BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS C99999 HMCTS 10704717 385.00 07/01/2019 Supplies Court and Legal Fees ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,206.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20214569 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS A1CA01 A1 Cars 10706258 494.00 12/01/2019 Contractual costs Transport & Meals (Social Services Care) ADULTS ACCE16 ACCESS24 Health & Medical Services Ltd 20213690 3,000.00 07/01/2019 Contractual costs Supported Living Packages ADULTS ACCE16 ACCESS24 Health & Medical Services Ltd 20214728 4,364.46 16/01/2019 Contractual costs Supported Living Packages ADULTS ACHT01 Bedford Executive Travel 10704812 1,406.00 31/12/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS ACTN01 Act Now Training Ltd 10706491 2,350.00 17/01/2019 Employees Training ADULTS ADRC99 Adr Care Homes Ltd 20214570 2,036.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AFFI04 Affinity Trust 20213691 5,850.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213693 1,140.00 07/01/2019 Contractual costs Home Care ADULTS AFFI04 Affinity Trust 20213693 615.00 07/01/2019 Contractual costs Home Care ADULTS AFFI04 Affinity Trust 20213693 465.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213693 420.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213694 6,300.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213695 3,097.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213695 3,067.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213695 3,037.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213695 2,898.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213695 600.00 07/01/2019 Contractual costs Home Care ADULTS AFFI04 Affinity Trust 20213695 1,998.00 07/01/2019 Contractual costs Home Care ADULTS AFFI04 Affinity Trust 20213696 10,920.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213696 8,400.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 3,340.20 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 2,170.20 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 1,070.10 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 1,070.10 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 2,110.20 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 2,035.20 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 2,035.20 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213697 1,900.20 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 1,002.95 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 893.70 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 667.97 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 993.81 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 991.74 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 461.31 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 944.77 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 383.39 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 970.11 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 276.62 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 966.76 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 1,763.29 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 981.19 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213698 962.24 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213699 1,365.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213699 735.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213699 735.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213700 480.00 07/01/2019 Contractual costs Home Care ADULTS AFFI04 Affinity Trust 20213700 810.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213700 780.00 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213700 600.00 07/01/2019 Contractual costs Home Care ADULTS AFFI04 Affinity Trust 20213701 2,018.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213702 2,018.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213703 2,018.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213704 2,018.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20213705 2,018.80 07/01/2019 Contractual costs Supported Living Packages ADULTS AGEU02 Age UK Bedfordshire 10704496 10,000.00 03/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS AGEU03 Age UK Bedfordshire 20215635 293.40 23/01/2019 Contractual costs Carers Payments ADULTS AIRE98 The Airedale Nursing Home 20214571 1,444.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20214571 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20214571 3,319.80 15/01/2019 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20214571 3,295.48 15/01/2019 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20214571 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20214571 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20214571 3,200.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ALLI94 Allied Healthcare Group Ltd 20213554 1,523.08 02/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 812.57 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 911.64 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 888.90 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 572.18 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 1,832.22 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 1,824.06 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 1,414.11 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 1,299.22 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214729 619.95 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20214730 505.18 16/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 618.05 21/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 865.30 21/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 807.81 21/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 382.61 21/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 383.91 21/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 288.31 21/01/2019 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20215039 617.53 21/01/2019 Contractual costs Home Care ADULTS ALTR01 Altrucare Ltd 10705161 300.00 06/01/2019 Supplies Professional Fees ADULTS ALTR01 Altrucare Ltd 10707185 300.00 15/01/2019 Supplies Professional Fees ADULTS APEX99 Apex Care Homes Ltd 20214572 3,400.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214572 3,269.80 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214572 2,928.88 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214572 2,771.96 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214572 3,065.80 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214573 2,999.40 15/01/2019 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20214574 8,064.96 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214574 6,934.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20214574 6,018.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214574 6,478.04 15/01/2019 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20214574 2,668.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20214574 -333.60 15/01/2019 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20214574 6,126.60 15/01/2019 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20214732 3,421.16 16/01/2019 Contractual costs Supported Living Packages ADULTS APEX99 Apex Care Homes Ltd 20214733 1,824.50 16/01/2019 Contractual costs Supported Living Packages ADULTS APEX99 Apex Care Homes Ltd 20214733 1,824.51 16/01/2019 Contractual costs Supported Living Packages ADULTS AREN01 Arena Security Limited 10705354 250.00 01/01/2019 Supplies Security Contract ADULTS AREN01 Arena Security Limited 10706111 250.00 01/01/2019 Premises Annual Maintenance of Fixtures & Fittings ADULTS ARJO01 Arjo UK Limited 10705387 578.00 03/01/2019 Supplies Purchase and maintenance of equipment ADULTS ASHP01 Ashpri Ltd 10707573 1,560.33 30/12/2018 Supplies Professional Fees ADULTS ASHP01 Ashpri Ltd 10707574 1,213.59 15/01/2019 Supplies Professional Fees ADULTS ASSE09 Assessment Complete Services Ltd 10705536 1,100.00 09/01/2019 Supplies Professional Fees ADULTS AUTI97 Autism Care (Bedford) Ltd 20214575 10,022.28 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AUTI97 Autism Care (Bedford) Ltd 20214575 3,434.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AUTI97 Autism Care (Bedford) Ltd 20214575 2,753.08 15/01/2019 Contractual costs Residential Care Home Placements ADULTS AUTI99 Autism Bedfordshire 10706637 1,995.00 18/01/2019 Employees Training ADULTS AVER01 Avery Homes (Nelson) Limited - Ashurst Mews 20214576 5,043.60 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BALL11 Ballater Nursing Home 20214578 5,504.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BALL11 Ballater Nursing Home 20214578 448.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BAYH01 Bay House Residential Care Home 20214579 336.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BEAC98 Beacon House 20214580 2,678.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,960.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,108.57 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20214580 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 10706073 2,311.64 07/03/2018 Contractual costs Other Social Services Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20213707 693.00 07/01/2019 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20213708 1,231.13 07/01/2019 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20213708 280.50 07/01/2019 Contractual costs Carers Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 -555.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 1,452.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,960.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20214581 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 1,924.00 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 923.52 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 1,192.88 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 596.44 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 568.04 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 492.32 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 325.68 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 2,580.40 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 2,174.12 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 265.08 22/01/2019 Contractual costs Social Services Direct Payments

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 4,118.36 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 507.18 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 -405.75 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 3,582.32 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 386.04 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 4,629.68 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 302.96 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 250.00 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 700.60 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 681.64 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 681.64 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 1,115.00 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 788.80 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 846.56 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 852.04 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 875.40 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 923.52 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 473.36 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 258.48 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 407.08 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 457.32 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 936.56 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 724.64 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 378.68 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20215581 643.76 22/01/2019 Contractual costs Social Services Direct Payments ADULTS BED220 Beds Rural Communities Charities (BRCC) 10704267 12,358.50 03/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS BED220 Beds Rural Communities Charities (BRCC) 10704268 24,651.59 03/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS BED220 Beds Rural Communities Charities (BRCC) 10704969 6,000.00 08/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS BED924 Beds & Northants Ms Therapy Centre 20216128 372.00 30/01/2019 Contractual costs Day Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20214396 2,183.00 14/01/2019 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20214397 263.35 14/01/2019 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20214398 797.00 14/01/2019 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20214399 553.00 14/01/2019 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20214400 1,497.40 14/01/2019 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20214401 1,564.50 14/01/2019 Contractual costs Home Care ADULTS BEDF15 Bedford Hospital NHS Trust 10703600 26,600.00 21/12/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF15 Bedford Hospital NHS Trust 10707717 7,350.00 21/12/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10704948 9,555.43 03/01/2019 Premises Rent Paid ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10704949 9,885.24 03/01/2019 Premises Rent Paid ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10704950 11,005.16 03/01/2019 Premises Rent Paid ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 20214582 359.60 15/01/2019 Contractual costs Other Social Services Payments ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10700757 378,333.00 28/11/2018 Contractual costs Contract Payments - Public Health ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10702324 3,483.33 04/12/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10702324 3,130.67 04/12/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10702324 147,922.50 04/12/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10704402 378,334.00 18/12/2018 Contractual costs Contract Payments - Public Health ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10707478 378,333.00 11/01/2019 Contractual costs Contract Payments - Public Health ADULTS BEEC01 The Beeches 20214583 3,929.84 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BEEC91 The Beeches 20213710 1,230.00 07/01/2019 Contractual costs Respite Care ADULTS BEEC91 The Beeches 20215644 1,230.00 23/01/2019 Contractual costs Respite Care ADULTS BENN07 Best Assessor Ltd 10705533 300.00 08/01/2019 Supplies Professional Fees ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215042 1,201.80 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215045 263.38 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215048 422.40 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215050 387.59 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215053 976.40 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215054 700.09 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215057 976.40 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215059 743.79 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215063 582.22 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215064 451.84 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215068 1,162.18 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215072 317.61 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215074 406.68 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215077 956.83 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215078 384.24 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215080 972.47 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215082 701.27 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215087 592.54 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215089 254.27 21/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215929 1,115.73 28/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215935 518.72 28/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215937 379.72 28/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215940 922.16 28/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215943 960.84 28/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215945 720.60 28/01/2019 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ic20215948 635.54 28/01/2019 Contractual costs Home Care ADULTS BION01 Bionicare 20213819 3,800.00 09/01/2019 Contractual costs Supported Living Packages ADULTS BION01 Bionicare 20213820 5,400.00 09/01/2019 Contractual costs Supported Living Packages ADULTS BION01 Bionicare 20213821 5,480.00 09/01/2019 Contractual costs Supported Living Packages ADULTS BION01 Bionicare 20215951 2,676.24 28/01/2019 Contractual costs Home Care ADULTS BION01 Bionicare 20215951 327.60 28/01/2019 Contractual costs Carers Payments ADULTS BION01 Bionicare 20215952 3,600.00 28/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS BION01 Bionicare 20215953 1,087.37 28/01/2019 Contractual costs Home Care ADULTS BION01 Bionicare 20215953 1,605.50 28/01/2019 Contractual costs Home Care ADULTS BION01 Bionicare 20215953 1,019.93 28/01/2019 Contractual costs Home Care ADULTS BLAC18 Black Swan Care Group (Potton View Care Home) 20214584 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BLOO06 Bloom & Care Ltd 20215090 477.54 21/01/2019 Contractual costs Home Care ADULTS BLOO06 Bloom & Care Ltd 20215091 1,787.03 21/01/2019 Contractual costs Home Care ADULTS BLOO06 Bloom & Care Ltd 20215092 383.09 21/01/2019 Contractual costs Home Care ADULTS BLOO06 Bloom & Care Ltd 20215094 545.96 21/01/2019 Contractual costs Home Care ADULTS BLOO06 Bloom & Care Ltd 20215647 2,351.88 23/01/2019 Contractual costs Home Care ADULTS BLOS99 Blossoms 20214585 5,977.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BLUE21 Bluebird Care (Bedford) 20213711 439.85 07/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20213824 732.75 09/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20213825 1,178.20 09/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20213826 903.20 09/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20215955 811.50 28/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20215956 1,086.85 28/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20215957 916.30 28/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20216130 307.60 30/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20216131 1,075.70 30/01/2019 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20216132 834.20 30/01/2019 Contractual costs Home Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214402 256.62 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214404 487.92 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214405 487.92 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214406 366.60 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214407 284.62 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214408 256.62 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214409 366.60 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214410 549.90 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214412 569.24 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214413 365.94 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214414 406.60 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214415 487.92 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214416 623.22 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214417 366.60 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214418 1,843.92 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214419 549.90 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214420 284.62 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214421 447.26 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214422 507.00 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214423 468.00 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214425 403.26 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214426 406.60 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214427 312.00 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214428 425.26 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214429 638.40 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214430 790.40 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214431 1,591.20 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214431 575.36 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214436 772.54 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214437 403.26 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214439 256.62 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214440 293.28 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214441 273.00 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214443 365.94 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214444 447.26 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214445 256.62 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214446 403.26 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214447 666.56 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214448 624.90 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214449 416.60 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214451 293.28 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214452 904.40 14/01/2019 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabili20214734 659.88 16/01/2019 Contractual costs Day Care ADULTS BOLD03 BOLD - Bedfordshire Opportunites for Learning Disabili20215648 330.00 23/01/2019 Contractual costs Day Care ADULTS BOLD03 BOLD - Bedfordshire Opportunites for Learning Disabili20216135 255.00 30/01/2019 Contractual costs Day Care ADULTS BOLD03 BOLD - Bedfordshire Opportunites for Learning Disabili20216136 345.00 30/01/2019 Contractual costs Day Care ADULTS BPSC99 Bps Care Homes Ltd T/as Redclyffe 20214586 2,380.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BRAI02 Brain Injury Rehabilitation Trust 20214739 6,462.04 16/01/2019 Contractual costs Home Care ADULTS BRAK01 Brake Bros Foodservice Ltd 10703982 617.45 27/12/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10704207 448.75 31/12/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10704673 447.62 02/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10704674 270.72 03/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10704837 282.08 04/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10705422 265.67 07/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10705583 355.80 08/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10705782 334.55 09/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10705799 288.12 11/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10705802 306.71 11/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10706464 284.05 14/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10706465 476.31 14/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10706600 417.51 15/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10706729 276.70 16/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10706732 307.77 16/01/2019 Supplies Catering Costs

