers) 10654966 918.75 26/01/2018 Supplies Court and Legal Fees ENVIRON CYCL02 Cyclescheme Ltd 10657561 833.33 13/02/2018 Supplies Contribution to Scheme ENVIRON DALR01 Dalrod UK Ltd 10658614 1,192.00 18/02/2018 Supplies Project Costs ENVIRON DALR01 Dalrod UK Ltd 10658615 1,061.00 18/02/2018 Supplies Project Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10655370 286.00 20/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10655371 286.00 20/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10655372 286.00 20/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10656396 286.00 27/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10656397 286.00 27/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10656398 286.00 27/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10658422 286.00 10/02/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10658423 286.00 10/02/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10658424 286.00 10/02/2018 Transport Related Expenditure Short Term Hire Costs

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON DENN02 Dennis Eagle Ltd 10655284 1,439.65 29/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10655877 589.58 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10655992 812.68 02/02/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON DENN02 Dennis Eagle Ltd 10656674 536.22 06/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10656994 276.56 07/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10657819 273.58 14/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DJTS01 DJT Surfacing Ltd. 10654747 4,515.00 25/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10656159 7,525.40 05/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10656675 2,365.00 07/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10656676 7,525.40 07/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658153 3,175.00 19/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658966 964.48 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658967 2,010.03 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658968 1,561.35 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658969 1,922.08 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658970 511.36 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658971 964.58 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10658972 914.73 23/02/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 30186743 1,339.83 30/10/2017 Supplies Project Costs ENVIRON DRIN01 Miss Emma Dring (Cornerstone Barristers) 10655303 350.00 15/12/2017 Supplies Court and Legal Fees ENVIRON DRIN01 Miss Emma Dring (Cornerstone Barristers) 10655304 750.00 18/09/2017 Supplies Court and Legal Fees ENVIRON DUST01 Dusters 10657304 440.00 26/01/2018 Premises Maintenance of Grounds ENVIRON DYNN01 Dynniq UK Ltd 10654459 7,391.65 08/01/2018 Contractual costs Highways Works Contracts ENVIRON DYNN01 Dynniq UK Ltd 10654460 7,391.65 11/01/2018 Contractual costs Highways Works Contracts ENVIRON DYNN01 Dynniq UK Ltd 10656753 7,391.65 07/02/2018 Contractual costs Highways Works Contracts ENVIRON EAST13 East Of England Local Government Association 10641490 800.00 29/06/2017 Supplies Consultants Fees ENVIRON ENCY99 Encyclopaedia Britannica UK Ltd 20188147 4,130.00 09/02/2018 Supplies Purchase of Furniture ENVIRON EPLC01 EPL Cars Ltd 10656375 6,489.50 31/01/2018 Transport Related Expenditure Passenger Transport ENVIRON EPLC01 EPL Cars Ltd 10657233 1,402.50 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657234 1,132.50 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657235 982.50 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657236 1,080.00 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657238 348.50 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657240 360.00 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657241 435.00 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657244 727.50 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657245 528.75 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657246 870.00 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10657407 498.75 26/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON EQUI03 Equita Limited 10657636 602.71 25/01/2018 Supplies Fees Paid ENVIRON ERNE01 Ernest Doe & Sons Ltd 10657334 2,500.00 12/02/2018 Supplies Direct Materials Purchase ENVIRON ERNE01 Ernest Doe & Sons Ltd 10658255 8,500.00 19/02/2018 Supplies Purchase of Equipment ENVIRON EVAL01 Evalu8 Transport Innovations Ltd 10658254 2,790.00 25/05/2017 Supplies Purchase of Equipment ENVIRON FABA01 The F A Bartlett Tree Expert Co Ltd 10641723 2,880.00 28/09/2017 Premises Tree Surgery ENVIRON FABA01 The F A Bartlett Tree Expert Co Ltd 10641724 2,499.56 28/09/2017 Premises Tree Surgery ENVIRON FABA01 The F A Bartlett Tree Expert Co Ltd 10656961 2,201.99 26/10/2017 Premises Tree Surgery ENVIRON FABA01 The F A Bartlett Tree Expert Co Ltd 10657330 5,074.65 25/10/2017 Premises Tree Surgery ENVIRON FACU01 Facultatieve Technologies 10658017 854.06 16/02/2018 Supplies Maintenance of Equipment ENVIRON FARI03 Farid Hillend Engineering Limited 10656419 504.53 02/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON FIBR01 Fibrous T/A Rowland Bros.Trade Ltd 10655472 845.30 28/09/2017 Supplies Purchase of Equipment ENVIRON FLEE02 Fleet ( Line Markers ) Ltd 10657755 1,928.16 09/02/2018 Supplies Direct Materials Purchase ENVIRON FORE14 Forest Lodge Kennels 10658032 833.40 14/02/2018 Supplies Fees Paid ENVIRON FREI01 Freight Transport Association Ltd 10655312 260.00 01/01/2018 Supplies Subscriptions ENVIRON FREI01 Freight Transport Association Ltd 10655313 260.00 01/01/2018 Supplies Subscriptions ENVIRON FREI01 Freight Transport Association Ltd 10658285 1,289.00 30/01/2018 Supplies Subscriptions ENVIRON GALE01 Gale International 20188035 7,761.88 07/02/2018 Supplies Purchase of Furniture ENVIRON GEMC01 Gemco Service Limited 10656360 701.02 31/01/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON GLYN01 Glyn Hopkin Ltd 10654864 295.00 22/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON GLYN01 Glyn Hopkin Ltd 10654865 295.00 31/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON GPUK01 GPUK LLP (Global Payments) 10657353 758.16 31/01/2018 Supplies IT Software Licences ENVIRON GRIS01 Gristwood and Toms Limited 10656952 607.92 31/01/2018 Premises Tree Surgery ENVIRON GRIS01 Gristwood and Toms Limited 10656953 11,420.40 07/02/2018 Premises Tree Surgery ENVIRON GRIS01 Gristwood and Toms Limited 10657771 44,375.56 31/01/2018 Premises Tree Surgery ENVIRON GROU13 Ground-Guards Ltd 10655635 631.52 22/11/2017 Premises Maintenance of Grounds ENVIRON GROW01 Growing-Beds 10657082 3,243.24 31/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HART06 Harton Limited 10654886 3,058.03 26/01/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657122 1,145.16 09/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657123 1,178.99 09/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657125 1,221.01 09/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657136 1,706.51 09/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657164 1,173.41 09/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657165 1,319.53 09/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657327 1,116.34 12/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657460 1,535.68 12/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657464 1,407.11 12/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657473 1,060.61 12/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657474 1,140.87 12/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657475 1,273.42 12/02/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10657775 274.57 14/02/2018 Supplies Project Costs ENVIRON HERT17 Hertz Accident Support Ltd 10658284 595.01 08/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON HIGG07 The Higgins Pantry Limited 10658053 662.92 22/01/2018 Supplies Refreshments ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10656587 410.72 31/01/2018 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10656592 912.53 31/01/2018 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10656596 414.37 31/01/2018 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10657103 424.53 31/01/2018 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10657103 