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS BRAK01 Brake Bros Foodservice Ltd 10706760 254.19 16/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10707422 364.91 21/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10707806 282.69 23/01/2019 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10707807 420.24 23/01/2019 Supplies Catering Costs ADULTS BRIA97 Loveys Lodge 20214587 841.56 15/01/2019 Contractual costs Day Care ADULTS BRIA97 Loveys Lodge 20214587 5,412.08 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20214587 4,279.76 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20214587 4,279.76 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20214587 545.00 15/01/2019 Contractual costs Day Care ADULTS BRIT26 British Telecom 10706879 379.80 04/01/2019 Supplies Telephone Line Rentals ADULTS BROO97 Accomplish Group Ltd T/a Brookdale Care 20214588 6,460.00 15/01/2019 Contractual costs Supported Living Packages ADULTS BROO98 Brook House 20214589 3,250.71 15/01/2019 Contractual costs Respite Care ADULTS BROO98 Brook House 20214589 -1,493.57 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,800.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,678.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,108.57 15/01/2019 Contractual costs Respite Care ADULTS BROO98 Brook House 20214589 1,110.00 15/01/2019 Contractual costs Respite Care ADULTS BROO98 Brook House 20214589 527.14 15/01/2019 Contractual costs Respite Care ADULTS BROO98 Brook House 20214589 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20214589 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BSSR99 BSS Recruitment UK Limited 10704297 423.40 02/01/2019 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10705407 423.40 08/01/2019 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10706297 423.40 15/01/2019 Employees Agency Salaries ADULTS BUCK02 Buckinghamshire County Council 20215095 270.00 21/01/2019 Contractual costs Day Care ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20214590 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CAEM01 Caemac Investment Limited 20213555 753.44 02/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20213556 667.72 02/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20213561 872.60 02/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20213834 855.84 09/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20213835 752.92 09/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20214453 376.72 14/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20214456 445.52 14/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20214740 804.64 16/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215096 254.22 21/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215097 937.22 21/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215100 753.44 21/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215101 667.72 21/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215102 390.64 21/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215106 872.60 21/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215649 710.32 23/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215650 418.08 23/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215964 872.60 28/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215968 390.64 28/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215969 667.72 28/01/2019 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20215970 753.44 28/01/2019 Contractual costs Home Care ADULTS CALS99 Calsan Ltd 20214591 966.43 15/01/2019 Contractual costs Respite Care ADULTS CALS99 Calsan Ltd 20214591 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 263.57 15/01/2019 Contractual costs Respite Care ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 540.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20214591 3,690.00 15/01/2019 Contractual costs Respite Care ADULTS CANT02 CANTO Ltd 20215654 2,240.00 23/01/2019 Contractual costs Day Care ADULTS CANT02 CANTO Ltd 20216139 1,344.00 30/01/2019 Contractual costs Day Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 417.76 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 413.00 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 2,739.81 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 2,540.69 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 4,562.76 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 431.43 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 1,445.50 16/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 999.31 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 907.13 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 1,124.69 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20214741 619.50 16/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 567.88 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 604.75 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 630.56 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 700.63 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 323.03 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 373.91 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 250.75 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 472.00 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 398.25 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 486.75 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 346.63 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 265.50 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 1,053.57 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 2,205.13 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 1,438.11 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 1,264.81 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 3,097.50 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 2,950.00 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 2,596.00 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 7,554.16 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 722.75 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 767.00 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 3,304.00 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 988.25 28/01/2019 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20215974 855.50 28/01/2019 Contractual costs Home Care ADULTS CARE89 Caretech Community Services Ltd 20214592 6,760.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214592 5,868.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214593 5,536.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214594 10,420.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214594 533.20 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214594 533.20 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214594 3,426.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214594 3,426.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214594 6,576.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214595 6,580.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214595 1,173.24 15/01/2019 Contractual costs Day Care ADULTS CARE89 Caretech Community Services Ltd 20214595 5,406.76 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20214595 6,152.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CARE95 Care Monitoring 2000 Ltd (HAS Technologhy Group) 10703602 35,000.00 21/12/2018 Contractual costs Home Care ADULTS CASS06 Community Access Support Services Ltd 20213843 787.20 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213844 349.20 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213845 328.00 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213847 291.00 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213848 407.40 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213849 349.20 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213850 523.80 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213852 727.48 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213853 262.40 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20213854 394.60 09/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216140 984.00 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216140 278.80 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216140 278.80 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216141 392.85 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216142 410.00 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216143 363.75 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216144 509.25 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216145 436.50 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216146 654.75 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216148 909.35 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216149 328.00 30/01/2019 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20216150 493.25 30/01/2019 Contractual costs Day Care ADULTS CAST01 Castlebar Catering Supplies Ltd 10706532 372.60 16/01/2019 Supplies Purchase of Consumables ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Hom20214596 2,215.36 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CCSM01 CCS Media Limited 10704410 268.06 03/01/2019 Supplies External Stationery ADULTS CCSM01 CCS Media Limited 10705234 388.35 08/01/2019 Supplies IT Equipment Purchases ADULTS CENT10 Central Bedfordshire Council 10706571 43,358.80 17/01/2019 Contractual costs Contract payments - Other Local Authorities ADULTS CENT10 Central Bedfordshire Council 10706954 7,645.20 21/01/2019 Contractual costs Contract payments - Other Local Authorities ADULTS CENT10 Central Bedfordshire Council 10706962 7,645.20 21/01/2019 Contractual costs Contract payments - Other Local Authorities ADULTS CENT10 Central Bedfordshire Council 10707834 20,501.67 21/01/2019 Contractual costs Contract payments - Other Local Authorities ADULTS CENT35 Central Cars Ltd 10706632 539.00 01/12/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS CHOI97 Choice Support 20214742 21,489.90 16/01/2019 Contractual costs Residential Care Home Placements ADULTS CHOI97 Choice Support 20214742 7,163.30 16/01/2019 Contractual costs Residential Care Home Placements ADULTS CHOI97 Choice Support 20214742 7,200.45 16/01/2019 Contractual costs Residential Care Home Placements ADULTS CHOI97 Choice Support 20214742 -614.07 16/01/2019 Customer & Client RResidential Contributions ADULTS CHOI97 Choice Support 20214742 -4,686.28 16/01/2019 Contractual costs Residential Care Home Placements ADULTS CHUR09 Churchill Contract Services Ltd 10703630 1,013.39 01/12/2018 Premises Cleaning Services ADULTS CHUR09 Churchill Contract Services Ltd 10705609 1,013.39 01/01/2019 Premises Cleaning Services ADULTS CLAR37 Claremont Parkway Care Home (Crabwell Claremont Lt 20214597 2,044.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CLAR37 Claremont Parkway Care Home (Crabwell Claremont Lt 20214597 1,956.00 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS COLI03 Colin Judge Dairies Ltd 10704080 358.40 29/12/2018 Supplies Catering Costs ADULTS COMM89 Community Care Solutions Ltd 20214598 5,410.72 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20214599 4,613.64 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20214599 3,390.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20214600 6,244.96 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20214600 3,597.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20214600 3,597.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20214600 5,630.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMP95 Complete Care Services Ltd 20214601 5,180.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS COMP95 Complete Care Services Ltd 20214601 -343.40 15/01/2019 Customer & Client RResidential Contributions ADULTS CONS08 Consensus Support Services Ltd 20214602 3,640.84 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20214603 9,152.92 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONS08 Consensus Support Services Ltd 20214604 8,761.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20214605 4,961.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20214606 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS DAYT99 Surma Valley Ltd t/a Daytime Cars 10704533 1,176.00 31/12/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS DERB98 Derbyshire County Council 20214607 2,144.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS DEST02 Destiny Integrated Care Limited 20213855 362.09 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213856 360.04 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213857 721.24 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213859 327.75 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213860 312.15 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213861 254.64 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213866 724.18 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213867 447.00 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213868 670.28 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213869 526.16 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213872 345.85 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213874 526.16 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213875 288.40 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213876 331.08 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213877 691.70 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213879 263.08 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213880 724.18 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213881 387.11 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213882 560.56 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213883 764.92 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213885 327.75 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213886 343.35 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213887 272.66 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213892 774.22 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213893 481.40 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213894 716.00 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213895 560.56 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213898 369.33 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213899 267.15 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213900 560.56 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213901 314.15 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213902 356.20 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213903 738.66 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213905 280.28 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213906 774.22 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213907 297.62 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213908 369.33 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20213909 711.38 09/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20214458 327.75 14/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20214463 464.20 14/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20214743 291.49 16/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20214744 1,026.60 16/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215117 374.60 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215118 743.08 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215119 333.93 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215120 749.20 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215121 693.14 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215122 543.36 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215123 257.73 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215124 543.36 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215125 343.64 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215126 715.18 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215127 271.68 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215128 357.59 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215130 715.18 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215131 543.36 21/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS DEST02 Destiny Integrated Care Limited 20215132 362.09 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215133 721.24 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215135 327.75 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215136 312.15 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215139 724.18 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215140 670.28 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215141 526.16 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215145 526.16 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215146 331.08 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215147 691.70 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215149 263.08 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215150 691.70 21/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215655 447.00 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215656 362.09 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215657 721.24 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215659 327.75 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215662 724.18 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215663 447.00 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215664 670.28 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215665 526.16 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215668 526.16 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215669 331.08 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215670 691.70 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215672 691.70 23/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215975 513.30 28/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20215979 263.08 28/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216151 876.88 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216152 362.09 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216153 721.24 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216155 327.75 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216158 447.00 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216159 266.52 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216160 526.16 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216164 526.16 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216165 331.08 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216166 691.70 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216168 263.08 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216169 691.70 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216171 331.08 30/01/2019 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20216173 320.68 30/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20213563 1,714.60 02/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20213564 520.08 02/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20213565 2,542.24 02/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20213565 386.80 02/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20213565 1,232.48 02/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20214745 520.08 16/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20214746 1,714.60 16/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 823.20 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 1,051.50 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 973.92 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 627.76 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 548.80 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 293.56 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 293.56 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 274.40 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 263.20 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 2,111.92 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215155 1,463.44 21/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215675 285.89 23/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215675 404.66 23/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215675 1,287.80 23/01/2019 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20215675 2,650.28 23/01/2019 Contractual costs Home Care ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 3,090.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 2,600.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 4,342.86 15/01/2019 Contractual costs Respite Care ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 3,428.57 15/01/2019 Contractual costs Respite Care ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 3,090.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20214608 2,742.86 15/01/2019 Contractual costs Respite Care ADULTS DISA95 The Disabilities Trust 20214747 6,306.56 16/01/2019 Contractual costs Supported Living Packages ADULTS DISA95 The Disabilities Trust 20214748 7,238.40 16/01/2019 Contractual costs Respite Care ADULTS DOLS01 DOLSAFE LIMITED 10703940 300.00 28/12/2018 Supplies Professional Fees ADULTS DOLS01 DOLSAFE LIMITED 10708002 300.00 13/01/2019 Supplies Professional Fees ADULTS DOVE01 Dove Care Homes 20214609 1,776.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 611.60 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 441.68 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 638.76 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 558.56 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 397.60 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 302.96 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 611.56 22/01/2019 Contractual costs Social Services Direct Payments

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS DRC01 The DRC - DP Holding A/C 20215383 681.64 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 2,219.72 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 962.08 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 1,866.28 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 2,460.00 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 2,483.12 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 928.00 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 923.64 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 740.76 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 643.76 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 681.64 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20215383 875.40 22/01/2019 Contractual costs Social Services Direct Payments ADULTS DRUG02 Druglink Ltd 20213566 1,390.00 02/01/2019 Contractual costs Residential Care Home Placements ADULTS DRUG02 Druglink Ltd 20213567 1,390.00 02/01/2019 Contractual costs Residential Care Home Placements ADULTS DRUG02 Druglink Ltd 20213912 1,390.00 09/01/2019 Contractual costs Residential Care Home Placements ADULTS DRUG02 Druglink Ltd 20214749 893.57 16/01/2019 Contractual costs Residential Care Home Placements ADULTS DRUG02 Druglink Ltd 20215679 1,390.00 23/01/2019 Contractual costs Residential Care Home Placements ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20213712 5,698.00 07/01/2019 Contractual costs Supported Living Packages ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20213713 5,698.00 07/01/2019 Contractual costs Supported Living Packages ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20215980 5,698.00 28/01/2019 Contractual costs Supported Living Packages ADULTS EAST44 East London NHS Foundation Trust 10701724 18,819.00 04/12/2018 Contractual costs Contract Payments - Health Authorities ADULTS EAST44 East London NHS Foundation Trust 10704959 18,819.00 02/01/2019 Contractual costs Contract Payments - Health Authorities ADULTS EAST89 Easterbrook Farm 20214610 3,931.20 15/01/2019 Contractual costs Residential Care Home Placements ADULTS EAST89 Easterbrook Farm 20214610 1,512.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ELEC96 Electrolux Laundry Systems 10707687 729.00 18/01/2019 Supplies Purchase and maintenance of equipment ADULTS ELIT94 Elite Care Services Ltd 20214750 623.04 16/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20214753 259.68 16/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20214754 611.09 16/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20214761 4,228.98 16/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20214762 644.94 16/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20214762 644.94 16/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215156 367.32 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215157 279.52 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215158 611.09 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215159 524.43 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215165 4,228.98 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215166 644.94 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215166 644.94 21/01/2019 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20215981 1,539.45 28/01/2019 Contractual costs Day Care ADULTS ELIT94 Elite Care Services Ltd 20215981 1,539.45 28/01/2019 Contractual costs Day Care ADULTS ELST96 Elstow Lodge 20214613 4,316.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20214613 4,316.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20214613 4,316.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20214613 4,316.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20214613 4,316.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ELYS01 Elysium Healthcare T/A Healthlinc Indiviual Care Ltd 20214614 6,992.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS EMOO98 Emo Oil Ltd 10704967 2,869.42 29/11/2018 Premises Oil ADULTS EMOO98 Emo Oil Ltd 10706027 2,622.86 08/01/2019 Premises Oil ADULTS EMSL01 E.M.S Lifts Ltd 10704504 526.40 31/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS EMSL01 E.M.S Lifts Ltd 10704506 256.64 31/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS EPLC01 EPL Cars Ltd 10704530 412.50 19/12/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS EPLC01 EPL Cars Ltd 10704532 1,945.00 19/12/2018 Transport Related E Passenger Transport ADULTS EQUI11 Equity Social Care Ltd 10705159 300.00 04/01/2019 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10707181 300.00 15/01/2019 Supplies Professional Fees ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213714 3,522.60 07/01/2019 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213715 3,522.60 07/01/2019 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213915 668.60 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213916 531.30 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213917 749.44 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213918 2,302.28 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213919 308.08 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213920 682.82 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213921 791.04 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20213923 962.39 09/01/2019 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20215680 3,522.60 23/01/2019 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20215681 3,522.60 23/01/2019 Contractual costs Re-enablement ADULTS EXCE01 Excelcare 20214615 2,560.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS EXPE04 Expedite RSCIMC Limited 10706478 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10706479 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10706480 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10706481 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10706482 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10706483 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10706484 300.00 11/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10707179 300.00 16/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10707579 300.00 20/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10707956 300.00 24/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10707957 300.00 24/01/2019 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10707958 300.00 24/01/2019 Supplies Professional Fees ADULTS EXPR93 Express Cars 10704529 934.80 04/01/2019 Contractual costs Transport & Meals (Social Services Care) ADULTS FAIR92 Fairfield Care Products Ltd 10704422 278.27 04/01/2019 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10704423 379.65 04/01/2019 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10705334 352.10 09/01/2019 Supplies Purchase of Consumables

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS FAIR92 Fairfield Care Products Ltd 10705676 296.46 11/01/2019 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10706113 292.80 18/12/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10706454 254.69 17/01/2019 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10707593 502.79 25/01/2019 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10707784 251.68 25/01/2019 Supplies Purchase of Consumables ADULTS FIRS15 First 2 Care Service Ltd 20215683 3,204.80 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215684 1,081.20 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215685 439.20 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215686 1,416.00 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215687 3,204.80 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215689 1,250.00 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215690 695.20 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215691 2,440.00 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215692 260.00 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215693 1,156.00 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215694 1,678.00 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215695 1,431.14 23/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215982 1,712.00 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215983 3,178.80 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215984 1,182.40 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215985 1,344.00 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215986 439.20 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215987 796.86 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215988 3,204.80 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215990 695.20 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215991 743.40 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215992 2,440.00 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215994 1,156.00 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215995 1,296.46 28/01/2019 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20215995 305.94 28/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215696 -312.98 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215696 -381.91 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215696 -283.56 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215696 -402.74 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 789.12 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 722.86 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 909.01 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 345.03 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 269.76 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,214.85 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 597.86 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 328.60 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 994.32 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,514.80 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,473.98 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 468.54 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 396.08 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 405.74 23/01/2019 Contractual costs Carers Payments ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,448.58 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 3,335.00 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,797.70 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 3,089.36 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,945.15 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,546.96 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,448.58 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 542.28 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,600.00 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,519.72 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,782.63 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,283.62 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,538.69 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,587.52 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,316.25 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 3,991.72 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 3,663.23 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,373.98 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,511.34 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 4,432.69 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,363.27 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,136.56 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,904.08 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 498.09 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,381.75 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,227.00 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,608.91 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,606.30 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 692.46 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 1,564.44 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,768.94 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 2,629.74 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20215697 4,188.70 23/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20216176 12,130.71 30/01/2019 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20216176 6,986.73 30/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS FITZ05 Fitzroy 20214616 4,770.76 15/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213924 2,191.04 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213925 1,634.98 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213926 1,334.95 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213927 1,790.91 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213928 3,019.00 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213929 2,032.23 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213930 2,543.64 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213931 2,027.53 09/01/2019 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20213932 2,348.91 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20213933 2,054.99 09/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214467 1,387.96 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214468 614.80 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214469 696.16 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214470 907.88 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214471 566.76 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214472 1,627.84 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214473 2,041.62 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214474 1,715.32 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214475 1,016.87 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214476 400.08 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214477 835.48 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214478 833.49 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214479 433.42 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214480 300.06 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214481 575.10 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214482 2,766.22 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214483 1,702.72 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214484 466.76 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214485 250.05 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214486 2,482.14 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214487 487.40 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214488 450.09 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214489 433.42 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214490 348.08 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214491 3,077.69 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214492 1,416.93 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214494 1,698.36 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214495 560.10 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214496 1,642.98 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214497 637.97 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214498 866.88 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214499 366.74 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214500 1,044.24 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214501 320.10 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214502 300.06 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214503 1,765.02 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214504 450.09 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214505 1,183.56 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214506 424.84 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214507 450.09 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214508 1,322.88 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214509 1,513.81 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214510 716.85 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214511 666.80 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214512 433.42 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214513 2,742.13 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214514 6,684.61 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214515 2,131.37 14/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214617 3,794.04 15/01/2019 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20214617 3,798.04 15/01/2019 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20214712 1,627.40 15/01/2019 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20214712 1,627.40 15/01/2019 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20214712 1,627.40 15/01/2019 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20214712 2,220.64 15/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214763 850.46 16/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214764 781.72 16/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20214765 862.86 16/01/2019 Contractual costs Home Care ADULTS FRAN14 Francis House. 20215168 3,075.88 21/01/2019 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20215169 1,672.85 21/01/2019 Contractual costs Supported Living Packages ADULTS FREE93 Freeway Trust Ltd 20214713 3,120.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS FREM99 Fremantle Trust 20215170 276.26 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215171 552.52 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215173 552.52 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215174 2,090.81 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215176 725.00 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215177 377.00 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215178 319.88 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215179 2,784.00 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215180 376.36 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215186 338.33 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215188 348.12 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215191 261.72 21/01/2019 Contractual costs Day Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS FREM99 Fremantle Trust 20215193 261.72 21/01/2019 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20215196 261.00 21/01/2019 Contractual costs Day Care ADULTS FUSI04 Fusion Lifestyle 10701901 9,000.00 18/10/2018 Supplies Miscellaneous Expenditure ADULTS FUSI04 Fusion Lifestyle 10701902 9,000.00 18/10/2018 Contractual costs Contract payments - Voluntary Associations ADULTS FUSI04 Fusion Lifestyle 10707514 910.00 04/02/2019 Contractual costs Day Care ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10705124 1,750.00 04/01/2019 Supplies Professional Fees ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10707180 1,400.00 16/01/2019 Supplies Professional Fees ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10708003 1,400.00 26/01/2019 Supplies Professional Fees ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 1,836.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20214618 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GEEM01 Geemarc Telecom SA 10707457 296.29 23/01/2019 Contractual costs Social Care - Equipment & Furniture ADULTS GEMI06 Gemini Exclusive Care 20213716 400.48 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213717 2,563.20 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213718 457.84 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213719 2,202.48 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213720 2,681.32 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213721 2,068.32 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213722 541.02 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213723 664.25 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213724 713.76 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213725 1,133.33 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213726 934.44 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213727 1,510.72 07/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20213934 892.28 09/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20215996 414.67 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20215997 2,613.08 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20215998 543.96 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20215999 2,229.76 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216000 2,822.40 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216001 2,153.22 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216002 593.90 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216003 929.98 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216004 714.93 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216005 1,366.48 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216006 973.76 28/01/2019 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20216007 1,578.78 28/01/2019 Contractual costs Home Care ADULTS GLOU99 Gloucestershire Group Homes 20214620 3,824.20 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GRAN18 The Grange Nursing Home Limited 20214621 2,673.04 15/01/2019 Contractual costs Nursing Home Payments ADULTS GRAN22 Grand Willows Ltd 10703943 300.00 23/12/2018 Supplies Professional Fees ADULTS GRAN22 Grand Willows Ltd 10705532 600.00 08/01/2019 Supplies Professional Fees ADULTS GRAN24 Grand Union Housing Group Ltd 10703572 636.40 18/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703573 9,569.21 18/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703574 487.20 18/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703576 2,950.60 11/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703577 277.20 11/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703578 9,439.75 11/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703579 2,891.00 11/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703580 3,357.64 11/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10703581 471.04 11/12/2018 Contractual costs Social Care - Equipment & Furniture ADULTS GRAN24 Grand Union Housing Group Ltd 10706043 5,668.51 31/01/2018 Contractual costs Contract payments - Other Local Authorities ADULTS GRAN24 Grand Union Housing Group Ltd 10706060 2,871.44 27/03/2018 Contractual costs Contract payments - Other Local Authorities ADULTS GREE97 Greensleeves Homes Trust 20214623 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20214623 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20214623 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20214623 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20214623 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20214623 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20214623 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS GRET99 Gretton Homes 20214624 6,307.28 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS GUAR03 Guardian Homecare 20213570 1,039.82 02/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213576 1,214.80 02/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213730 470.51 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213736 396.08 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213737 439.76 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213741 316.37 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213747 786.40 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213753 410.28 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213755 340.86 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213758 300.90 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213759 329.24 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213761 276.97 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213762 254.00 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213766 259.40 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20213773 378.76 07/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214770 361.13 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214771 270.51 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214772 422.76 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214774 822.58 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214775 731.80 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214776 375.33 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214780 500.29 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214781 412.00 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214783 431.97 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214787 1,492.15 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214788 292.80 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214789 332.44 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214790 266.29 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214791 524.63 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214792 553.69 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214793 617.45 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214794 309.36 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214795 541.63 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214796 674.54 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214797 417.56 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214798 493.73 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214799 630.51 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214800 351.36 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214802 552.52 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214803 255.21 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214809 424.31 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214811 387.55 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214812 578.13 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214813 1,170.20 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214814 742.91 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214815 835.89 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214816 946.97 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214818 2,284.67 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214820 843.02 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214822 823.62 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214826 943.33 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214827 312.79 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214828 730.08 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20214830 425.38 16/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20215199 514.59 21/01/2019 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20215201 2,261.86 21/01/2019 Contractual costs Home Care ADULTS GVAG02 GVA Grimley Ltd 10703566 2,656.64 10/12/2018 Contractual costs Contract payments - Voluntary Associations ADULTS HAMP03 Hampton (Midland Care) Ltd 20214625 2,035.92 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HARR30 Harriston Homes Limited 20213577 520.00 02/01/2019 Contractual costs Respite Care ADULTS HARR30 Harriston Homes Limited 20213577 520.00 02/01/2019 Contractual costs Respite Care ADULTS HARR30 Harriston Homes Limited 20215698 520.00 23/01/2019 Contractual costs Respite Care ADULTS HARR30 Harriston Homes Limited 20215698 520.00 23/01/2019 Contractual costs Respite Care ADULTS HEAL15 HEALTHWATCH BEDFORD BOROUGH 10704806 23,690.50 01/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,554.20 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 -3,012.86 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20214626 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS HILL16 Hill´s Independent Homecare Service 20214832 343.75 16/01/2019 Contractual costs Home Care ADULTS HILL16 Hill´s Independent Homecare Service 20214833 544.50 16/01/2019 Contractual costs Home Care ADULTS HILL90 The Hillings 20214627 1,641.