1,990.56 31/01/2018 Premises Cleaning Services ENVIRON HWMA01 H W Martin Waste Limited 10657228 11,333.88 09/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10657229 2,248.50 09/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10657230 14,955.09 09/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10657231 481.00 09/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HYDR03 Hydrogeologica Consulting Ltd 10656891 495.00 08/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10657462 299.10 31/01/2018 Supplies Fees Paid ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10657534 3,357.57 08/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10657534 40,576.83 08/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10658726 5,062.00 13/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10658727 5,062.00 13/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10658728 14,586.10 13/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 30186522 3,043.88 08/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 30186522 1,119.20 08/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 30186522 4,476.74 08/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 30186522 38,338.46 08/02/2018 Supplies Maintenance of IT Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 30187034 5,384.70 13/02/2018 Supplies Maintenance of Equipment ENVIRON IMPE02 Imperial Civil Enforcement Solutions 30187034 9,201.40 13/02/2018 Supplies Maintenance of Equipment ENVIRON INIT13 Initial Washroom Solutions 10657539 472.30 12/02/2018 Supplies Rental

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON INNO05 Innovyze Ltd 10657459 2,900.00 12/02/2018 Supplies IT Software Licences ENVIRON INSI03 Insight Media Internet Limited 10656353 270.00 01/02/2018 Supplies Maintenance of IT Equipment ENVIRON INTE03 Intercounty Truck and Van Limited 10655315 870.25 21/11/2017 Transport Related Expenditure Vehicle Repairs ENVIRON INTE03 Intercounty Truck and Van Limited 10656098 1,850.06 15/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON INVI01 Invixon Limited 10656705 7,312.16 07/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON INVI01 Invixon Limited 10656757 1,187.49 07/02/2018 Supplies Fees Paid ENVIRON IVOI01 IVO Innovation 10655546 395.00 31/01/2018 Supplies Maintenance of Equipment ENVIRON JESS03 Stuart Jessop (Six Pump Court) 10656629 1,600.00 26/05/2017 Supplies Court and Legal Fees ENVIRON JFLI99 J Flint (Electrical Contractors) Lt 10656563 1,378.00 13/11/2017 Premises Maintenance of Grounds ENVIRON JLMA01 JL Mapping Services 10658958 765.00 23/02/2018 Contractual costs Highways Works Contracts ENVIRON JOHN08 Johnston Sweepers Ltd 10655880 280.00 30/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON JOHN08 Johnston Sweepers Ltd 10658200 431.67 15/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON KEEP01 Keep Britain Tidy 10658475 1,426.00 20/02/2018 Supplies Fees Paid ENVIRON KILL01 Killgerm Chemicals Ltd 10658569 1,254.22 09/02/2018 Supplies Purchase of Consumables ENVIRON LANC05 Lance Print Ltd 10658689 250.00 05/02/2018 Supplies Project Costs ENVIRON LAND20 LandScope Engineering Ltd 30187034 6,143.00 20/12/2017 Supplies Consultants Fees ENVIRON LARA01 LARAC 10657954 425.00 13/02/2018 Supplies Subscriptions ENVIRON LIME08 Limesquare Vehicle Rental Ltd. 10655769 531.34 31/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON LIND06 Lindstrom Ltd 10655547 280.64 29/01/2018 Supplies Clothing and Uniform Purchases ENVIRON LMSW01 LMSWORLDWIDE Ltd 10658296 3,546.07 26/01/2018 Supplies Net Sales to Client - Year End ENVIRON LOCA08 Local World Ltd 10655177 308.64 28/01/2018 Supplies Marketing & Promotion ENVIRON LOND26 London Hire Ltd 10655173 5,229.44 18/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON LOND26 London Hire Ltd 10657877 964.20 31/12/2018 Transport Related Expenditure Vehicle Costs ENVIRON MAGN98 Magna Large Print Books 20187850 463.92 06/02/2018 Supplies Purchase of Furniture ENVIRON MARS03 Marshall Motor Group Ltd 10657747 295.00 19/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON MARS03 Marshall Motor Group Ltd 10658575 295.00 01/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON MARS29 Marston's PLC 10657723 644.82 08/02/2018 Supplies Purchase of Refreshments for Resale ENVIRON MASK02 Maskearaid Ltd 10657879 579.60 14/02/2018 Supplies Issues from Travis Perkins ENVIRON MELL03 Woodall Nicholson Ltd T/A Mellor Coachcraft 10655878 785.00 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON METR03 Metric Group Ltd 10656414 303.75 05/02/2018 Supplies Maintenance of Equipment ENVIRON METR03 Metric Group Ltd 10656748 990.92 07/02/2018 Supplies Maintenance of Equipment ENVIRON METR03 Metric Group Ltd 10656749 990.92 07/02/2018 Supplies Maintenance of Equipment ENVIRON METR03 Metric Group Ltd 10656750 293.67 07/02/2018 Supplies Maintenance of Equipment ENVIRON METR03 Metric Group Ltd 10657540 345.13 13/02/2018 Supplies Maintenance of Equipment ENVIRON MNTR01 M & N Travel 10656377 392.00 31/01/2018 Transport Related Expenditure Passenger Transport ENVIRON MORL02 Morley's Of Bicester Ltd 10659031 659.40 15/02/2018 Supplies Purchase of Furniture ENVIRON MQ M99 Mq Mobile Tyres 10655322 424.00 26/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10655323 720.00 26/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10655365 1,180.00 29/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10655997 266.00 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10656935 860.00 05/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10656941 733.00 06/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10657090 279.80 07/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10657966 533.90 14/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10658478 558.00 17/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON NABR01 N A Brown Ltd 10655883 457.90 31/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON NAGE01 Nagels UK Ltd 10657912 836.00 15/02/2018 Supplies External Printing ENVIRON NATW02 Nat West One Card Bank (DD) 30186432 1,202.50 03/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30186432 1,202.50 03/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30186432 750.00 03/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON NATW02 Nat West One Card Bank (DD) 30186432 750.00 03/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON NATW02 Nat West One Card Bank (DD) 30186848 313.90 03/02/2018 Supplies IT Equipment Purchases ENVIRON NEVI96 Neville Memorials 10655342 264.00 16/01/2018 Premises Maintenance of Grounds ENVIRON NOAH01 Noah's Ark Environmental Services Limited 10656009 750.00 02/02/2018 Supplies Fees Paid ENVIRON NORT32 Northgate Vehicle Hire Ltd 10656002 422.20 22/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON OAKL14 Oakley Parish Council 10654889 547.94 22/01/2018 Supplies Payment of Grant ENVIRON OAKL14 Oakley Parish Council 10655093 1,171.33 09/01/2018 Contractual costs Highways Works Contracts ENVIRON OSBO01 Osborne Richardson Limited 10655692 445.35 24/01/2018 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10655693 562.20 24/01/2018 Supplies Consultants Fees ENVIRON OUTS02 Outspoken Training LLP 10658561 3,615.00 28/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON OUTS02 Outspoken Training LLP 10658562 10,675.00 31/03/2018 Contractual costs Contract Payments - Private Contractors ENVIRON OUTS02 Outspoken Training LLP 10658716 2,000.00 31/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON OXFO93 Oxford University Press 20188036 1,914.00 08/02/2018 Supplies Purchase of Furniture ENVIRON PAUL03 Paul Riches Skips 10656435 2,690.00 31/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON PERF03 Performing Right Society Ltd 10657180 504.52 08/02/2018 Supplies Licence Fee ENVIRON PETE89 Peters Ltd 20188712 306.89 19/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20188715 457.09 19/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20188718 409.81 19/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20188720 3,000.00 19/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189281 365.72 20/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189283 378.50 20/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189285 667.53 20/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189286 