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20214627 1,613.40 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10706126 695.17 31/08/2018 Premises Cleaning Services ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10706127 695.17 30/11/2018 Premises Cleaning Services ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10706128 695.17 30/09/2018 Premises Cleaning Services ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10706512 926.89 30/11/2018 Premises Cleaning Services ADULTS HOLL89 Hollybank Trust 20214628 7,250.64 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 7,784.92 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 3,000.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 3,200.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 1,400.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 3,090.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 3,000.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 2,376.00 15/01/2019 Contractual costs Supported Living Packages ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 2,025.96 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20214629 560.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME14 Homefield College Ltd 20214630 4,080.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME17 The Home of Comfort 20214636 2,336.88 15/01/2019 Contractual costs Nursing Home Payments ADULTS HOME19 Home From Home Care Ltd 20214631 9,800.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME19 Home From Home Care Ltd 20214632 9,087.28 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20213578 1,960.00 02/01/2019 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20213935 930.00 09/01/2019 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20213936 1,903.00 09/01/2019 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20213937 1,857.00 09/01/2019 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20213938 609.41 09/01/2019 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20213938 683.09 09/01/2019 Contractual costs Home Care ADULTS HOME32 Home Group Ltd 10707131 9,205.48 21/01/2019 Contractual costs Other Social Services Payments ADULTS HOME85 HFT - Home Farm Trust Ltd 20214633 3,018.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20214634 5,096.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20214634 8,431.60 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20214634 1,302.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HOUS99 Housing & Care 21 10707123 1,386.98 17/01/2019 Contractual costs Other Social Services Payments ADULTS HOWD03 Leah Howden Consultancy Ltd 10707186 300.00 16/01/2019 Supplies Professional Fees ADULTS HOWD03 Leah Howden Consultancy Ltd 10707578 300.00 21/01/2019 Supplies Professional Fees ADULTS HOWD03 Leah Howden Consultancy Ltd 10707989 300.00 24/01/2019 Supplies Professional Fees ADULTS HUNT09 Huntersjoy Ltd 10706810 1,370.00 21/01/2019 Employees Training ADULTS HUNT25 Hunters Down T/a Hunters Healthcare Ltd 20214635 1,636.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS HUNT25 Hunters Down T/a Hunters Healthcare Ltd 20214635 2,364.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS INDE16 Independent Best Interests Assessor Ltd 10705320 600.00 10/12/2018 Supplies Professional Fees ADULTS INDE16 Independent Best Interests Assessor Ltd 10705321 300.00 03/01/2019 Supplies Professional Fees ADULTS INDE16 Independent Best Interests Assessor Ltd 10706639 300.00 15/01/2019 Supplies Professional Fees ADULTS INTR04 Intrust Care Ltd 20214518 2,804.50 14/01/2019 Contractual costs Home Care ADULTS JPHY99 J P Hygiene Supplies Ltd 10706121 435.40 18/12/2018 Supplies Purchase of Consumables ADULTS K4CA01 K4 Care Bedford Ltd 20213939 1,013.25 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213940 260.76 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213941 2,704.28 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213942 1,121.80 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213943 871.64 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213944 253.32 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213945 288.52 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213946 1,939.65 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213947 1,024.90 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213949 250.82 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213951 3,807.88 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213952 625.48 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213953 1,265.60 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213954 2,315.52 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213956 1,048.22 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213957 3,286.08 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213959 485.09 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213962 379.88 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213963 2,094.92 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213965 2,955.88 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213966 414.24 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213967 2,586.20 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213968 1,039.70 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213969 714.96 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213973 2,404.44 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213974 255.76 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213976 938.04 09/01/2019 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20213977 671.64 09/01/2019 Contractual costs Home Care ADULTS KARA03 Kara Care - St Brendans Residential Home 20214637 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 10700432 17,142.86 30/11/2018 Contractual costs Contract Payments - Private Contractors ADULTS KIMB98 Kimbolton Lodge 20214638 2,888.12 15/01/2019 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20214638 2,567.36 15/01/2019 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20214638 7,731.43 15/01/2019 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20214638 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS KING90 Kingfisher Daycare Centre 20213579 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213580 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213581 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213583 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213585 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213587 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213588 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213593 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213594 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213598 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213600 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20213601 304.00 02/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216177 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216178 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216179 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216181 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216184 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216186 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216188 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216192 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216193 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216196 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216199 304.00 30/01/2019 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20216200 304.00 30/01/2019 Contractual costs Day Care ADULTS KING91 Kings Arms Project 10706074 2,353.53 15/01/2019 Contractual costs Other Social Services Payments ADULTS KING91 Kings Arms Project 10706075 15,241.89 15/01/2019 Contractual costs Other Social Services Payments ADULTS KIRK07 Kingsley Healthcare T/A Kirkley Manor Care Home 20214639 2,363.28 15/01/2019 Contractual costs Nursing Home Payments ADULTS KITE05 Kitec Healthcare Services Ltd 20213605 2,340.00 02/01/2019 Contractual costs Home Care ADULTS KITE05 Kitec Healthcare Services Ltd 20213606 1,590.00 02/01/2019 Contractual costs Supported Living Packages ADULTS KITE05 Kitec Healthcare Services Ltd 20216011 2,340.00 28/01/2019 Contractual costs Home Care ADULTS KITE05 Kitec Healthcare Services Ltd 20216012 1,590.00 28/01/2019 Contractual costs Supported Living Packages ADULTS KLOD01 K Lodge Ltd 20214640 2,380.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS KSCA01 KS Care Ltd 20213607 1,816.29 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 713.62 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 744.42 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 708.47 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 1,134.88 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 1,068.88 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 1,043.74 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 921.59 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 1,054.82 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 330.97 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 264.62 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 529.24 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 513.82 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 462.69 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 454.57 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 366.12 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 315.08 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 511.74 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 658.17 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 607.72 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20213607 529.24 02/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 1,809.23 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 1,028.55 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 1,909.10 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 1,133.75 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 1,061.25 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 1,037.96 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 900.99 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 770.67 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 739.54 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 592.80 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 695.59 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 471.05 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 513.78 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 513.78 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 524.18 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 513.78 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 513.78 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 513.78 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 318.09 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 256.89 30/01/2019 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20216204 256.89 30/01/2019 Contractual costs Home Care ADULTS LANS97 Lansglade Homes Ltd 20214641 2,800.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS LANS97 Lansglade Homes Ltd 20214641 3,409.29 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 2,580.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214641 -2,933.57 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20214642 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20214643 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 10705389 684.54 31/12/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 10707775 760.60 31/10/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213608 505.45 02/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213777 1,169.04 07/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213980 459.50 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213981 887.36 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213982 498.10 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213983 413.55 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213984 322.40 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213985 796.77 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213986 1,162.32 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213987 1,012.70 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213988 1,251.03 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213988 294.36 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213989 1,105.92 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213990 313.08 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213990 939.00 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213991 379.45 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213991 254.76 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213992 254.80 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213992 254.80 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213993 792.24 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213993 891.27 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213994 707.04 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213994 942.72 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213995 396.40 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213996 1,029.18 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213997 657.15 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213997 404.40 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213998 808.80 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213998 252.75 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213999 891.36 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20213999 792.32 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214000 292.10 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214000 331.26 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214001 1,032.98 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214002 1,032.98 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214002 635.68 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214003 984.30 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214004 675.72 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214005 342.16 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214006 1,789.83 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214007 644.58 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214008 912.86 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214009 1,822.59 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214010 796.77 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214011 513.35 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214012 1,062.36 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214013 629.93 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214014 413.76 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214015 308.56 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214016 545.94 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214017 722.40 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214018 2,486.61 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214019 736.80 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214020 944.21 09/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20214644 2,474.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 2,419.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 2,682.28 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 2,477.96 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS LANS99 Lansdowne Care Services 20214644 2,480.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 2,114.52 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 2,114.52 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 1,816.48 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 642.72 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214644 3,319.56 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214645 5,107.88 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214645 4,214.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214645 4,425.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 4,804.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 4,762.36 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 3,701.08 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 5,564.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 3,521.88 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 4,804.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20214646 4,404.08 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20215699 449.95 23/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20215699 269.97 23/01/2019 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20216013 1,142.99 28/01/2019 Contractual costs Day Care ADULTS LAVE03 Lavender Support Services Ltd 20214022 1,046.34 09/01/2019 Contractual costs Home Care ADULTS LAVE03 Lavender Support Services Ltd 20214023 1,380.46 09/01/2019 Contractual costs Home Care ADULTS LEON99 Leonard Cheshire Services CIC 20213779 5,290.73 07/01/2019 Contractual costs Supported Living Packages ADULTS LEON99 Leonard Cheshire Services CIC 20214647 5,679.08 15/01/2019 Contractual costs Nursing Home Payments ADULTS LEON99 Leonard Cheshire Services CIC 20214647 3,837.20 15/01/2019 Contractual costs Nursing Home Payments ADULTS LEON99 Leonard Cheshire Services CIC 20214648 3,713.88 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LIFE94 Lifestyle Care 20214649 4,171.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LIFE94 Lifestyle Care 20214649 4,171.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20213609 399.50 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213609 258.50 02/01/2019 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20213610 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213611 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213612 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213613 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213614 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213615 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213616 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20213617 658.00 02/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20215206 2,068.56 21/01/2019 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20215207 547.00 21/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20215208 2,380.00 21/01/2019 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20215209 493.00 21/01/2019 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20215210 464.00 21/01/2019 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20215213 2,240.00 21/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20215214 1,636.32 21/01/2019 Contractual costs Asylum Seekers Payments ADULTS LILL03 Lillibet Court Care Ltd 20215215 2,380.00 21/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20215216 2,380.00 21/01/2019 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20215217 1,564.00 21/01/2019 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20215700 658.00 23/01/2019 Contractual costs Home Care ADULTS LILL97 Lillibet Lodge 20214650 2,796.96 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 320.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 878.57 15/01/2019 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20214650 966.43 15/01/2019 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20214650 1,230.00 15/01/2019 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 263.57 15/01/2019 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20214650 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,861.52 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,667.88 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 3,090.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,678.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 3,708.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 3,200.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20214651 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LILL99 Lillibet Court Ltd 20213653 658.00 02/01/2019 Contractual costs Supported Living Packages ADULTS LILL99 Lillibet Court Ltd 20213654 658.00 02/01/2019 Contractual costs Supported Living Packages ADULTS LILL99 Lillibet Court Ltd 20213655 658.00 02/01/2019 Contractual costs Supported Living Packages ADULTS LILL99 Lillibet Court Ltd 20213656 658.00 02/01/2019 Contractual costs Supported Living Packages ADULTS LILL99 Lillibet Court Ltd 20213657 658.00 02/01/2019 Contractual costs Supported Living Packages ADULTS LILL99 Lillibet Court Ltd 20213658 658.00 02/01/2019 Contractual costs Supported Living Packages