702.91 20/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189287 367.18 21/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189289 449.66 21/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189293 307.46 21/02/2018 Supplies Purchase of Furniture ENVIRON PETE89 Peters Ltd 20189295 300.83 21/02/2018 Supplies Purchase of Furniture ENVIRON PHIL09 Phil McIntyre Entertainments 10658299 5,652.91 16/02/2018 Supplies Net Sales to Client - Year End ENVIRON PHIL18 Philharmonia Orchestra 10658297 1,019.56 16/02/2018 Supplies Net Sales to Client - Year End ENVIRON PHIL18 Philharmonia Orchestra 10658298 1,159.43 16/02/2018 Supplies Net Sales to Client - Year End ENVIRON PHIL18 Philharmonia Orchestra 10658453 1,102.27 20/02/2018 Supplies Net Sales to Client - Year End ENVIRON PIRT01 Pirtek (Northampton) 10657984 467.48 14/02/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON POWE11 Power Data Associates Ltd 10657823 4,300.00 15/02/2018 Premises Street Lighting Electricity ENVIRON PREM24 Premier Tail Lifts Limited 10656394 463.06 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON PROF06 Professional Pest Management Ltd 10655647 992.00 19/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON PROF06 Professional Pest Management Ltd 10658719 300.00 22/02/2018 Premises Maintenance of Grounds ENVIRON PROL01 Proludic Ltd 10656921 930.47 08/02/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON PROQ99 Proquest Inform & Learn Ltd 20188148 9,880.00 09/02/2018 Supplies Purchase of Furniture ENVIRON PURE99 Pure Planet Recycling Ltd 10656575 606.00 31/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON QEMA01 Dionne Ible t/a Qemamu Mosaics 10658732 350.00 22/02/2018 Supplies Event Costs ENVIRON QUAR97 Quartix Ltd 10656888 267.00 08/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON RABC01 RAB Consultants 10655749 4,696.00 30/01/2018 Supplies Consultants Fees ENVIRON RACE01 The Race Group (Certas Energy UK Ltd) 10655354 28,217.97 22/01/2018 Balance Sheet Main Stores Account (post Nov 09) ENVIRON RACE01 The Race Group (Certas Energy UK Ltd) 10655355 29,192.92 22/01/2018 Balance Sheet Main Stores Account (post Nov 09) ENVIRON RACE01 The Race Group (Certas Energy UK Ltd) 10655356 3,040.80 22/01/2018 Balance Sheet Main Stores Account (post Nov 09) ENVIRON RENE02 Renewi UK Services Limited 10658145 75,167.68 14/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10658146 62,295.38 14/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10658147 291,804.54 14/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10658147 35,807.27 14/02/2018 Contractual costs Landfill Tax ENVIRON RENE02 Renewi UK Services Limited 10658148 8,741.68 14/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10658149 77,078.28 14/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10658149 1,868.37 14/02/2018 Contractual costs Landfill Tax ENVIRON RENE02 Renewi UK Services Limited 10658151 1,631.07 14/02/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10658152 491.78 14/02/2018 Contractual costs Contract Payments - Private Contractors

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON ROYA34 Royal Mail Letters 10655885 1,229.40 24/01/2018 Supplies Postage Costs ENVIRON ROYA34 Royal Mail Letters 10658093 1,303.72 14/02/2018 Supplies Postage Costs ENVIRON SAFE01 Safety-Kleen UK Ltd 10655316 386.82 22/01/2018 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON SBCO02 S & B Commercials Plc 10655995 465.04 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SBCO02 S & B Commercials Plc 10656387 636.42 02/02/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON SBCO02 S & B Commercials Plc 10656400 495.84 31/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SCHE01 Scheidt & Bachmann (UK) Ltd 10655103 2,525.00 26/01/2018 Supplies Purchase and maintenance of equipment ENVIRON SCHM01 Schmidt UK Limited 10657544 1,833.32 01/02/2018 Transport Related Expenditure Vehicle Costs ENVIRON SECU06 Secure-a-field Ltd 10658626 371.50 16/02/2018 Contractual costs Highways Work ENVIRON SECU06 Secure-a-field Ltd 10658627 676.00 16/02/2018 Contractual costs Highways Work ENVIRON SMIG01 SMI Group 10658041 447.85 15/02/2018 Supplies Clothing and Uniform Purchases ENVIRON SPAL01 Spaldings (UK) Limited 10655297 355.60 29/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SSSP01 SS SPORTS CONSULTANCY 10655862 480.00 30/01/2018 Supplies Project Costs ENVIRON STAG03 Stagecoach Services Ltd 10656598 2,071.16 03/02/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10656599 10,335.00 03/02/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10656600 5,947.75 03/02/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10656601 3,835.50 03/02/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10656602 849.52 03/02/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG08 Stage Electrics Ltd 10655867 275.00 24/01/2018 Premises Lighting Replacement ENVIRON STAG08 Stage Electrics Ltd 10658268 262.03 19/02/2018 Premises Lighting Replacement ENVIRON STAG09 Stage Tec Ltd 10654911 11,500.00 07/12/2017 Customer & Client Receipts Donations Received ENVIRON STAR11 Star Editions Limited 10654973 343.32 29/01/2018 Supplies Purchase of Goods for Resale ENVIRON STEV03 Steve Parish Electrical Contractor 10658451 472.00 14/12/2016 Premises Lighting Replacement ENVIRON STOC08 Jonathan Bonn T/A Stockcheck Limited 10658295 285.00 15/02/2018 Supplies Fees Paid ENVIRON SUST01 Sustrans Ltd 30186847 1,016.50 13/12/2017 Supplies Purchase of Equipment ENVIRON SUST01 Sustrans Ltd 30187034 5,500.00 31/08/2017 Supplies Consultants Fees ENVIRON SUST01 Sustrans Ltd 30187034 8,250.00 31/10/2017 Supplies Consultants Fees ENVIRON SYMO98 Symology Limited 10655823 365.15 05/12/2017 Supplies Consultants Fees ENVIRON TERB01 Terberg Matec U.K 10656934 1,995.89 07/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON TERB01 Terberg Matec U.K 10657088 293.45 08/02/2018 Transport Related Expenditure Vehicle Repairs ENVIRON TRAN11 Transloader Services Ltd 10655300 415.00 25/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656134 929.99 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656135 937.50 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656137 722.80 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656138 317.50 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656140 935.10 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656141 316.76 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656142 328.70 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656143 885.25 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10656520 264.00 31/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 30186522 937.50 31/01/2018 Supplies Rental ENVIRON TREE02 The Tree People (Bedford) Ltd 10654674 2,900.00 21/01/2018 Contractual costs Direct Works Recharge ENVIRON TREE03 Treewise Solutions Ltd 10658309 8,000.00 14/02/2018 Premises Tree Surgery ENVIRON TRUC01 Truckeast Ltd 10655389 338.50 20/11/2017 Transport Related Expenditure Vehicle Repairs ENVIRON UKPO01 UK Power Networks 10657756 493.00 02/02/2018 Contractual costs Highways Works Contracts ENVIRON ULVE99 Ulverscroft Large Print Bksltd 20187718 376.23 02/02/2018 Supplies Purchase of Furniture ENVIRON ULVE99 Ulverscroft Large Print Bksltd 20187846 376.91 05/02/2018 Supplies Purchase of Furniture ENVIRON ULVE99 Ulverscroft Large Print Bksltd 20187847 455.27 05/02/2018 Supplies Purchase of Furniture ENVIRON VECT01 Vectec Limited 10655314 796.00 18/01/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON VECT01 Vectec Limited 10658769 313.02 31/01/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON VISI07 Vision Gelpack Ltd 10658505 3,354.40 21/02/2018 Supplies Purchase of Consumables ENVIRON VIVE01 Vivedia Limited. 