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS LIME93 The Limes Care Home Ltd 20214652 2,213.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20214653 2,772.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20214653 4,428.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20214654 3,916.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LIQU03 Liquid Friday Ltd 10705531 300.00 08/01/2019 Supplies Professional Fees ADULTS LIVI08 Living It Up Events CIC 20214031 420.00 09/01/2019 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20214032 400.00 09/01/2019 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20214038 360.00 09/01/2019 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20214043 360.00 09/01/2019 Contractual costs Day Care ADULTS LIVI08 Living It Up Events CIC 20214046 360.00 09/01/2019 Contractual costs Day Care ADULTS LODG98 The Lodge Trust 20214655 2,492.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LODG98 The Lodge Trust 20214655 -409.00 15/01/2019 Customer & Client RResidential Contributions ADULTS LOMA99 Lomack Health Company 20214656 5,953.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20214656 5,664.40 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20214657 5,213.72 15/01/2019 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20216014 7,577.80 28/01/2019 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20216015 4,434.00 28/01/2019 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20216015 1,565.56 28/01/2019 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20216016 3,870.21 28/01/2019 Contractual costs Supported Living Packages ADULTS LOYA01 Loyal Companion Care Ltd 20213781 631.04 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20213781 514.17 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20213781 330.51 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20213781 453.48 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20213781 399.30 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20213781 396.80 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20213781 320.00 07/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 828.00 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 774.00 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 594.00 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 587.50 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 563.50 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 480.00 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20214835 887.50 16/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216205 690.50 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216205 644.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216205 602.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216205 462.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216205 438.50 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216205 320.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216206 690.50 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216206 644.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216206 602.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216206 462.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216206 438.50 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216206 320.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216207 690.50 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216207 644.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216207 602.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216207 462.00 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216207 438.50 30/01/2019 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20216207 320.00 30/01/2019 Contractual costs Home Care ADULTS MACI95 Macintyre Care 20213782 437.58 07/01/2019 Contractual costs Day Care ADULTS MACI95 Macintyre Care 20214658 2,518.64 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MACI95 Macintyre Care 20214658 4,740.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MACI95 Macintyre Care 20214658 1,340.56 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20214659 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MARB01 Marbrook Care 20214048 1,845.00 09/01/2019 Contractual costs Respite Care ADULTS MARB01 Marbrook Care 20214049 439.29 09/01/2019 Contractual costs Respite Care ADULTS MEGA01 Mega Resources Ltd 10706276 5,211.00 28/12/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 10707308 3,258.00 21/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS MEGA01 Mega Resources Ltd 20214054 509.66 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214057 468.23 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214066 386.12 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214067 282.49 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214069 378.81 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214071 468.23 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214094 658.35 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20214094 497.42 09/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215218 270.72 21/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215701 624.30 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215704 380.38 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215706 370.16 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215707 257.31 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215708 1,877.71 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215711 314.55 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215712 416.20 23/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS MEGA01 Mega Resources Ltd 20215713 715.62 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215714 450.25 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215715 552.28 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215716 684.47 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215717 396.64 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215720 1,536.31 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215721 1,129.96 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215723 1,456.72 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215727 1,743.12 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20215729 -380.38 23/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216020 259.99 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216021 387.76 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216022 720.36 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216026 861.80 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216030 570.58 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216032 734.44 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216036 2,633.40 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216036 1,858.01 28/01/2019 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20216208 423.88 30/01/2019 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20215220 694.71 21/01/2019 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20215221 1,295.62 21/01/2019 Contractual costs Day Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20215222 762.13 21/01/2019 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20215223 1,545.84 21/01/2019 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20215224 328.68 21/01/2019 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20214660 6,357.56 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214660 6,330.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214661 8,089.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214661 6,626.64 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214662 7,078.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214663 6,295.28 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214663 6,433.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214664 4,969.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214665 6,992.40 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214665 5,787.20 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214666 4,649.48 15/01/2019 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20214666 5,080.20 15/01/2019 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20214666 4,012.88 15/01/2019 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20214666 3,803.88 15/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214666 4,364.08 15/01/2019 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20214666 4,034.52 15/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214666 4,220.68 15/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214836 8,089.64 16/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214836 8,089.64 16/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214836 8,089.64 16/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214836 8,089.64 16/01/2019 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20214837 4,546.32 16/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214838 7,064.80 16/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214839 4,438.28 16/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214840 5,240.64 16/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214841 4,072.24 16/01/2019 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20214842 4,714.88 16/01/2019 Contractual costs Supported Living Packages ADULTS METH97 Methodist Homes For The Aged 20214667 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 1,840.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 1,400.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20214667 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 3,427.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 3,140.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 3,163.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 3,609.84 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 2,960.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 2,960.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20214668 2,960.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MIND04 CPSL Mind 20215225 474.76 21/01/2019 Contractual costs Day Care ADULTS MINS96 Minster Pathways Limited 20214669 3,432.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20214669 3,130.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20214669 3,122.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20214669 2,854.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20214670 5,272.80 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20214671 5,905.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20214843 5,220.00 16/01/2019 Contractual costs Supported Living Packages ADULTS MINS96 Minster Pathways Limited 20214844 3,212.96 16/01/2019 Contractual costs Supported Living Packages ADULTS MINS96 Minster Pathways Limited 20214845 3,366.16 16/01/2019 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20216209 932.14 30/01/2019 Contractual costs Supported Living Packages ADULTS MINS96 Minster Pathways Limited 20216209 1,118.57 30/01/2019 Contractual costs Supported Living Packages ADULTS MKSU01 MK Supported Housing 20214846 5,710.50 16/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS MKSU01 MK Supported Housing 20214846 5,710.50 16/01/2019 Contractual costs Residential Care Home Placements ADULTS NATW02 Nat West One Card Bank (DD) 30208592 253.12 03/01/2019 Supplies Purchase of Equipment ADULTS NEXT01 The Next Best Place Ltd 20215226 2,400.00 21/01/2019 Contractual costs Day Care ADULTS NEXT01 The Next Best Place Ltd 20215226 525.00 21/01/2019 Contractual costs Transport & Meals (Social Services Care) ADULTS NPOW01 NPower Ltd 20215282 811.91 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215282 1,241.07 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215282 1,277.36 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215282 860.56 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 259.47 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 318.40 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 1,138.91 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 1,413.01 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 978.36 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 858.25 16/01/2019 Premises Electricity ADULTS NPOW01 NPower Ltd 20215283 717.97 16/01/2019 Premises Electricity ADULTS OATL01 Oatlands Care Ltd 20214672 2,370.16 15/01/2019 Contractual costs Residential Care Home Placements ADULTS OLYM04 Olympus Care Services 20215227 480.00 21/01/2019 Contractual costs Day Care ADULTS OLYM04 Olympus Care Services 20215228 480.00 21/01/2019 Contractual costs Day Care ADULTS ONES99 One Support 10706076 30,684.93 30/04/2018 Contractual costs Other Social Services Payments ADULTS ONES99 One Support 10706917 23,520.46 16/01/2019 Contractual costs Other Social Services Payments ADULTS ORCH09 Orchid Lawns Care Home 20214674 2,240.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ORCH09 Orchid Lawns Care Home 20214674 1,380.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ORCH09 Orchid Lawns Care Home 20214674 3,200.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ORCH09 Orchid Lawns Care Home 20214674 3,100.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ORCH09 Orchid Lawns Care Home 20214674 2,268.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ORCH09 Orchid Lawns Care Home 20214674 2,568.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ORCH92 Orchid National Nursing Supply 10704289 426.43 07/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704290 1,100.75 29/11/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704306 877.50 21/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704326 2,330.81 07/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704417 531.00 21/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704511 318.75 21/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704705 1,344.12 21/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10704999 1,035.21 03/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10705046 1,140.75 03/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10705088 707.55 03/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706061 747.75 20/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706062 1,013.54 20/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706078 640.15 20/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706079 387.24 21/12/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706160 341.15 09/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706162 478.75 09/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706273 475.50 09/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706307 647.08 09/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10706308 538.48 03/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707016 322.75 17/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707017 390.80 17/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707124 877.88 09/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707125 273.01 17/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707351 1,926.46 17/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707442 600.80 17/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707452 614.87 17/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10707983 2,233.45 09/01/2019 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10708090 384.40 24/01/2019 Employees Agency Salaries ADULTS PAGE05 Jo Page Consulting Ltd 10704191 300.00 02/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10705317 300.00 09/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10705537 300.00 10/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10706485 300.00 11/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10706486 300.00 11/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10707183 300.00 15/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10707201 300.00 18/01/2019 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10707953 300.00 24/01/2019 Supplies Professional Fees ADULTS PATR04 Patra Consultancy Ltd 10704038 300.00 31/12/2018 Supplies Professional Fees ADULTS PATR04 Patra Consultancy Ltd 10704337 300.00 03/01/2019 Supplies Professional Fees ADULTS PATR04 Patra Consultancy Ltd 10706379 300.00 11/01/2019 Supplies Professional Fees ADULTS PCMH99 Pcm Housing Association Ltd 20214675 2,124.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS PEAC04 Peaceable Habitation Ltd 10706562 300.00 15/01/2019 Supplies Professional Fees ADULTS PEAC04 Peaceable Habitation Ltd 10707196 300.00 09/01/2019 Supplies Professional Fees ADULTS PEAC04 Peaceable Habitation Ltd 10707955 300.00 15/01/2019 Supplies Professional Fees ADULTS PEAC04 Peaceable Habitation Ltd 10708006 600.00 15/01/2019 Supplies Professional Fees ADULTS PEAC04 Peaceable Habitation Ltd 10708007 600.00 28/01/2019 Supplies Professional Fees ADULTS PEDD98 Pedder And Summers Ltd 10706667 256.48 16/01/2019 Supplies Purchase of Furniture ADULTS PENR01 Penrose Options (Social Interest Group) 10707122 12,583.05 21/01/2019 Contractual costs Other Social Services Payments ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213783 1,417.35 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213783 891.80 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213783 2,246.80 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213783 1,700.00 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213783 677.50 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213784 2,339.44 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213784 2,047.01 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213784 1,219.50 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20213784 584.86 07/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214095 3,601.80 09/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214095 2,924.30 09/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214095 2,675.40 09/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214095 677.50 09/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214095 311.00 09/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214521 321.56 14/01/2019 Contractual costs Carers Payments ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214521 2,230.40 14/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214521 3,352.90 14/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20214521 2,680.78 14/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215229 2,380.00 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215229 1,417.35 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215229 2,246.80 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215229 677.50 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215229 891.80 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215230 3,601.80 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215230 2,924.30 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215230 2,675.40 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215230 542.00 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215231 3,781.50 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215231 2,710.00 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215231 708.55 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215231 1,956.12 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215231 553.05 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215232 5,489.22 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20215232 4,760.03 21/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20216038 1,569.30 28/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20216038 891.80 28/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20216038 1,183.85 28/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20216038 3,138.60 28/01/2019 Contractual costs Home Care ADULTS PEOP03 People´s Choice UK Ltd (DP) 20216038 2,461.10 28/01/2019 Contractual costs Home Care ADULTS PETE91 Peterhouse (Places for People) 10703245 10,281.44 13/12/2018 Contractual costs Other Social Services Payments ADULTS PETE91 Peterhouse (Places for People) 10703246 5,918.91 13/12/2018 Contractual costs Other Social Services Payments ADULTS PETE91 Peterhouse (Places for People) 10706087 9,286.46 08/01/2019 Contractual costs Other Social Services Payments ADULTS PETE91 Peterhouse (Places for People) 10706088 5,346.12 08/01/2019 Contractual costs Other Social Services Payments ADULTS PHOE10 Phoenix House 20214522 6,417.00 14/01/2019 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20214523 5,449.49 14/01/2019 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20214847 3,764.28 16/01/2019 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20214677 4,028.36 15/01/2019 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20214677 4,028.36 15/01/2019 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20214677 6,600.88 15/01/2019 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20214678 8,992.36 15/01/2019 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20214678 8,056.72 15/01/2019 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20214678 6,292.56 15/01/2019 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20214678 8,056.72 15/01/2019 Contractual costs Residential Care Home Placements ADULTS POSI05 Positive Community Care Ltd 20214679 2,320.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS POTT08 Potton House (Priory Group) 20214680 3,092.08 15/01/2019 Contractual costs Residential Care Home Placements ADULTS POTT08 Potton House (Priory Group) 20214680 3,200.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS QUAL06 Quality Support Solutions Ltd 20213660 482.10 02/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20213661 644.88 02/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20214848 705.64 16/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20214849 705.64 16/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20214850 705.64 16/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20214851 705.64 16/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20214852 705.64 16/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216210 2,817.08 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216211 1,034.75 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216212 905.62 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216213 839.34 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216214 839.34 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216215 839.34 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216216 839.34 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216217 839.34 30/01/2019 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20216218 839.34 30/01/2019 Contractual costs Home Care ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,339.52 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 1,581.43 15/01/2019 Contractual costs Respite Care ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 -1,493.57 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20214714 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20214681 24,446.37 15/01/2019 Contractual costs Nursing Home Payments ADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20214681 -23,827.05 15/01/2019 Contractual costs Nursing Home Payments ADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20214681 2,507.32 15/01/2019 Contractual costs Nursing Home Payments ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 3,865.71 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20214682 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS REGA05 Regal Care Trading Ltd (Ashley Court Care Home) 20214683 1,920.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RHOD02 Rhodsac Community Living Ltd 20214715 5,604.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RLBC01 RLB Care Services Ltd 10706487 300.00 10/01/2019 Supplies Professional Fees ADULTS RNIB99 RNIB 10705247 699.43 02/01/2019 Contractual costs Social Care - Equipment & Furniture ADULTS ROSS98 Ross Healthcare Limited 20214685 4,142.12 15/01/2019 Contractual costs Nursing Home Payments ADULTS ROSS98 Ross Healthcare Limited 20214685 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ROSS98 Ross Healthcare Limited 20214685 2,460.