10655605 412.50 31/01/2018 Supplies Fees Paid ENVIRON WARR06 Warrens Ltd t/a Ace Handling 10655807 281.62 31/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON WATE91 Waterman Aspen Ltd 10654236 921.38 30/11/2017 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10655548 1,295.60 31/01/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10656710 1,295.60 07/02/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10657752 1,295.60 14/02/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10658542 1,295.60 21/02/2018 Employees Agency Salaries ENVIRON WEBA02 Webaspx Ltd 10655648 6,900.00 31/01/2018 Supplies Subscriptions ENVIRON WEBA02 Webaspx Ltd 10655719 650.00 01/02/2018 Supplies Subscriptions ENVIRON WFHO99 W F Howes Ltd 20187720 429.30 01/02/2018 Supplies Purchase of Furniture ENVIRON WFHO99 W F Howes Ltd 20188037 1,600.00 07/02/2018 Supplies Purchase of Furniture ENVIRON WFHO99 W F Howes Ltd 20188721 3,052.85 19/02/2018 Supplies Purchase of Furniture ENVIRON WFHO99 W F Howes Ltd 20188722 10,044.00 19/02/2018 Supplies Purchase of Furniture ENVIRON WILD05 The Wildlife Trust BCN 10656334 906.25 05/02/2018 Supplies Consultants Fees ENVIRON WIRE01 Wireless CCTV Ltd 10655705 14,000.00 01/02/2018 Supplies Purchase of Equipment ENVIRON WOBU01 Woburn Chemicals Limited 10655776 1,498.00 17/01/2018 Supplies Purchase of Consumables ENVIRON WOBU01 Woburn Chemicals Limited 10657342 1,498.00 07/02/2018 Supplies Purchase of Consumables ENVIRON WSWA01 W & S Waste Management Ltd 10657424 325.00 31/01/2018 Supplies Project Costs ENVIRON XMAL99 Xma Ltd 10656988 396.00 06/02/2018 Supplies IT Consumables ENVIRON 10 St Andrews Road Maintenance 10658666 339.00 22/02/2018 Customer & Client Receipts Fee Income - Non Business VAT LAWGOV AKIT01 Akita Security Services Ltd 10655643 1,058.40 31/01/2018 Supplies Security Contract LAWGOV ALIS99 Alison Ashley Enterprises Ltd 10655777 500.00 11/01/2018 Employees Training LAWGOV ALIS99 Alison Ashley Enterprises Ltd 10656764 1,600.00 07/01/2018 Employees Training LAWGOV ASSO04 The Association of Electoral Administrators 10659071 633.00 23/02/2018 Supplies External Training Costs LAWGOV BED938 Bedfordshire Pension Fund 10653681 19,893.10 17/01/2018 Employees Pensions Costs - Added Years LAWGOV BEDF10 Bedford Road Lower School 10656034 500.00 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV BEDS47 Beds Local History Association 10657148 250.00 09/02/2018 Contractual costs Member Ward Fund Payment LAWGOV BEDS47 Beds Local History Association 10657148 250.00 09/02/2018 Contractual costs Member Ward Fund Payment LAWGOV BLET03 Bletsoe Parish Council 10656030 1,000.00 05/02/2018 Contractual costs Payments to Health Authorities LAWGOV CAME01 Camestone Lower School 10656041 1,499.11 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV CHIL92 Childcare Vouchers Ltd 10656125 1,547.50 05/02/2018 Supplies Miscellaneous Expenditure LAWGOV CHRI03 Christ The King Church 10656304 456.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV CIPF02 CIPFA Business Ltd 10658774 250.00 21/02/2018 Supplies Subscriptions LAWGOV COMP11 Computershare Voucher Services (DD) 10655786 773.35 01/02/2018 Employees Employee Related Schemes LAWGOV COMP11 Computershare Voucher Services (DD) 10655786 22,095.74 01/02/2018 Employees Employee Related Schemes LAWGOV COUS01 Cousins Safety Limited 10655685 562.60 30/01/2018 Employees Training LAWGOV CYPF01 CYP First LLP 10656922 600.00 07/02/2018 Supplies External Training Costs LAWGOV CYPF01 CYP First LLP 10656933 600.00 24/01/2018 Supplies External Training Costs LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10657916 5,412.00 31/01/2018 Supplies Miscellaneous Expenditure LAWGOV EMBE01 EMB Excellence Ltd 10655684 15,500.00 31/01/2018 Employees Training LAWGOV ERNS01 Ernst & Young LLP 10658307 31,993.00 25/01/2018 Supplies Fees Paid LAWGOV FAMI14 Families First Bedfordshire 10656032 870.00 05/02/2018 Contractual costs Member Ward Fund Payment LAWGOV GIBS02 A Gibson T/AS AGCounselling & Psychotherapy. 10655346 1,405.25 30/01/2018 Supplies Consultants Fees LAWGOV GREA23 Great Barford Lower School (Unity Church of England MAT) 10656038 684.94 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV GREE49 Greenwood Solicitors LLP (Office Account) 10655944 3,732.53 29/01/2018 Supplies Court and Legal Fees LAWGOV GUIL05 Bedford Guild House 10656177 700.00 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV HARR08 Harrold Parish Council 10656043 478.50 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV HILL13 The Hills Academy 10656047 1,883.00 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV HTST01 HTS Training Ltd 10656330 645.00 05/02/2018 Supplies Professional Services - Curriculum LAWGOV HTST01 HTS Training Ltd 10656331 350.00 05/02/2018 Supplies Professional Services - Curriculum LAWGOV IKEN99 Iken Business Ltd 10656097 7,750.00 01/12/2017 Supplies Software Maintenance LAWGOV IMPR02 Improvement & Development Agency 10657068 2,350.00 09/02/2018 Employees Training LAWGOV INCL03 Inclusion Training for All 10657423 275.00 01/02/2018 Employees Training

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type LAWGOV KEMP29 Kempston Challenger Academy 10656033 300.00 05/02/2018 Contractual costs Member Ward Fund Payment LAWGOV KEYP02 Key People Limited 10658920 2,200.00 23/02/2018 Supplies Consultants Fees LAWGOV LAKE01 Lakeview School 10656305 1,500.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV LOCA08 Local World Ltd 10651945 437.24 07/01/2018 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10653135 437.24 14/01/2018 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10654218 437.24 21/01/2018 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10655178 514.40 28/01/2018 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10655704 437.24 31/01/2018 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10657319 437.24 11/02/2018 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10658090 516.00 18/02/2018 Supplies Marketing & Promotion LAWGOV LUTO02 Luton Borough Council 10655855 332.50 01/02/2018 Supplies Professional Services - Curriculum LAWGOV MICH94 Michael Page Ltd 10657405 2,026.41 12/02/2018 Employees Agency Salaries LAWGOV MICH94 Michael Page Ltd 10658266 949.88 19/02/2018 Employees Agency Salaries LAWGOV MICH94 Michael Page Ltd 10659055 949.88 26/02/2018 Employees Agency Salaries LAWGOV MILT09 Milton Ernest Parish Council 10656302 5,000.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV MIND99 Mind BLMK 10656046 499.99 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV NCFE01 NCFE-Cache 10655991 889.00 31/01/2018 Employees Training LAWGOV PRIM20 It's Manchester Ltd t/a Primary Times in Bedfordshire and Luton 10655454 400.00 29/01/2018 Supplies Marketing & Promotion LAWGOV PROJ02 Project 229 - c/o the Ibbett Trust 10656559 572.66 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV PROJ02 Project 229 - c/o the Ibbett Trust 10656559 378.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV PROJ99 Project Hr Consultants Ltd 10658267 3,712.50 12/02/2018 Supplies Professional Fees LAWGOV ROYA34 Royal Mail Letters 10657817 672.71 02/01/2018 Supplies Postage Costs LAWGOV SALV98 Salvus Consulting Ltd 10658202 550.00 14/02/2018 Employees Training LAWGOV SHAR05 Sharnbrook Village Hall 10656301 3,025.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV STAG05 Stagsden Parish Council 10656029 964.00 05/02/2018 Contractual costs Member Ward Fund Payment LAWGOV TRUS94 Trustees Bunyan Meeting Museum A/C 10656561 300.00 08/02/2018 Contractual costs Member Ward Fund Payment LAWGOV TURV96 Turvey Lower School 10656037 570.00 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV TURV97 Turvey Pre School 10656189 500.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV VIPS01 VIP System Ltd 10655868 2,345.50 26/01/2018 Supplies Purchase of Consumables LAWGOV WALL04 Wallace Books Ltd 10658477 323.93 20/02/2018 Supplies Reference Books/Periodicals LAWGOV WILS08 Wilshamstead Parish Council 10656557 1,610.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV WILS08 Wilshamstead Parish Council 10656558 1,000.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV WIXA01 Wixams Parish Council 10657151 559.98 12/02/2018 Contractual costs Member Ward Fund Payment LAWGOV WOOT04 Wootton Academy Trust 10656300 1,299.95 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV YMCA01 YMCA Bedfordshire. 10655779 400.00 05/02/2018 Contractual costs Member Ward Fund Payment LAWGOV Atletico Europa FC 10656303 564.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV Bedford Physical Education Old Students´ Assoc 10656184 250.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV Bedford Physical Education Old Students´ Assoc 10656184 250.00 07/02/2018 Contractual costs Member Ward Fund Payment LAWGOV Carlton Garden and Allotment Society 10656028 500.00 05/02/2018 Contractual costs Member Ward Fund Payment LAWGOV Friends of The Old School 10656155 3,750.00 06/02/2018 Contractual costs Member Ward Fund Payment LAWGOV Kempston East Methodist Church Vision Project 10657147 1,000.00 09/02/2018 Contractual costs Member Ward Fund Payment PUBHEALTH2GOL01 2 Goldington Road Doctors Surgery 10657593 1,825.00 31/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH2GOL01 2 Goldington Road Doctors Surgery 10658795 590.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHARLE02 Arlesey Pharmacy 10657945 535.49 03/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHASPL01 Asplands Medical Centre 10658833 702.40 20/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHBART08 C & H Barton 10657627 505.00 03/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHBART09 Barts Health NHS Trust 10655402 894.00 22/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHBEDO01 BEDOC (Bedford on Call Ltd) 10657179 8,746.93 16/01/2018 Supplies Miscellaneous Expenditure PUBHEALTHBHRP01 BHR Pharmaceuticals Ltd 10657867 3,410.10 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHBRIT26 British Telecom 10657792 302.35 07/02/2018 Supplies Telephone Line Rentals PUBHEALTHBUCK13 Buckinghamshire Healthcare NHS Trust 10657706 3,210.00 18/01/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTHBUCK13 Buckinghamshire Healthcare NHS Trust 10657757 5,520.35 27/07/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHBUCK13 Buckinghamshire Healthcare NHS Trust 10657758 4,874.39 09/10/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHCADD02 Caddington Surgery (Dr Tara Verity) 10657612 1,175.00 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHCAKE99 Dr Cakebread & Partners (Shefford Health Centre). 10657600 4,155.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHCAKE99 Dr Cakebread & Partners (Shefford Health Centre). 10658803 2,171.80 19/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHCAMB21 Cambridgeshire Community Services NHS Trust 10656544 191,406.50 05/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHCENT10 Central Bedfordshire Council 10657046 2,946.34 09/02/2018 Contractual costs Payments to Other Local Authorities PUBHEALTHCENT10 Central Bedfordshire Council 10657047 127,081.00 09/02/2018 Contractual costs Payments to Other Local Authorities PUBHEALTHCENT10 Central Bedfordshire Council 10657048 9,969.85 09/02/2018 Contractual costs Payments to Other Local Authorities PUBHEALTHCENT10 Central Bedfordshire Council 10657049 16,136.00 09/02/2018 Contractual costs Payments to Other Local Authorities PUBHEALTHCENT10 Central Bedfordshire Council 10657050 622,369.00 09/02/2018 Contractual costs Payments to Other Local Authorities PUBHEALTHCENT10 Central Bedfordshire Council 10657075 390,229.00 09/02/2018 Contractual costs Payments to Other Local Authorities PUBHEALTHCENT30 Central and North West London NHS Foundation Trust 10658826 65,322.27 17/02/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTHCENT32 Central London Community Healthcare NHS Trust 10654997 14,253.00 18/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHCENT32 Central London Community Healthcare NHS Trust 10654998 10,570.00 09/01/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTHCHEL04 Chelsea and Westminster Hospital NHS Foundation Trust 10655002 1,669.61 21/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHCLAP05 Clapham Road Surgery 10658837 323.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHCOLL91 Dr H Collins & Dr M Carragher (Lower Stondon Surgery, The Hawthorns) 10658836 797.80 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHCOMM35 Community Information Services Ltd 10658773 750.00 01/01/2018 Supplies Marketing & Promotion PUBHEALTHFLIT03 Flitwick Surgery (Dr S.J. Morris & Partners). 10658797 817.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGLAZ99 Dr M E Glaze & Partners (The Surgery (Glaze). 10657606 975.00 23/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGLAZ99 Dr M E Glaze & Partners (The Surgery (Glaze). 10658831 924.20 19/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGLED99 Dr P D Gledhill (Shannon Court Surgery) 10657611 705.00 23/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGLED99 Dr P D Gledhill (Shannon Court Surgery) 10658834 663.60 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGOLD15 Goldington Surgery 10654582 575.00 17/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGREE51 Greensands Medical Practice 10657594 1,225.00 03/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGREE92 Greensand Surgery 10657587 1,465.00 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGREE92 Greensand Surgery 10658790 781.40 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHGUYS01 Guy's and St Thomas' NHS Foundation Trust 10654995 684.00 19/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHHAQ001 Dr M F Haq (Eastgate Surgery). 10657614 250.00 02/11/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHHARR75 Harrold Medical Practice 10657590 375.00 15/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHHARR75 Harrold Medical Practice 10658793 831.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHHEND04 Dr J L Henderson (Bassett Rd Surgery). 10657588 420.00 15/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHHEND04 Dr J L Henderson (Bassett Rd Surgery). 10658791 1,801.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHHOUG98 Houghton Regis Medical Centre 10654991 800.00 04/07/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHHOUG98 Houghton Regis Medical Centre 10654992 900.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHHOUG98 Houghton Regis Medical Centre 10657598 900.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHHOUG99 Houghton Close Surgery 10657630 7,033.59 29/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHHOUG99 Houghton Close Surgery 10658838 1,936.80 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHIMPE06 Imperial College Healthcare NHS Trust 10655186 1,874.26 15/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHIVEL99 Ivel Medical Centre 10657603 2,025.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKAPU99 Dr Kapur & Partners (Sandy Health Centre) 10657602 2,800.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKAPU99 Dr Kapur & Partners (Sandy Health Centre) 10658828 703.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKAYS02 Kays Chemist 10657959 1,989.59 10/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKING73 Kingsbury Court Surgery 10657605 1,075.00 03/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKING73 Kingsbury Court Surgery 10658830 721.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKING87 King Street Surgery 10657604 2,750.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHKING87 King Street Surgery 10657933 545.00 18/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHLARK01 Larksfield Surgery Medical Partnership 10658799 2,837.60 20/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHLEED01 Leeds City Council 10657709 268.00 07/01/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTHLIND98 Linden Road Surgery 10658835 302.40 19/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHLLOY03 Lloyd's Pharmacy Ltd 10657960 370.14 01/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHLOND22 London Road Health Centre 10657595 2,350.00 03/01/2018 Contractual costs Contract Payments - Private Contractors