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS ROSS98 Ross Healthcare Limited 20214685 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RUNW01 Runwood Homes 20214686 2,129.96 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Hou 20214687 3,798.04 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Hou 20214687 3,630.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Hou 20214687 3,630.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Hou 20214687 3,630.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS SAHN99 Sah Nursing Homes Ltd 20214688 2,365.20 15/01/2019 Contractual costs Nursing Home Payments ADULTS SAHN99 Sah Nursing Homes Ltd 20214688 2,268.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS SAHN99 Sah Nursing Homes Ltd 20214688 3,600.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS SAHN99 Sah Nursing Homes Ltd 20214688 2,268.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS SALI02 Salisbury Support 4 Autism Limited 20214853 4,986.81 16/01/2019 Contractual costs Supported Living Packages ADULTS SALI02 Salisbury Support 4 Autism Limited 20214853 4,986.82 16/01/2019 Contractual costs Supported Living Packages ADULTS SAMO02 Samorem Care Services 20213785 930.00 07/01/2019 Contractual costs Home Care ADULTS SAMO02 Samorem Care Services 20213786 534.01 07/01/2019 Contractual costs Home Care ADULTS SAMO02 Samorem Care Services 20214854 705.41 16/01/2019 Contractual costs Home Care ADULTS SENS03 Sense - The National Deafblind & Rubella Association 20215730 2,329.44 23/01/2019 Contractual costs Day Care ADULTS SENS03 Sense - The National Deafblind & Rubella Association 20215731 2,329.44 23/01/2019 Contractual costs Day Care ADULTS SEVA01 Sevacare 20215243 2,460.00 21/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 2,258.73 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 287.15 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 656.09 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 706.26 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 597.64 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 542.98 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 1,968.68 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 1,125.60 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 422.20 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 511.67 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 502.00 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 442.00 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 383.92 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 374.36 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 253.14 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 2,122.12 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 309.01 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 1,017.81 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 2,117.76 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 933.94 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20215732 774.27 23/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20216039 250.88 28/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20216039 689.92 28/01/2019 Contractual costs Home Care ADULTS SEVA01 Sevacare 20216039 303.01 28/01/2019 Contractual costs Home Care ADULTS SHEL03 Shelton Care Ltd 20214689 8,910.32 15/01/2019 Contractual costs Residential Care Home Placements ADULTS SHRU01 The Shrubbery 20214690 2,300.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS SOCI02 Social Care Solutions Ltd 20213662 2,210.60 02/01/2019 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20215244 2,210.60 21/01/2019 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20215246 1,262.40 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215247 541.00 21/01/2019 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20215248 744.00 21/01/2019 Contractual costs Day Care ADULTS SOCI02 Social Care Solutions Ltd 20215248 6,148.92 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215249 7,185.00 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215250 1,178.00 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215251 899.00 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215252 2,727.48 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215253 4,468.00 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215254 3,116.00 21/01/2019 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20215255 906.64 21/01/2019 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20215255 931.25 21/01/2019 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20215255 350.91 21/01/2019 Contractual costs Home Care ADULTS SOCI02 Social Care Solutions Ltd 20215256 822.00 21/01/2019 Contractual costs Supported Living Packages

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS SOLD01 Solden Hill House Ltd 20214691 3,900.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 2,960.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 3,338.57 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 500.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214692 -966.43 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 740.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20214693 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STEP16 Stepping Stone Independent Living Ltd 20215257 1,319.52 21/01/2019 Contractual costs Home Care ADULTS STEP16 Stepping Stone Independent Living Ltd 20215258 1,319.52 21/01/2019 Contractual costs Home Care ADULTS STMA81 St Matthews Ltd 20214694 4,600.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STRO96 Stroud Court Community Trust 20214695 5,713.92 15/01/2019 Contractual costs Residential Care Home Placements ADULTS STRO96 Stroud Court Community Trust 20214695 -409.00 15/01/2019 Customer & Client RResidential Contributions ADULTS STRO98 The Stroke Association 10705595 15,632.00 01/01/2018 Contractual costs Contract payments - Voluntary Associations ADULTS SURR02 Surround Care Ltd 20214525 370.17 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214525 323.33 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214526 281.25 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214529 471.75 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214532 939.75 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214533 299.25 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214534 362.50 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214535 1,406.20 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214537 556.65 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214539 809.50 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214542 409.05 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214543 673.45 14/01/2019 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20214544 524.75 14/01/2019 Contractual costs Home Care ADULTS TALK07 Talking Life 10706989 4,892.50 22/01/2019 Employees Training ADULTS TEAM02 Team Brain Injury Support Ltd 20214096 3,695.72 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214097 386.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214098 820.10 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214100 374.77 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214101 386.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214102 611.10 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214103 804.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214104 788.42 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214107 836.20 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214108 449.64 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214110 498.71 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214111 763.38 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214112 398.17 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214114 394.21 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214116 440.17 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214120 788.42 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214121 426.03 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214122 436.27 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214123 425.98 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214124 788.47 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214125 290.85 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214126 1,219.56 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214131 595.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214133 256.71 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214134 272.46 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214135 305.55 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214136 280.70 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214138 297.64 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214140 386.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214143 820.10 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214145 374.77 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214146 386.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214147 611.10 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214148 804.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214149 788.42 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214152 440.17 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214156 788.42 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214157 426.03 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214158 436.27 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214159 410.07 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214160 788.47 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214161 290.85 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214162 1,219.56 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214166 310.71 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214167 595.28 09/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS TELO01 Telopea Managed Services Ltd 20214170 820.10 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214171 305.55 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214172 426.03 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214173 297.64 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214175 386.28 09/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214856 1,052.06 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214858 474.84 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214859 495.48 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214860 438.26 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214861 1,031.72 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214862 1,011.34 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214864 1,022.78 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214865 567.88 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214867 571.48 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214868 986.30 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214869 402.69 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214871 505.67 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214873 426.52 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214876 1,011.34 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214877 542.01 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214878 431.75 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214879 526.05 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214880 1,011.34 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214881 372.75 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214882 1,537.76 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214886 392.61 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214887 303.24 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214889 1,061.10 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214890 391.97 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214891 535.23 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214894 255.66 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214895 495.48 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214898 431.68 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214899 440.88 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214903 497.03 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214907 490.87 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20214910 665.79 16/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215259 426.03 21/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215551 808.08 22/01/2019 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20215551 731.12 22/01/2019 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20215551 397.60 22/01/2019 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20215733 820.10 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215735 374.82 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215736 386.28 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215737 611.10 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215738 804.28 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215739 788.42 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215741 836.20 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215742 449.64 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215744 498.71 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215745 763.38 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215746 398.17 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215748 394.21 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215750 440.17 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215754 788.42 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215755 426.03 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215756 436.27 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215757 425.98 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215758 802.58 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215759 290.85 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215760 1,219.56 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215764 310.71 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215765 595.28 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215767 256.71 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215768 820.10 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20215770 386.28 23/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216047 820.10 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216049 374.82 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216050 386.28 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216051 611.10 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216052 804.28 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216053 788.42 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216055 836.20 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216056 417.96 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216058 498.71 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216059 425.98 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216060 802.58 28/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216219 936.08 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216220 524.68 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216221 918.00 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216222 899.88 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216224 945.40 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216225 508.76 30/01/2019 Contractual costs Home Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS TELO01 Telopea Managed Services Ltd 20216226 569.22 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216227 874.84 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216228 475.46 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216229 449.94 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216230 899.88 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216231 484.02 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216232 468.06 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216233 899.88 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216234 331.80 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216235 338.01 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216236 940.60 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216237 348.76 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216238 480.63 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216240 440.88 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216241 763.38 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216242 398.17 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216244 394.21 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216246 440.17 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216250 788.42 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216251 426.03 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216252 404.45 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216253 290.85 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216254 1,219.56 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216258 310.71 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216259 595.28 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216261 256.71 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216262 820.10 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216263 305.55 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216264 426.03 30/01/2019 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20216267 386.28 30/01/2019 Contractual costs Home Care ADULTS THAC02 Thackeray House Care Home 20214696 2,379.80 15/01/2019 Contractual costs Nursing Home Payments ADULTS THFC99 Thf Care Estates Ltd 20214697 683.20 15/01/2019 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20214697 5,516.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20214697 4,850.68 15/01/2019 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20214697 4,025.44 15/01/2019 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20214697 3,470.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TIBB01 Tibbs Dementia Foundation 10705820 18,451.70 06/01/2019 Contractual costs Contract payments - Voluntary Associations ADULTS TIME03 Time 4 U Ltd 20213787 4,886.84 07/01/2019 Contractual costs Home Care ADULTS TIME03 Time 4 U Ltd 20213788 4,886.84 07/01/2019 Contractual costs Supported Living Packages ADULTS TIME03 Time 4 U Ltd 20215270 6,932.84 21/01/2019 Contractual costs Supported Living Packages ADULTS TIME03 Time 4 U Ltd 20216061 500.00 28/01/2019 Contractual costs Home Care ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 1,440.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 3,180.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 1,030.71 15/01/2019 Contractual costs Respite Care ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 1,581.43 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,631.04 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20214698 2,334.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20214699 2,600.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20214699 2,587.92 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20214699 2,346.52 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20215264 330.00 21/01/2019 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20215266 329.56 21/01/2019 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20215267 3,765.00 21/01/2019 Contractual costs Supported Living Packages ADULTS TOGE99 Together Working for Wellbeing 20215268 3,250.00 21/01/2019 Contractual costs Supported Living Packages ADULTS TOWN08 Town And Country Cleaners Ltd 20215269 688.00 21/01/2019 Contractual costs Living Expenses ADULTS TRAN15 Transparent Care Ltd 20214700 8,471.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214548 21,267.75 14/01/2019 Contractual costs Contract Payments - Private Contractors ADULTS TURN13 Turning Point Services Ltd 20214549 14,072.91 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 14,059.29 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 6,483.99 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 7,569.77 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 14,053.76 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 2,607.36 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 3,043.98 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214549 15,998.53 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214550 17,381.96 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214550 15,582.47 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214550 14,535.51 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214550 14,535.51 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214550 5,011.15 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214550 5,011.15 14/01/2019 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20214551 30,586.24 14/01/2019 Contractual costs Home Care ADULTS TURN87 The Turning Point 20214552 11,992.11 14/01/2019 Contractual costs Home Care ADULTS TURN87 The Turning Point 20214552 11,991.85 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214552 11,436.95 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214552 19,772.23 14/01/2019 Contractual costs Supported Living Packages