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type PUBHEALTHLOND22 London Road Health Centre 10658798 387.00 16/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHLOND28 London Northwest Healthcare NHS Trust 10654994 281.00 29/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTHMEIK02 Meiklejohn Pharmacy 10657621 282.80 09/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHNHSE01 NHS England Hertfordshire & South Midlands Area Team (Q58) 10656987 2,409.00 11/03/2016 Contractual costs Contract Payments - Health Authorities PUBHEALTHNORT64 Northamptonshire Healthcare NHS Foundation Trust 10657705 1,293.00 29/01/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTHOLIV97 Oliver Street Surgery 10657613 2,175.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHOLIV97 Oliver Street Surgery 10659007 436.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHOTOO99 Dr O B O'Toole & Partners (Kirby Road Surgery). 10657608 2,753.00 27/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHOTOO99 Dr O B O'Toole & Partners (Kirby Road Surgery). 10657949 320.00 31/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHPUTN96 Putnoe Medical Centre 10657599 1,987.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHPUTN96 Putnoe Medical Centre 10658802 319.00 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHQUEE11 Queens Park Surgery 10657596 1,950.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSAFF04 Saffron Health Partnership 10657610 2,620.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSALI98 Salisbury House Surgery 10657589 1,500.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSALI98 Salisbury House Surgery 10658792 1,658.40 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSHAR17 Sharnbrook Surgery 10657597 540.00 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSHAR17 Sharnbrook Surgery 10658801 542.40 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSHAR87 Dr S D Sharma (Toddington Medical Centre) 10657601 1,035.00 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSHAR87 Dr S D Sharma (Toddington Medical Centre) 10658804 704.20 06/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSTJO09 St John's Surgery 10657609 612.00 05/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHSTJO09 St John's Surgery 10658843 1,342.80 02/05/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHSTOT04 Stotfold Pharmacy 10657938 508.48 02/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHVILL05 The Village Medical Centre 10658840 571.20 15/02/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHWEST96 West Street Surgery 10657592 3,330.00 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHWHEA95 Wheatfield Surgery 10657591 2,825.00 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHWOOT60 WOOTTON VALE HEALTH LIVING CENTRE (HEALTH CHECKS) 10657615 3,023.58 16/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTHWOOT60 WOOTTON VALE HEALTH LIVING CENTRE (HEALTH CHECKS) 10657804 5,295.00 16/08/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTHWOOT60 WOOTTON VALE HEALTH LIVING CENTRE (HEALTH CHECKS) 10658841 648.00 15/02/2018 Contractual costs Contract Payments - Private Contractors SCHOOLS 2SIM98 2Simple Software Ltd 10655444 500.00 26/01/2018 Supplies Consultants Fees SCHOOLS 4XLI01 4X Limited t/s Steve's Private Hire 10656663 630.00 31/01/2018 Supplies Catering Costs SCHOOLS ANNO01 Annodata Ltd 10656242 628.75 26/01/2018 Supplies Miscellaneous Expenditure SCHOOLS APDC01 APD Consulting & Coaching Ltd 10658821 3,700.00 19/02/2018 Supplies Consultants Fees SCHOOLS APOG01 Apogee Corporation Ltd 10655514 795.56 03/01/2018 Supplies Miscellaneous Expenditure SCHOOLS APOG01 Apogee Corporation Ltd 10656790 1,066.33 29/01/2018 Supplies Internal Printing SCHOOLS AREN01 Arena Security Limited 10655619 250.00 01/02/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10656162 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS ARKF01 Ark Farm 10658974 274.98 01/02/2018 Supplies Learning Resources - Curriculum SCHOOLS ARVA02 Arval Ltd - Schools 10658349 440.36 01/02/2018 Transport Related Expenditure Vehicle Costs SCHOOLS ASPI97 Aspire First Aid 10655116 325.00 04/01/2018 Employees Training SCHOOLS ASSE03 ASSETtrac Ltd 10655621 400.00 29/01/2018 Supplies Other Occupation Costs SCHOOLS ATTU01 Attuned Education 10655508 250.00 23/01/2018 Employees Training SCHOOLS BADG96 Badger Publishing Ltd (Badger Learning) 10656484 741.00 25/01/2018 Supplies Learning Resources - Curriculum SCHOOLS BALL03 Balliol Lower School- IMPREST 20187723 529.00 05/02/2018 Supplies Learning Resources - Curriculum SCHOOLS BARN89 Barns Hotel 10658076 321.38 25/01/2018 Supplies Joint Use Facilities SCHOOLS BART93 Barton Petroleum 10655847 703.50 29/01/2018 Premises Oil SCHOOLS BART93 Barton Petroleum 10655914 575.40 12/12/2017 Premises Oil SCHOOLS BART93 Barton Petroleum 10656772 460.00 26/01/2018 Premises Oil SCHOOLS BED042 Bedford Music Cooperative 10655848 374.00 19/01/2018 Supplies Professional Services - Curriculum SCHOOLS BED042 Bedford Music Cooperative 10656165 765.00 19/01/2018 Supplies Special Facilities SCHOOLS BEDF10 Bedford Road Lower School 20188164 96,386.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS BIDD98 Biddenham Upper School 10656458 250.00 04/10/2017 Supplies Consultants Fees SCHOOLS BIDD98 Biddenham Upper School 10656487 640.00 10/01/2018 Premises Maintenance of Grounds SCHOOLS BIDD98 Biddenham Upper School 10658081 1,250.00 07/02/2018 Supplies Consultants Fees SCHOOLS BIDD98 Biddenham Upper School 10658372 300.00 07/02/2018 Supplies Learning Resources - Curriculum SCHOOLS BIDD98 Biddenham Upper School 20188164 437,343.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS BOOK01 Book Life. 10655623 1,112.00 30/01/2018 Supplies Learning Resources - Curriculum SCHOOLS BRIC09 Brickhill Lower School 20188164 81,536.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS BRIG92 Brigade Clothing Ltd 10658188 262.80 26/01/2018 Employees Other Staff Related Expenses SCHOOLS BRIT25 British Thornton ESF Ltd. 10655147 468.25 08/01/2018 Supplies Learning Resources - Curriculum SCHOOLS BRIT28 Britannia Coach Service Ltd 10656488 1,248.16 08/12/2017 Supplies Learning Resources - Curriculum SCHOOLS BROM98 Bromham Lower School 20188164 85,389.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS CAMB11 Cambridgeshire County Council 10655264 1,145.35 23/01/2018 Supplies Catering Costs SCHOOLS CAMB11 Cambridgeshire County Council 10655849 1,223.20 23/01/2018 Supplies Catering Costs SCHOOLS CAMB11 Cambridgeshire County Council 10656168 620.00 08/01/2018 Supplies Learning Resources - Other SCHOOLS CAMB11 Cambridgeshire County Council 10656836 375.00 26/01/2018 Supplies Professional Services - Curriculum SCHOOLS CAMB11 Cambridgeshire County Council 10658341 1,125.00 15/02/2018 Supplies Learning Resources - Other SCHOOLS CAME01 Camestone Lower School 20188164 91,930.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS CAMS01 Cams Fire & Security Plc 10656459 322.00 30/06/2017 Premises Maintenance of Buildings SCHOOLS CARL97 Carlton Lower School 20188164 29,122.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS CART94 John Carter - Independent Education Consultant. 10657008 600.00 03/01/2018 Supplies Consultants Fees SCHOOLS CAST20 Castle Vehicle Leasing Ltd 10656486 770.00 10/01/2018 Transport Related Expenditure Vehicle Costs SCHOOLS CATE04 Caterlink Ltd 10655763 292.30 27/12/2017 Supplies Catering Costs SCHOOLS CATE04 Caterlink Ltd 10655764 764.05 27/12/2017 Supplies Catering Costs SCHOOLS CATE04 Caterlink Ltd 10655765 777.00 27/12/2017 Supplies Catering Costs SCHOOLS CATE04 Caterlink Ltd 10656259 721.80 24/01/2018 Supplies Catering Costs SCHOOLS CATE04 Caterlink Ltd 10656261 671.40 24/01/2018 Supplies Catering Costs SCHOOLS CATE04 Caterlink Ltd 10656780 822.82 22/11/2017 Supplies Catering Costs SCHOOLS CATE04 Caterlink Ltd 10657432 443.10 24/01/2018 Supplies Catering Costs SCHOOLS CHIL36 Trevor Boorman T/A Chiltern Coach Hire 10656176 380.00 10/01/2018 Supplies Special Facilities SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10658138 805.00 14/02/2018 Premises Maintenance of Buildings SCHOOLS CHRI11 Christopher Reeves Va Lowers School 20188164 29,910.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS CHRI18 Chris Moody Design Creative 10656094 486.06 12/12/2017 Supplies Learning Resources - Other SCHOOLS CHUR97 Churches Fire Security Ltd 10654935 361.85 15/01/2018 Supplies Other Occupation Costs SCHOOLS CHUR97 Churches Fire Security Ltd 10656768 291.90 16/01/2018 Premises Maintenance of Buildings SCHOOLS COMM72 Community Hygiene Concern 10655215 561.80 17/01/2018 Supplies Learning Resources - Curriculum SCHOOLS COOL03 Cool Milk at School Ltd 10658861 572.00 07/02/2018 Supplies Special Facilities SCHOOLS COSY01 Cosy 10655517 324.55 24/01/2018 Supplies Learning Resources - Curriculum SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10656777 315.00 31/01/2018 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10658867 308.34 01/02/2018 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10658900 324.17 01/02/2018 Premises Maintenance of Grounds SCHOOLS CYSS01 CYS Security Ltd 10655217 280.00 25/01/2018 Supplies Consultants Fees SCHOOLS CYSS01 CYS Security Ltd 10655471 319.00 31/08/2017 Supplies Other Occupation Costs SCHOOLS CYSS01 CYS Security Ltd 10655924 280.00 30/10/2017 Supplies Other Occupation Costs SCHOOLS DALR01 Dalrod UK Ltd 10658333 4,969.15 06/02/2018 Premises Maintenance of Buildings SCHOOLS DESI07 The Design and Technology Association 10656491 250.00 04/01/2018 Employees Training SCHOOLS DEVI01 Devine Flat Roofing Ltd 10655038 300.00 18/01/2018 Premises Maintenance of Buildings SCHOOLS DIAM04 Diamond Coaches 10655042 635.00 05/01/2018 Supplies Learning Resources - Curriculum SCHOOLS DIAM04 Diamond Coaches 10656200 285.00 18/12/2017 Supplies Learning Resources - Other SCHOOLS DIAM04 Diamond Coaches 10657253 480.00 07/02/2018 Supplies Learning Resources - Curriculum SCHOOLS DOOR02 Door-Wise Ltd 10656307 550.00 16/11/2017 Premises Maintenance of Buildings SCHOOLS DOOR02 Door-Wise Ltd 10656308 820.00 23/11/2017 Premises Maintenance of Buildings SCHOOLS DYER03 Mrs N A Dyer (NDRAMA) 10656464 480.00 15/01/2018 Supplies Professional Services - Curriculum SCHOOLS EAST13 East Of England Local Government Association 10658323 2,903.96 14/02/2018 Supplies Consultants Fees SCHOOLS EILE99 Federation of Eileen Wade and Milton Ernest Lower Schools 20188164 53,158.00 13/02/2018 Contractual costs Bank Control Account