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ADULTS TURN87 The Turning Point 20214552 11,992.11 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214552 11,992.11 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214553 9,492.81 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214553 9,492.81 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214553 9,492.81 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214553 9,492.81 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214553 9,492.81 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214554 20,568.73 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214554 20,568.73 14/01/2019 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20214554 20,568.73 14/01/2019 Contractual costs Supported Living Packages ADULTS UNIV17 University of Bedfordshire Enterprises Ltd. 10706620 6,930.00 14/01/2019 Employees Training ADULTS VICT04 Victim Support 10706411 3,068.49 01/01/2019 Contractual costs Other Social Services Payments ADULTS VICT04 Victim Support 10706412 22,417.92 01/01/2019 Contractual costs Other Social Services Payments ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 3,136.28 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 2,974.40 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 504.40 15/01/2019 Contractual costs Day Care ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 -26,452.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 464.00 15/01/2019 Contractual costs Day Care ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 -51,473.27 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 48,048.55 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 -46,200.33 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 1,961.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 27,510.35 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 53,531.84 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 55,663.77 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 -53,522.86 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 2,860.48 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 2,567.48 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 2,554.72 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 58,693.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20214701 -56,435.55 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VILL97 Village Homes (Somerset) Ltd 20214702 3,572.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VOYA98 Voyage 20214703 5,349.52 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VOYA98 Voyage 20214703 6,838.24 15/01/2019 Contractual costs Residential Care Home Placements ADULTS VOYA99 Voyage 20214704 4,848.76 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 1,405.71 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,220.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 1,862.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 -1,110.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20214705 2,460.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WHIT91 Whitegates Management Committee 20214707 4,219.48 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WILA01 Wilaade Care Services 20213664 319.50 02/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20213665 270.00 02/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20213668 367.50 02/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20213671 330.00 02/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20213673 375.00 02/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20213789 945.00 07/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20214917 957.80 16/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20214923 342.00 16/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215773 945.00 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215774 377.80 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215775 387.00 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215776 728.25 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215777 755.00 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215778 368.00 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215782 367.50 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215787 1,050.00 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215788 367.50 23/01/2019 Contractual costs Home Care ADULTS WILA01 Wilaade Care Services 20215790 375.00 23/01/2019 Contractual costs Home Care ADULTS WOBU05 Woburn Sands Lodge (Accomplish Group Ltd) 20214708 8,576.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Accomplish Group Ltd) 20214708 5,881.48 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Accomplish Group Ltd) 20214709 7,645.12 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Accomplish Group Ltd) 20214709 6,930.40 15/01/2019 Contractual costs Residential Care Home Placements ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20214710 2,380.00 15/01/2019 Contractual costs Nursing Home Payments ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20216062 3,055.00 28/01/2019 Contractual costs Day Care ADULTS YMCA01 YMCA Bedfordshire. 10703243 12,112.16 12/12/2018 Contractual costs Other Social Services Payments ADULTS YMCA01 YMCA Bedfordshire. 10703244 5,567.43 12/12/2018 Contractual costs Other Social Services Payments ADULTS ZEBR02 Zebra Care 20214711 4,000.00 15/01/2019 Contractual costs Residential Care Home Placements ADULTS ZEBR02 Zebra Care 20214711 4,800.00 15/01/2019 Contractual costs Residential Care Home Placements

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CAPITAL AALI01 AA Lighting Contractors Ltd 10707712 6,037.20 21/01/2019 Capital Highways Works CAPITAL ADSP99 Adspace 2000 Ltd 10703944 3,100.00 20/12/2018 Capital Highways Works CAPITAL ANGL98 Anglian Water Services Ltd 10706548 5,797.98 18/01/2019 Capital Land Improvement Works CAPITAL ANGL98 Anglian Water Services Ltd 10706594 146,871.19 18/01/2019 Capital Land Improvement Works CAPITAL ARKC02 Ark Consultancy Limited 10705277 2,215.50 31/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL ASTR03 Astral PS Ltd T/A Foundations 10707785 2,500.00 25/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL BART03 Bartec Auto ID Ltd 10707263 3,800.00 28/11/2018 Capital Professional Fees CAPITAL BROW31 Brownhill Hayward Brown Ltd 10706228 7,089.60 02/01/2019 Capital Professional Fees CAPITAL CAET01 CAE Technology Services Ltd 10705408 790.48 02/01/2019 Capital IT - Hardware CAPITAL CAET01 CAE Technology Services Ltd 10705409 269.28 07/01/2019 Capital IT - Hardware CAPITAL COLA02 Colas Limited 10707859 26,824.44 25/01/2019 Capital Highways Works CAPITAL COLA02 Colas Limited 10707860 14,516.60 25/01/2019 Capital Highways Works CAPITAL DALR01 Dalrod UK Ltd 10707716 725.00 12/12/2018 Capital Building Improvement Works CAPITAL DELL01 Dell Corporation Ltd 10707695 633.60 24/01/2019 Capital IT - Hardware CAPITAL EMSL01 E.M.S Lifts Ltd 10699210 1,265.70 26/11/2018 Capital Grants & Contributions to 3rd Parties CAPITAL EMSL01 E.M.S Lifts Ltd 10701977 5,650.00 11/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL FAYS01 S Fay Buliders Ltd 10705312 8,444.00 08/02/2019 Capital Grants & Contributions to 3rd Parties CAPITAL FAYS01 S Fay Buliders Ltd 10707237 10,985.00 22/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL FREE04 Freeway Lift Services Ltd 10704124 1,740.00 07/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL FULC01 Fulcrum Pipelines Ltd 10706595 131,959.75 18/01/2019 Capital Land Improvement Works CAPITAL GADS01 Gadsby & Fay 10702227 6,519.00 26/10/2018 Capital Grants & Contributions to 3rd Parties CAPITAL GADS01 Gadsby & Fay 10702549 7,229.00 14/11/2018 Capital Grants & Contributions to 3rd Parties CAPITAL GADS01 Gadsby & Fay 10707443 1,980.00 24/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL GOOD13 Goodman Real Estate (UK) Ltd 10703861 483,719.73 21/12/2018 Capital Highways Works CAPITAL GOOD13 Goodman Real Estate (UK) Ltd 10703862 39,948.15 21/12/2018 Capital Highways Works CAPITAL GOOD13 Goodman Real Estate (UK) Ltd 10706514 716,234.50 08/11/2018 Capital Highways Works CAPITAL HAND08 Handicare Accessibility Ltd 10704492 2,367.19 29/11/2018 Capital Grants & Contributions to 3rd Parties CAPITAL HAND08 Handicare Accessibility Ltd 10704543 2,027.79 19/01/2018 Capital Plant & Equipment CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10704781 92,416.49 21/12/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10704805 118,343.75 21/12/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10706764 122,981.06 30/11/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10706764 14,491.05 30/11/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10706764 13,363.27 30/11/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10706765 42,360.88 30/11/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10707024 501.90 22/01/2019 Capital Highways Works CAPITAL HDPR01 HD Property Services Limited 10703663 2,986.86 21/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL HIGH25 Hightec Roofline Ltd & Build 10703260 10,000.00 20/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL HIGH25 Hightec Roofline Ltd & Build 10706404 5,625.00 17/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL HIGH25 Hightec Roofline Ltd & Build 10706405 10,000.00 17/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL INNS99 Innsite UK Ltd 10701316 8,185.00 30/11/2018 Capital Grants & Contributions to 3rd Parties CAPITAL INNS99 Innsite UK Ltd 10703428 6,111.90 20/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL JFLI99 J Flint (Electrical Contractors) Lt 10706071 63,206.00 11/01/2019 Capital Building Improvement Works CAPITAL JFLI99 J Flint (Electrical Contractors) Lt 10706077 7,680.00 11/01/2019 Capital Plant & Equipment CAPITAL JKLB01 JKL Building Contractors Ltd 10701311 10,300.00 06/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL KIER01 Kier Construction 10703820 11,027.13 20/12/2018 Capital Professional Fees CAPITAL KIER01 Kier Construction 10704769 76,476.53 20/12/2018 Capital New Building Construction CAPITAL KIER03 Kier Highways Limited 10706825 551.99 17/01/2019 Capital Professional Fees CAPITAL LIQU02 Liquidlogic Ltd 10706321 12,000.00 16/01/2019 Capital Professional Fees CAPITAL LIQU02 Liquidlogic Ltd 10708065 359.05 29/01/2019 Capital Professional Fees CAPITAL LUNG01 Lungfish Architects Ltd 10702819 16,844.00 13/12/2018 Capital Professional Fees CAPITAL LUNG01 Lungfish Architects Ltd 10705195 16,844.00 19/11/2018 Capital Professional Fees CAPITAL METR98 Metro Rod Ltd 10706181 692.42 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706182 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706183 692.42 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706184 692.42 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706185 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706186 692.42 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706187 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706188 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706189 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706190 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10706191 692.43 11/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10707370 692.43 23/01/2019 Capital Highways Works CAPITAL METR98 Metro Rod Ltd 10707371 692.43 23/01/2019 Capital Highways Works CAPITAL MODU03 Modular Direct Ltd 10707962 7,663.38 28/01/2019 Capital New Building Construction CAPITAL NORF98 Norfolk County Council 10707553 491.40 23/01/2019 Capital Professional Fees CAPITAL NORF98 Norfolk County Council 10707553 257.40 23/01/2019 Capital Professional Fees CAPITAL NORT25 Northgate Info Solutions UK Ltd 10703910 5,416.34 30/11/2018 Capital Professional Fees CAPITAL NORT25 Northgate Info Solutions UK Ltd 10705566 1,074.00 10/01/2019 Capital Professional Fees CAPITAL NORT25 Northgate Info Solutions UK Ltd 10707134 1,131.25 28/12/2018 Capital Professional Fees CAPITAL PERM99 Permanent Futures Ltd 10704170 16,087.50 08/12/2018 Capital Professional Fees CAPITAL PICK07 Pick Everard 10703061 10,321.65 17/12/2018 Capital Professional Fees CAPITAL PRES10 Prestige Developments (Park Homes) Ltd 10706568 5,736.00 17/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL PRIC06 PricewaterhouseCoopers LLP 10706671 181,500.00 19/12/2018 Capital Professional Fees CAPITAL PYTH01 Pythagoras Communications Ltd 10707238 21,346.00 31/12/2018 Capital Professional Fees CAPITAL PYTH01 Pythagoras Communications Ltd 10707239 2,511.23 31/12/2018 Capital Professional Fees CAPITAL RICH20 R Richardson Quality Construction 10704357 11,487.96 03/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL RPSG99 Rps Group Plc 10704204 6,301.73 31/12/2018 Capital Professional Fees CAPITAL SJIB01 SJI Building Maintenance Ltd 10707133 5,077.82 22/01/2019 Capital Grants & Contributions to 3rd Parties CAPITAL STAN16 Stannah Lift Services Ltd 10706358 2,411.00 05/11/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAN16 Stannah Lift Services Ltd 10706359 2,453.00 17/12/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STTH03 St Thomas More Catholic School (Academy) 10706744 66,426.03 22/01/2019 Capital New Building Construction CAPITAL SYMO98 Symology Limited 10707556 1,390.00 25/01/2019 Capital IT - Software

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CAPITAL SYST09 Systra Limited 10703388 830.00 20/12/2018 Capital Highways Works CAPITAL THOM05 Thomas Telford Limited 10704136 728.00 07/12/2018 Capital Highways Works CAPITAL TRAN06 Trans European Technology (TET Ltd) 10706746 1,471.84 29/10/2018 Capital Building Improvement Works CAPITAL TURV96 Turvey Primary School 10704821 37,489.51 09/01/2019 Capital New Building Construction CAPITAL UKPO01 UK Power Networks 10706399 1,808.29 17/01/2019 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10706511 34,480.80 18/01/2019 Capital Land Improvement Works CAPITAL UKPO01 UK Power Networks 10707143 18,585.35 24/01/2019 Capital Land Improvement Works CAPITAL VODA02 Vodafone Ltd 10704219 4,000.00 03/01/2019 Capital Highways Works CAPITAL WATE22 Wates Construction Ltd 10703006 57,483.43 09/11/2018 Capital Professional Fees CAPITAL WATE91 Waterman Aspen Ltd 10703664 2,400.00 21/12/2018 Capital Professional Fees CAPITAL WATE91 Waterman Aspen Ltd 10704078 750.00 31/12/2018 Capital Professional Fees CAPITAL WATE91 Waterman Aspen Ltd 10706310 600.00 16/01/2019 Capital Professional Fees CAPITAL WATE91 Waterman Aspen Ltd 10706312 600.00 16/01/2019 Capital Professional Fees CAPITAL WATE91 Waterman Aspen Ltd 10706313 600.00 16/01/2019 Capital Professional Fees CAPITAL WILL19 Willmott Dixon Construction Ltd 10705451 577,284.11 10/01/2019 Capital New Building Construction CAPITAL WISE01 WISER Environment Ltd 10705690 3,355.75 11/01/2019 Capital Professional Fees CAPITAL WISE01 WISER Environment Ltd 10706072 789.75 11/01/2019 Capital Professional Fees CHILDRENS C99999 Go Luton 10704210 250.00 03/01/2019 Contractual costs Transport & Meals (Social Services Care) CHILDRENS C99999 Spams Maintenance & Gardening 10703844 500.00 20/12/2018 Contractual costs Other Social Services Payments CHILDRENS 3STA99 3 Star Cars 10704287 9,358.50 31/12/2018 Transport Related E Passenger Transport CHILDRENS 3STA99 3 Star Cars 10704535 504.00 31/12/2018 Transport Related E Passenger Transport CHILDRENS A1CA01 A1 Cars 10707458 455.00 30/11/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ABBE05 Abbeyfield School 20214723 438.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ACHT01 Bedford Executive Travel 10703732 582.89 30/11/2018 Transport Related E Passenger Transport CHILDRENS ACHT01 Bedford Executive Travel 10704911 8,939.58 31/12/2018 Transport Related E Passenger Transport CHILDRENS ACHT01 Bedford Executive Travel 10706299 832.00 31/12/2018 Transport Related E Passenger Transport CHILDRENS ACOR15 Acorn Early Years Foundation 20214717 8,202.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ACOR16 Acorn Homes Group Ltd 10705051 16,164.33 03/12/2018 Contractual costs Residential Care Home Placements CHILDRENS ACOR16 Acorn Homes Group Ltd 10705052 2,500.03 20/12/2018 Contractual costs Residential Care Home Placements CHILDRENS ACOR16 Acorn Homes Group Ltd 10705053 12,500.00 01/01/2019 Contractual costs Residential Care Home Placements CHILDRENS ACOR16 Acorn Homes Group Ltd 10705087 15,121.47 20/11/2018 Contractual costs Residential Care Home Placements CHILDRENS ADOP03 Adoption Matters 10707560 525.00 21/01/2019 Supplies Professional Fees CHILDRENS ADOP99 Adoptionplus Ltd 10703314 1,068.75 13/12/2018 Contractual costs Contract Payments - Private Contractors CHILDRENS ADOP99 Adoptionplus Ltd 10703331 2,500.00 17/12/2018 Supplies Professional Fees CHILDRENS ADOP99 Adoptionplus Ltd 10703332 2,500.00 17/12/2018 Supplies Professional Fees CHILDRENS ADOP99 Adoptionplus Ltd 10705265 1,068.75 08/01/2019 Contractual costs Contract Payments - Private Contractors CHILDRENS ADVA15 Advantage Schools 20214568 3,040.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS ADVA15 Advantage Schools 20214568 2,176.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS AKIT01 Akita Security Services Ltd 10704137 336.68 31/12/2018 Supplies Security Contract CHILDRENS ALAM99 Alameda Middle School 20214723 1,271.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ALLI96 Alliance Foster Care Ltd 10704155 3,193.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10704156 3,321.34 31/12/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10704157 3,193.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10704158 3,193.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10704159 3,193.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS ALLN01 All Nations Pre-School 20214717 7,970.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ALLN01 All Nations Pre-School 20214719 548.40 16/01/2019 Contractual costs PVI Payments CHILDRENS ALMO99 The Almonds Pre-School 20214717 5,117.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS AMBU02 Ambulance Response Services Ltd 10703722 1,208.25 24/12/2018 Transport Related E Passenger Transport CHILDRENS AMBU02 Ambulance Response Services Ltd 10707014 1,969.00 07/12/2018 Transport Related E Passenger Transport CHILDRENS ANDE12 Anderida Care Ltd 10702171 30,995.57 12/12/2018 Contractual costs Residential Care Home Placements CHILDRENS ANGL22 Anglia Cars 10707130 692.52 21/01/2018 Transport Related E Passenger Transport CHILDRENS ARGO01 Argos Distributors Ltd 10705786 403.28 13/01/2019 Supplies Miscellaneous Expenditure CHILDRENS ARIS98 Aristo-Tots Private Nursery School 20214717 7,397.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ARIS98 Aristo-Tots Private Nursery School 20215912 1,645.20 24/01/2019 Contractual costs PVI Payments CHILDRENS ARTE01 Artemis Legal Services Ltd 10707019 1,100.00 24/12/2018 Supplies Court and Legal Fees CHILDRENS ARTE01 Artemis Legal Services Ltd 10707021 650.00 13/11/2018 Supplies Court and Legal Fees CHILDRENS ARTE01 Artemis Legal Services Ltd 10707022 1,000.00 15/11/2018 Supplies Court and Legal Fees CHILDRENS ARTE01 Artemis Legal Services Ltd 10707386 500.00 14/11/2018 Supplies Court and Legal Fees CHILDRENS ARTE01 Artemis Legal Services Ltd 10707387 400.00 30/11/2018 Supplies Court and Legal Fees CHILDRENS ATHE01 Athena Housing & Support 10704669 2,869.86 06/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10704670 2,428.57 06/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10704671 1,285.71 06/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10705229 2,035.71 06/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10705230 2,314.29 06/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703181 1,658.10 09/11/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703181 427.10 09/11/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703181 427.50 09/11/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703181 381.50 09/11/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703182 615.95 07/12/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703182 1,133.20 07/12/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - Direct Debit 10703182 302.40 07/12/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS AVIS02 Avisant Consulting Ltd 10703223 714.29 19/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS AVIS02 Avisant Consulting Ltd 10703687 3,657.14 31/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS AVIS02 Avisant Consulting Ltd 10703688 3,375.00 31/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS AVIS02 Avisant Consulting Ltd 10704668 289.29 31/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS AYNS01 E-Safety Training & Consultancy 10705310 700.00 20/12/2018 Supplies Consultants Fees CHILDRENS BAKE16 Charlotte Baker (4PB) 10707388 2,062.50 21/01/2019 Supplies Court and Legal Fees CHILDRENS BALT01 Baltimore Consulting Ltd 10704266 11,858.50 17/12/2018 Employees Agency Commission CHILDRENS BANA02 Banana Moon Nursery (Omni People Ltd) 20214717 9,178.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BANA02 Banana Moon Nursery (Omni People Ltd) 20215912 548.40 24/01/2019 Contractual costs PVI Payments CHILDRENS BANN04 Banner Group Limited 10700437 505.41 28/11/2018 Supplies External Stationery CHILDRENS BARN91 Barnardos 10704022 6,250.00 31/12/2018 Contractual costs Family Centres & High Level Family Support

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS BED042 Bedford Music Cooperative 10706238 6,460.00 15/01/2019 Supplies Professional Fees CHILDRENS BED042 Bedford Music Cooperative 10707028 375.00 22/01/2019 Supplies Event Costs CHILDRENS BED046 Bedford College Academies Trust Ltd 20214568 2,179.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS BED046 Bedford College Academies Trust Ltd 20214568 658.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS BED046 Bedford College Academies Trust Ltd 20214568 -3,400.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10706300 455.00 31/12/2018 Transport Related E Passenger Transport CHILDRENS BED999 Bedford & District Cerebral Palsy So 10678759 732.16 30/06/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF08 Bedford College 20215009 26,273.81 16/01/2019 Contractual costs Top-Ups - Maintained Providers CHILDRENS BEDF10 Bedford Road Lower School 20215610 2,000.00 23/01/2019 Contractual costs Payments to Schools CHILDRENS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10705212 596.69 10/01/2019 Contractual costs Family Assistance CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10677404 341.32 03/05/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10691441 341.32 16/06/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10691442 341.32 31/07/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10691443 341.32 05/06/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10702324 6,416.67 04/12/2018 Contractual costs Contract Payments - Health Authorities CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10706601 1,823.00 18/12/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10706607 1,901.64 21/12/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10706609 6,189.63 21/12/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10706610 3,746.62 21/12/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10706612 3,754.52 18/12/2018 Contractual costs High Level Family Support CWD CHILDRENS BIDD98 Biddenham Upper School 20215610 12,000.00 23/01/2019 Contractual costs Payments to Schools CHILDRENS BIZZ98 Bizzy Bees Pre-School 20214717 5,380.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BIZZ98 Bizzy Bees Pre-School 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS BLEB02 BLEBP t/a Develop EBP 20215009 4,758.00 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS BORE01 Steve Bore Specialist Services Ltd 10705180 826.00 28/03/2019 Supplies Miscellaneous Expenditure CHILDRENS BOWE05 Timothy Bowe (St Ives Chambers) 10707474 4,750.00 22/01/2019 Supplies Court and Legal Fees CHILDRENS BRAM04 Bramingham Primary School 20214723 511.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS BROM98 Bromham Lower School 20215610 4,000.00 23/01/2019 Contractual costs Payments to Schools CHILDRENS BROO99 Brook Day Nursery 20214717 5,485.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BUNY97 Bunyan Playgroup 20214717 5,370.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BUNY97 Bunyan Playgroup 20215912 1,645.20 24/01/2019 Contractual costs PVI Payments CHILDRENS BUSY02 Busy Bees Day Nursery 20214717 13,148.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BUSY03 Busy Bees Children´s Day Nursery (Just Learning Nurse 20214717 12,238.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BUSY03 Busy Bees Children´s Day Nursery (Just Learning Nurse 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS BYTH01 By The Bridge 10705920 6,565.51 01/11/2018 Contractual costs Independent Foster Care CHILDRENS CAMB11 Cambridgeshire County Council 10704131 5,000.00 10/12/2018 Supplies Event Costs CHILDRENS CAMB21 Cambridgeshire Community Services NHS Trust 10705328 940.80 24/12/2018 Supplies Consultants Fees CHILDRENS CAMB21 Cambridgeshire Community Services NHS Trust 10705579 4,004.88 19/12/2018 Supplies Professional Fees CHILDRENS CAMB21 Cambridgeshire Community Services NHS Trust 10706636 11,789.00 17/01/2019 Supplies Professional Fees CHILDRENS CAMB21 Cambridgeshire Community Services NHS Trust 10706725 8,115.36 18/12/2018 Supplies Professional Fees CHILDRENS CAMB21 Cambridgeshire Community Services NHS Trust 10706725 -8,115.36 18/12/2018 Supplies Professional Fees CHILDRENS CANT02 CANTO Ltd 20215009 3,025.00 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10704160 3,321.34 31/12/2018 Contractual costs Independent Foster Care CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10704161 2,070.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10704162 2,070.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS CARE04 Care Afloat 10701751 24,578.66 01/12/2018 Contractual costs Residential Care Home Placements CHILDRENS CARE04 Care Afloat 10701752 3,968.00 01/12/2018 Contractual costs Residential Care Home Placements CHILDRENS CARE17 Careroom Limited 20214717 9,895.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CARE96 Care Forum (Mk) Ltd 10705660 588.30 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10705664 666.00 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10705665 266.40 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10705666 710.40 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10705667 310.80 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS CARL98 Carlton Preschool 20214717 2,779.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CART03 Carter Brown Assoc Ltd 10702730 649.00 17/12/2018 Supplies Professional Fees CHILDRENS CART03 Carter Brown Assoc Ltd 10702905 690.00 25/10/2018 Supplies Professional Fees CHILDRENS CART03 Carter Brown Assoc Ltd 10703519 2,122.11 21/12/2018 Supplies Professional Fees CHILDRENS CAST22 Castle Newnham School 10704442 895.00 10/12/2018 Contractual costs Payments to Other Local Authorities CHILDRENS CAST22 Castle Newnham School 10704443 1,605.00 10/12/2018 Contractual costs Payments to Other Local Authorities CHILDRENS CATE04 Caterlink Ltd 10704259 34,983.62 26/12/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10704260 92,911.50 26/12/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10704261 -3,799.78 26/12/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10704262 3,557.48 26/12/2018 Contractual costs School Meals CHILDRENS CENT10 Central Bedfordshire Council 10699442 382.50 27/11/2018 Supplies Marketing & Promotion CHILDRENS CENT10 Central Bedfordshire Council 10699442 900.00 27/11/2018 Supplies Event Costs CHILDRENS CENT28 Central Bedfordshire College 20215009 642.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10704360 1,240.00 01/01/2019 Contractual costs Accommodation CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10704361 2,015.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10704362 1,643.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10704546 1,643.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706163 1,650.00 01/07/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706164 1,395.00 01/08/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706165 1,705.00 01/08/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706166 1,550.00 01/08/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706167 1,395.00 01/09/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706168 1,705.00 01/09/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706169 1,550.00 01/09/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706170 1,350.00 01/10/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706171 1,320.00 01/10/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706172 1,650.00 01/10/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706173 1,000.00 01/10/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706174 1,395.00 01/11/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706175 1,364.00 01/11/2018 Contractual costs Family Assistance