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type SCHOOLS ELEM02 Elementary Signs Ltd 10655448 402.65 25/01/2018 Premises Maintenance of Grounds SCHOOLS EPLC01 EPL Cars Ltd 10654937 300.00 01/10/2017 Supplies Learning Resources - Other SCHOOLS EPLC01 EPL Cars Ltd 10654938 300.00 31/10/2017 Supplies Learning Resources - Other SCHOOLS ESPO99 Espo 10657259 252.94 30/01/2018 Supplies Catering Costs SCHOOLS ESPO99 Espo 10657259 290.07 30/01/2018 Supplies Miscellaneous Expenditure SCHOOLS ESPR99 Espresso Education Ltd T/A Disccovery Education Europe Ltd 10656827 809.93 16/01/2018 Supplies Learning Resources - Curriculum SCHOOLS ESPR99 Espresso Education Ltd T/A Disccovery Education Europe Ltd 10657300 387.20 08/02/2018 Supplies Learning Resources - ICT SCHOOLS ESSE10 Essential Dance Solutions (Helen Jones) 10658868 750.00 31/01/2018 Supplies Professional Services - Curriculum SCHOOLS FIND02 Findel Education Ltd 10655046 683.88 11/01/2018 Supplies Learning Resources - Curriculum SCHOOLS FIND02 Findel Education Ltd 10658190 275.76 24/01/2018 Supplies Special Facilities SCHOOLS FORE08 Forest Owl - Forest School 10657255 3,360.00 07/02/2018 Supplies Professional Services - Curriculum SCHOOLS FUEL01 FuelGenie 10657261 291.73 01/02/2018 Transport Related Expenditure Vehicle Costs SCHOOLS FULL03 R Fuller t/a Fullers Ark Pet Minding Gardening and Domestic Services. 10657254 484.96 07/02/2018 Supplies Learning Resources - Curriculum SCHOOLS GMGR99 G & M Growers Ltd 10656789 304.76 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS GOLD19 Goldington Green Academy 10658080 1,200.00 07/02/2018 Supplies Consultants Fees SCHOOLS GREA23 Great Barford Lower School (Unity Church of England MAT) 10655005 518.00 15/01/2018 Customer & Client Receipts Income from Facilities and Services SCHOOLS HAVE98 Haven Books Group 10656232 507.00 20/11/2017 Supplies Learning Resources - Curriculum SCHOOLS HAVE98 Haven Books Group 10656485 1,225.00 24/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HAZE02 Hazeldene Lower School 20188164 76,170.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS HERB01 Herberts Travel 10657276 340.00 29/01/2018 Supplies Learning Resources - Other SCHOOLS HERT02 Hertfordshire County Council 10656248 255.45 31/01/2018 Supplies Miscellaneous Expenditure SCHOOLS HERT02 Hertfordshire County Council 10656248 304.96 31/01/2018 Supplies IT Consumables - Admin Supplies SCHOOLS HERT02 Hertfordshire County Council 10656248 780.22 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10656266 995.63 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10656272 496.32 31/01/2018 Premises Cleaning Services SCHOOLS HERT02 Hertfordshire County Council 10656662 534.59 31/01/2018 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment SCHOOLS HERT02 Hertfordshire County Council 10657281 274.07 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10657427 1,037.28 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10658551 349.60 31/01/2018 Supplies Internal Printing SCHOOLS HERT02 Hertfordshire County Council 10658874 312.03 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HILL82 Hilltop Outdoor Center 10656462 2,770.83 23/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HOLD98 Holdsworth Food Service 10655036 368.66 08/01/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10655125 252.44 13/11/2017 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10656448 268.62 19/01/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10656479 369.85 15/01/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10656480 383.42 17/01/2018 Supplies Catering Costs SCHOOLS HUGH09 Elizabeth Hughes (I don't need toys) 10655440 1,200.00 31/01/2018 Supplies Professional Services - Curriculum SCHOOLS HUGH09 Elizabeth Hughes (I don't need toys) 10655500 1,000.00 30/01/2018 Supplies Professional Services - Curriculum SCHOOLS ICPH01 ICPhygiene 10655625 297.11 31/01/2018 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10656649 298.43 31/01/2018 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10657312 403.16 31/01/2018 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10658553 287.98 31/01/2018 Premises Cleaning Services SCHOOLS IDEA08 Ideal Mats Ltd 10655034 476.00 17/01/2018 Supplies Other Occupation Costs SCHOOLS INDE13 Independent Music Solutions 10655850 624.00 15/01/2018 Supplies Professional Services - Curriculum SCHOOLS INGL02 Ingleton Wood 10655360 720.00 26/01/2018 Supplies Miscellaneous Expenditure SCHOOLS JABA99 Jabadao 10655499 320.83 17/01/2018 Supplies Learning Resources - Curriculum SCHOOLS JOHN05 Johnston Publishing Ltd 10655629 320.92 24/01/2018 Employees Advertising - Staff Vacancies SCHOOLS KING72 Kingswood Learning & Leisure Group Ltd 10655209 520.00 26/01/2018 Supplies Learning Resources - Other SCHOOLS LAKE01 Lakeview School 20188164 128,206.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS LITE02 Literacy Matters Ltd 10657275 299.99 26/01/2018 Employees Training SCHOOLS LITE02 Literacy Matters Ltd 10657297 299.99 25/01/2018 Employees Training SCHOOLS LITT03 Little Travel Bug Ltd 10656829 250.00 05/02/2018 Supplies Learning Resources - Curriculum SCHOOLS LIVI02 Livingstone Primary School 20188164 128,895.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS LOCA08 Local World Ltd 10656234 1,124.00 30/11/2017 Employees Advertising - Staff Vacancies SCHOOLS LOCA08 Local World Ltd 10657277 1,398.00 28/01/2018 Employees Advertising - Staff Vacancies SCHOOLS LTSC01 LTS Cleaning Ltd 10656182 308.00 21/12/2017 Premises Cleaning Services SCHOOLS LTSC01 LTS Cleaning Ltd 10656183 440.00 24/01/2018 Premises Cleaning Services SCHOOLS MALC96 Malcolm Henrickson Flat Roofing Services Ltd 10656776 795.00 06/12/2017 Premises Maintenance of Buildings SCHOOLS MATH09 Maths with Parents Ltd 10656185 300.00 08/01/2018 Supplies Learning Resources - ICT SCHOOLS MERL04 Merlin Entertainments 10656460 337.50 05/01/2018 Supplies Learning Resources - Curriculum SCHOOLS MINS98 Minster Cleaning Services 10658135 475.00 09/02/2018 Premises Cleaning Services SCHOOLS MMPR01 M & M Productions 10656810 799.00 04/10/2017 Supplies Learning Resources - Curriculum SCHOOLS NATI001 National Education Unions - NUT Section 10658337 350.00 22/01/2018 Supplies Consultants Fees SCHOOLS NEWN02 Newnham Middle School 20188164 339,397.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS OSIR99 Osiris Educational 10655510 1,310.21 19/01/2018 Employees Training SCHOOLS OSIR99 Osiris Educational 10656496 279.00 12/01/2018 Employees Training SCHOOLS OXFO93 Oxford University Press 10658191 3,369.85 01/02/2018 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment SCHOOLS PACE03 Pacesetter Sports Ltd 10655501 5,250.00 22/01/2018 Supplies Learning Resources - Curriculum SCHOOLS PACE03 Pacesetter Sports Ltd 10656786 5,985.00 01/02/2018 Supplies Professional Services - Curriculum SCHOOLS PART97 Partnership Education Limited. 10658810 1,815.00 29/08/2017 Supplies Learning Resources - Other SCHOOLS PART97 Partnership Education Limited. 10658879 300.00 14/02/2018 Supplies Learning Resources - ICT SCHOOLS PAUL03 Paul Riches Skips 10656190 257.50 31/12/2017 Supplies Other Occupation Costs SCHOOLS PEPM01 St Pauls Catholic School t/a PEP:mk 10656822 375.00 26/01/2018 Employees Training SCHOOLS PETE89 Peters Ltd 10655044 286.38 04/01/2018 Supplies Learning Resources - Curriculum SCHOOLS PINC01 Pinchmill Lower School 20188164 29,162.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS PREM16 Premier Sports Ltd 10655918 350.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM92 Premier Sport 10655620 300.00 24/01/2018 Supplies Special Facilities SCHOOLS PREV02 Prevent Fire Limited 10655481 307.50 30/08/2017 Premises Maintenance of Buildings SCHOOLS PRIM11 Primary Workshops for Schools 10658894 399.00 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS PRIM19 MAE Ltd t/a Primo IT 10658324 1,005.55 08/02/2018 Supplies Learning Resources - ICT SCHOOLS PRIM93 Prime Principle Ltd 10654936 700.00 17/01/2018 Supplies Subscriptions SCHOOLS PRIM97 Primary Matters 10656463 400.00 16/01/2018 Supplies Professional Services - Curriculum SCHOOLS PROB98 Probrand Limited 10656470 276.06 23/01/2018 Supplies IT Consumables SCHOOLS RDCA99 R & D Coaching 10655265 528.00 27/01/2018 Supplies Professional Services - Curriculum SCHOOLS RDCA99 R & D Coaching 10655851 410.00 27/01/2018 Supplies Professional Services - Curriculum SCHOOLS RICO01 RICOH UK Ltd 10655045 630.97 07/12/2017 Supplies Learning Resources - Curriculum SCHOOLS RICO01 RICOH UK Ltd 10655916 388.95 07/11/2017 Supplies Learning Resources - Curriculum SCHOOLS RICO01 RICOH UK Ltd 10656258 403.73 11/01/2018 Supplies Internal Printing SCHOOLS RIDG97 Ridgeway Special School 20188164 152,598.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS RISE98 Riseley Va Lower School 20188164 68,992.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS RISO01 RISO (UK) Ltd 10658860 1,809.60 06/02/2018 Supplies Learning Resources - Curriculum SCHOOLS RISO01 RISO (UK) Ltd 10658860 642.72 06/02/2018 Supplies Internal Printing SCHOOLS SAVV01 Savvy IT Ltd 10658359 860.00 15/02/2018 Supplies Learning Resources - ICT SCHOOLS SCHO11 School Catering Support Ltd 10655489 2,508.22 28/01/2018 Supplies Catering Costs SCHOOLS SCHO11 School Catering Support Ltd 10655489 1,728.32 28/01/2018 Supplies Catering Costs SCHOOLS SCHO11 School Catering Support Ltd 10657252 2,429.61 04/02/2018 Supplies Catering Costs SCHOOLS SCHO11 School Catering Support Ltd 10657252 3,202.63 04/02/2018 Supplies Catering Costs SCHOOLS SCIE07 Science Atomic UK CIC T/A Mad Science Hertfordshire & Bedfordshire 10655268 432.00 22/01/2018 Supplies Professional Services - Curriculum SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10656492 651.83 02/01/2018 Premises Maintenance of Buildings SCHOOLS SEVE04 7/7 Cleaning Services Ltd 10655617 260.00 21/12/2017 Premises Cleaning Services SCHOOLS SEVE04 7/7 Cleaning Services Ltd 10657061 770.00 15/01/2018 Premises Cleaning Services SCHOOLS SIEM01 Siemens Financial Services Ltd 10655503 1,750.66 20/01/2018 Supplies Leasing - General SCHOOLS SIEM01 Siemens Financial Services Ltd 10656799 2,915.58 06/02/2018 Supplies Leasing - General SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10655115 950.00 23/01/2018 Employees Agency Salaries

FEBRUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10655415 345.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10655487 925.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10655502 1,625.00 23/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656224 676.00 26/09/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656237 1,935.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656244 950.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656489 800.00 09/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656669 850.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656784 1,730.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656800 342.00 06/02/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656815 342.00 28/11/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656816 380.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656817 1,140.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656820 950.00 23/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10656830 1,518.00 06/02/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10657005 895.00 06/02/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10657286 1,765.00 30/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10657294 1,765.00 23/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10658074 1,020.00 06/02/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10658338 850.00 13/02/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10658872 950.00 13/02/2018 Employees Agency Salaries SCHOOLS SJSC01 Sara Johnson T/A SJ School of Dance 10655853 320.00 25/01/2018 Supplies Professional Services - Curriculum SCHOOLS SMIT16 Michele Smith Communications 10657268 500.00 31/01/2018 Supplies Consultants Fees SCHOOLS SNOZ99 Snozone Ltd 10656039 2,956.25 22/01/2018 Supplies Learning Resources - Curriculum SCHOOLS SPLF02 SPL Fire and Security Limited 10658133 460.00 30/08/2017 Premises Maintenance of Buildings SCHOOLS SPOR03 Sportsafe UK Ltd 10657293 463.20 23/01/2018 Supplies Learning Resources - Curriculum SCHOOLS SPOR95 Sport Support Services Ltd 10655626 489.89 01/02/2018 Supplies Professional Services - Curriculum SCHOOLS SPOR95 Sport Support Services Ltd 10658814 292.84 02/01/2018 Supplies Professional Services - Curriculum SCHOOLS SPRI10 Springfield Primary School 10654941 1,152.00 18/01/2018 Supplies Consultants Fees SCHOOLS STON17 Janet Stone T/A Partnerships for School Improvement (PFSI) 10655919 450.00 20/01/2018 Supplies Professional Services - Curriculum SCHOOLS SUPR03 Supreme Screens Ltd 10655474 837.00 09/01/2018 Supplies Miscellaneous Expenditure SCHOOLS SWGR01 South West Grid for Learning Trust Ltd 10656461 800.00 23/01/2018 Supplies Consultants Fees SCHOOLS TALK05 Talk Straight Ltd. 10658336 2,900.00 14/02/2018 Supplies Learning Resources - ICT SCHOOLS TEAC97 Teachers2Parents Ltd 10654933 950.00 19/01/2018 Supplies Subscriptions SCHOOLS TEAC97 Teachers2Parents Ltd 10655267 250.00 29/01/2018 Supplies Subscriptions SCHOOLS TEAC97 Teachers2Parents Ltd 10658571 602.96 19/01/2018 Supplies Subscriptions SCHOOLS TEAL04 Mrs Kathryn Lawrence T/A Teal Education 10658881 440.00 19/02/2018 Supplies Professional Services - Curriculum SCHOOLS TECH05 Technology Rentals Ltd 10656818 1,746.00 08/01/2018 Supplies Learning Resources - Curriculum SCHOOLS TECH09 Technical Solutions Ltd 10656792 447.25 31/01/2018 Supplies Learning Resources - ICT SCHOOLS TECH98 Techies Limited 10656500 585.00 10/10/2017 Supplies Learning Resources - ICT SCHOOLS TEST99 Testbase 10655035 355.00 22/01/2018 Supplies Learning Resources - Curriculum SCHOOLS THRE97 Three Shires Driving Centre Ltd 10656494 406.00 04/01/2018 Employees Training SCHOOLS TOPR99 Top Rank Cleaning Services Ltd 10658808 697.73 29/12/2017 Premises Cleaning Services SCHOOLS TOPR99 Top Rank Cleaning Services Ltd 10658809 697.73 31/01/2018 Premises Cleaning Services SCHOOLS TTSG01 TTS Group Ltd 10657267 1,813.44 01/02/2018 Supplies Learning Resources - Curriculum SCHOOLS TTSG01 TTS Group Ltd 10657270 835.95 31/01/2018 Supplies Learning Resources - Other SCHOOLS TTSG01 TTS Group Ltd 10657271 995.95 31/01/2018 Supplies Learning Resources - Curriculum SCHOOLS TTSG01 TTS Group Ltd 10657272 283.65 30/01/2018 Supplies Learning Resources - Curriculum SCHOOLS TUCA99 Tucasi Ltd 10658332 342.21 22/11/2017 Supplies Consultants Fees SCHOOLS TURV96 Turvey Lower School 20188164 36,130.00 13/02/2018 Contractual costs Bank Control Account SCHOOLS UPSO01 Upson Downs Ltd 10658192 720.00 05/01/2018 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment SCHOOLS VIKI01 Viking Direct Ltd 10657287 734.45 24/01/2018 Supplies Internal Printing SCHOOLS VIPB02 VIP Bin Cleaning (Mid Beds) 10658141 275.00 18/02/2018 Premises Cleaning Services SCHOOLS WARN98 Warners Of Bedford 10658574 255.00 06/02/2018 Premises Maintenance of Grounds SCHOOLS WARN98 Warners Of Bedford 10658886 777.50 14/02/2018 Premises Maintenance of Grounds SCHOOLS WILL50 Willowbrook Education Ltd 10658556 681.00 08/02/2018 Supplies Learning Resources - Curriculum SCHOOLS WIXT01 Wixted Cleaning Ltd 10655852 547.35 31/01/2018 Premises Cleaning Services

FEBRUARY 2018