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706176 1,705.00 01/11/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706177 1,350.00 01/12/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706178 616.00 01/12/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706179 1,210.00 01/12/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706180 675.00 01/12/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706229 1,364.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706230 1,705.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706231 1,395.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10706232 990.00 01/01/2019 Contractual costs Family Assistance CHILDRENS CENT35 Central Cars Ltd 10706582 884.00 17/01/2019 Transport Related E Passenger Transport CHILDRENS CENT35 Central Cars Ltd 10707015 754.00 17/01/2019 Transport Related E Passenger Transport CHILDRENS CFCO01 CF Contact & Support Services Ltd 10704216 276.00 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS CHAN10 Miss Wing Chan (New Court Chambers) 10706980 784.00 15/01/2019 Supplies Court and Legal Fees CHILDRENS CHAN11 The Change Portfolio Ltd t/a The Change Project 10706385 1,666.74 01/12/2018 Supplies Professional Fees CHILDRENS CHAN98 Chantry Primary School 20214723 560.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS CHEE97 Cheeky Monkeys Two Day Nursery 20214717 11,267.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CHIL10 Children First Fostering Agency. 10702762 3,259.34 17/12/2018 Contractual costs Independent Foster Care CHILDRENS CHIL10 Children First Fostering Agency. 10702764 3,642.81 17/12/2018 Contractual costs Independent Foster Care CHILDRENS CHIL10 Children First Fostering Agency. 10702765 3,538.03 17/12/2018 Contractual costs Independent Foster Care CHILDRENS CHRI93 Christ Church Playgroup 20214717 4,657.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CHUR09 Churchill Contract Services Ltd 10705655 821.17 01/01/2019 Premises Cleaning Services CHILDRENS CHUR09 Churchill Contract Services Ltd 10706768 256.28 01/01/2019 Premises Cleaning Services CHILDRENS CLAP07 Clapham Cars Ltd 10703410 6,065.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10703411 5,944.50 20/12/2018 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10703412 1,090.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704810 260.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704811 2,775.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704912 2,205.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704913 2,470.00 05/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704914 1,651.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704915 882.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704916 750.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704917 1,635.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10704918 1,905.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10705547 1,155.00 06/01/2019 Transport Related E Passenger Transport CHILDRENS CLAP98 Clapham Pre-School 20214717 13,877.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CLAP98 Clapham Pre-School 20214719 1,535.52 16/01/2019 Contractual costs PVI Payments CHILDRENS CLAP98 Clapham Pre-School 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS CLAP98 Clapham Pre-School 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10703666 750.00 21/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10703667 750.00 21/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10703668 750.00 21/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10704256 750.00 31/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10704257 750.00 31/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10706546 750.00 17/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10706547 750.00 17/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS COMP24 Compass Fostering Central Limited 10705066 3,317.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS COUN26 Country Care Childrens Homes Ltd 10703788 17,692.01 27/12/2018 Contractual costs Residential Care Home Placements CHILDRENS DAIS01 Daisy Communications Ltd 10705687 279.93 22/11/2018 Supplies IT Equipment Purchases CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20214568 582.00 15/01/2019 Customer & Client RTransfer of AWPU for excluded pupils CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20214568 4,225.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS DAWN01 Dawn until Dusk Ltd 20214717 6,441.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10703721 2,790.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS DEAF03 Deafeatures Ltd 10707025 1,254.40 20/12/2018 Supplies Interpretation Services CHILDRENS DEAN99 Dean Grasshoppers 20214717 1,913.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS DEBB01 Debbie´s Day Care Ltd 20214717 11,138.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS DENM02 Denma Social Enterprises Ltd 10703431 4,650.00 20/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS DERB98 Derbyshire County Council 20214723 1,574.32 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS DIAL03 Dial4Care Recruitment Ltd 10704095 3,321.43 02/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS DIAL03 Dial4Care Recruitment Ltd 10704096 3,100.00 02/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS DIAL03 Dial4Care Recruitment Ltd 10704097 3,100.00 02/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS DIAL03 Dial4Care Recruitment Ltd 10704098 3,100.00 02/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS DIAM04 Diamond Coaches 10703413 280.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS DIAM04 Diamond Coaches 10703414 280.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS DIAM04 Diamond Coaches 10703415 5,980.00 19/12/2018 Transport Related E Passenger Transport CHILDRENS DIEG01 Sharin Diegan (St Albans Chambers) 10704187 600.00 04/12/2018 Supplies Court and Legal Fees CHILDRENS DOVE03 James Dove (Harcourt Chambers) 10707389 1,450.00 18/01/2019 Supplies Court and Legal Fees CHILDRENS DPWI99 D P Wilkins Ltd 10700558 2,443.00 28/11/2018 Supplies Professional Fees CHILDRENS DPWI99 D P Wilkins Ltd 10700559 2,351.20 20/09/2018 Supplies Professional Fees CHILDRENS DRCA99 D R Cave Taxi Service 10703723 700.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS DRUM03 Drums for Schools Ltd 10707848 270.00 18/01/2019 Supplies Purchase of Equipment CHILDRENS DUNF01 John Dunford Consulting Ltd 10706906 1,900.00 11/01/2019 Supplies Consultants Fees CHILDRENS EACH01 Each One Homes 10703957 2,985.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703958 3,180.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703959 1,908.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703960 4,406.43 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703961 3,286.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703962 1,749.29 29/12/2018 Contractual costs Family Assistance CHILDRENS EACH01 Each One Homes 10703963 6,213.29 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703964 3,286.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10703965 3,286.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10704067 3,286.00 29/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10705750 3,286.00 31/12/2018 Contractual costs Leaving Care Accommodation

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS EACH01 Each One Homes 10705751 3,180.00 31/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS EARL07 Early Childhood Partnership 10705553 88,083.30 09/01/2019 Contractual costs Contract Payments - Private Contractors CHILDRENS EAST44 East London NHS Foundation Trust 10704497 6,250.00 29/12/2018 Supplies Professional Fees CHILDRENS EDWA16 Michael Edwards (4 Paper Buildings) 10706815 375.00 04/10/2018 Supplies Court and Legal Fees CHILDRENS EPLC01 EPL Cars Ltd 10703416 13,391.00 19/12/2018 Transport Related E Passenger Transport CHILDRENS EPLC01 EPL Cars Ltd 10703725 17,370.75 19/12/2018 Transport Related E Passenger Transport CHILDRENS ESPI01 E-Spired CIC 10703603 6,766.66 15/11/2018 Contractual costs Residential Care Home Placements CHILDRENS ESPI01 E-Spired CIC 10704861 30,510.00 16/11/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS ESPI01 E-Spired CIC 10705174 4,000.00 07/12/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ESPI01 E-Spired CIC 10705425 -4,000.00 10/12/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ESPI01 E-Spired CIC 10706690 48,960.00 11/01/2019 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS ESPI01 E-Spired CIC 10706903 5,040.35 21/01/2019 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS ESSE01 Essex County Council 10707867 570.00 21/01/2019 Supplies External Training Costs CHILDRENS ETHE01 Ethelbert Childrens Services 10703334 3,764.02 05/12/2018 Contractual costs Independent Foster Care CHILDRENS ETHE01 Ethelbert Childrens Services 10703335 3,575.54 05/12/2018 Contractual costs Independent Foster Care CHILDRENS ETHE01 Ethelbert Childrens Services 10704786 728.52 05/01/2019 Contractual costs Independent Foster Care CHILDRENS ETHE01 Ethelbert Childrens Services 10704787 692.04 05/01/2019 Contractual costs Independent Foster Care CHILDRENS EVID01 Evidence Matters Ltd 10703738 720.00 14/08/2018 Supplies Professional Fees CHILDRENS EVID01 Evidence Matters Ltd 10703739 432.00 17/08/2018 Supplies Professional Fees CHILDRENS EXPR05 Expresslines Limited 10703417 7,430.00 31/12/2018 Transport Related E Passenger Transport CHILDRENS EXPR93 Express Cars 10703734 2,952.50 21/12/2018 Transport Related E Passenger Transport CHILDRENS EXPR93 Express Cars 10703782 3,687.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS EXPR93 Express Cars 10704529 1,131.00 04/01/2019 Transport Related E Passenger Transport CHILDRENS FAIR92 Fairfield Care Products Ltd 10704514 667.25 04/01/2019 Premises Cleaning Services CHILDRENS FAIR92 Fairfield Care Products Ltd 10705403 276.76 21/12/2018 Supplies Repairs on Equipment CHILDRENS FAMI07 Family Fostercare 10704146 3,361.64 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FAMI07 Family Fostercare 10704147 3,361.64 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FAMI14 Families First Bedfordshire 10705431 21,000.00 10/01/2019 Supplies Miscellaneous Expenditure CHILDRENS FAMI14 Families First Bedfordshire 20214717 2,265.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS FAMI14 Families First Bedfordshire 20214717 17,628.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS FAMI15 Family Lives 10705323 4,390.83 07/01/2019 Contractual costs Payments to Voluntary Sector CHILDRENS FINE96 Finestyle Coaches Limited 10703418 1,690.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS FLEX04 Flexible Cars 10703419 1,355.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS FLEX04 Flexible Cars 10703724 5,364.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS FLEX04 Flexible Cars 10704538 1,450.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS FOCU09 Focus School - Biggleswade Campus 20214723 631.00 16/01/2019 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS FOOT97 Footsteps Nursery School. 20214717 10,970.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS FOOT97 Footsteps Nursery School. 20214719 548.40 16/01/2019 Contractual costs PVI Payments CHILDRENS FOST07 Fostering Solutions Ltd 10701943 3,321.34 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST07 Fostering Solutions Ltd 10701944 3,720.62 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST07 Fostering Solutions Ltd 10701945 4,207.01 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST07 Fostering Solutions Ltd 10701946 3,720.62 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST07 Fostering Solutions Ltd 10701947 4,207.01 01/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST07 Fostering Solutions Ltd 10706755 -1,821.38 01/11/2018 Contractual costs Independent Foster Care CHILDRENS FOST14 Fostering UK 10703241 1,500.00 20/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST14 Fostering UK 10704568 4,650.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10703073 3,534.00 30/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10703074 3,503.00 30/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10703075 3,503.00 30/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10703076 3,534.00 30/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10703077 3,837.80 30/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10703078 3,534.00 30/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10704133 9,720.00 01/01/2019 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10704231 -2,599.00 01/01/2019 Contractual costs Independent Foster Care CHILDRENS FOST91 Foster Care Associates Ltd 10706040 -3,503.00 02/01/2019 Contractual costs Independent Foster Care CHILDRENS FOST98 Fostering Options 10704840 1,821.38 31/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST98 Fostering Options 10704841 1,821.38 31/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10703689 4,043.33 31/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10703690 4,043.33 31/12/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10703691 3,999.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS FOUN06 The Foundation Stage Forum Ltd 10705958 2,000.00 07/01/2019 Supplies Professional Fees CHILDRENS FOXE01 Foxes Academy Ltd 20215009 3,819.00 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS FRED03 Frederick Hyde Ltd t/as Chamberlain Music 10704878 503.17 07/01/2019 Supplies Purchase of Equipment CHILDRENS FRED03 Frederick Hyde Ltd t/as Chamberlain Music 10706400 372.07 16/01/2019 Supplies Purchase of Equipment CHILDRENS FRIA01 Friars Academy 20214723 714.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS FUSI04 Fusion Lifestyle 10704500 460.00 04/01/2019 Contractual costs Client Activities CHILDRENS FUSI04 Fusion Lifestyle 10704813 800.00 04/01/2019 Contractual costs Client Activities CHILDRENS GEMI02 Gemini Cars Bedford 10703728 2,212.50 19/12/2018 Transport Related E Passenger Transport CHILDRENS GEMI07 Gemini Cars Ltd 10703727 6,937.50 19/12/2018 Transport Related E Passenger Transport CHILDRENS GOLD14 Goldington Academy Trust 20214568 1,570.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOLD19 Goldington Green Academy 20214568 16,670.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS GOLD19 Goldington Green Academy 20214568 20,259.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GOLD19 Goldington Green Academy 20214568 5,805.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOLD19 Goldington Green Academy 20214568 2,889.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOLD24 Goldington Community Nursery 20214717 15,244.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GOLD24 Goldington Community Nursery 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS GOLD25 Debra Gold (Fenners Chambers) 10706990 13,150.00 02/01/2019 Supplies Court and Legal Fees CHILDRENS GRAN02 Grant Palmer Ltd 10703783 4,836.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10703784 2,000.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10703785 640.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS GRAN02 Grant Palmer Ltd 10703786 17,250.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS GRAN14 BILTT - Grange Academy 20214568 7,878.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS GRAN14 BILTT - Grange Academy 20214568 35,262.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS GRAN24 Grand Union Housing Group Ltd 10703909 354.17 02/01/2019 Contractual costs Equip & Field Trips (Further Education) CHILDRENS GREA23 Great Barford Lower School (Unity Church of England M20214568 1,305.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREA23 Great Barford Lower School (Unity Church of England M20214568 466.00 15/01/2019 Contractual costs Hospital Education CHILDRENS GREA23 Great Barford Lower School (Unity Church of England M20214568 10,396.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GREE54 Greensward Academy 20214723 625.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 3,545.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 28,251.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 52,611.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 2,124.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 4,000.00 15/01/2019 Contractual costs (DSG) Place Funding - Academies & Free Schools CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 12,552.00 15/01/2019 Contractual costs Commissioned Services - Outreach CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 33,500.00 15/01/2019 Contractual costs (DSG) Commissioned Services - Medical Needs CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 22,000.00 15/01/2019 Contractual costs (DSG) Commissioned Services - Hospital School CHILDRENS GREY03 Greys Education Centre (Academy) 20214568 10,579.00 15/01/2019 Contractual costs Hospital Education CHILDRENS HABI99 Habitat Pre-School Ltd. 20214717 9,121.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HARP92 Harpur Trust 20214723 631.00 16/01/2019 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS HARR26 Magic Words Therapy 10704070 502.57 01/01/2019 Contractual costs Therapy Payments CHILDRENS HARR95 Harrold Pre School 20214717 5,675.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HAVA99 Havanna Cars Ltd 10703420 1,742.00 19/12/2018 Transport Related E Passenger Transport CHILDRENS HAVA99 Havanna Cars Ltd 10703729 24,061.50 19/12/2018 Transport Related E Passenger Transport CHILDRENS HAVE96 Haven 2000 20214717 13,064.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HAVE96 Haven 2000 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS HAVE96 Haven 2000 20215912 438.72 24/01/2019 Contractual costs PVI Payments CHILDRENS HAVE96 Haven 2000 20215912 1,974.24 24/01/2019 Contractual costs PVI Payments CHILDRENS HAZE97 Hazeldene Heights Pre-School 10704429 436.39 19/12/2018 Contractual costs PVI Payments CHILDRENS HAZE97 Hazeldene Heights Pre-School 20214717 10,524.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HEAR06 Heart Academies Trust 20214568 4,002.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20214568 1,917.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS HEAR06 Heart Academies Trust 20214568 3,948.48 15/01/2019 Contractual costs Payments to Academies CHILDRENS HEAR06 Heart Academies Trust 20214568 6,271.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20214568 658.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20214568 454.00 15/01/2019 Contractual costs Hospital Education CHILDRENS HEAR06 Heart Academies Trust 20214568 -311.00 15/01/2019 Customer & Client RTransfer of AWPU for excluded pupils CHILDRENS HEAR06 Heart Academies Trust 20214568 2,225.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20214568 22,666.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HEAR06 Heart Academies Trust 20214568 -831.00 15/01/2019 Customer & Client RTransfer of AWPU for excluded pupils CHILDRENS HEAR06 Heart Academies Trust 20214568 8,883.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR08 Hearing Solutions 4 all 10705138 2,800.00 08/12/2018 Supplies Learning Resources - Other CHILDRENS HEAR08 Hearing Solutions 4 all 10705139 2,800.00 08/12/2018 Supplies Learning Resources - Other CHILDRENS HEAR08 Hearing Solutions 4 all 10705140 2,200.00 08/12/2018 Supplies Learning Resources - Other CHILDRENS HEAR08 Hearing Solutions 4 all 10705141 2,200.00 08/12/2018 Supplies Learning Resources - Other CHILDRENS HEAT09 Heathlands School 20214723 1,447.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS HEAT92 Heath Farm Family Services Ltd 10701941 5,757.01 01/12/2018 Contractual costs Independent Foster Care CHILDRENS HEAT92 Heath Farm Family Services Ltd 10701942 5,757.01 01/12/2018 Contractual costs Independent Foster Care CHILDRENS HERB01 Herberts Travel 10703935 26,008.50 31/12/2018 Transport Related E Passenger Transport CHILDRENS HERB01 Herberts Travel 10706301 422.45 31/12/2018 Transport Related E Passenger Transport CHILDRENS HERT14 Herts for Learning Ltd 10704985 16,855.02 07/01/2019 Employees Training CHILDRENS HILL13 The Hills Academy 20214568 13,273.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HILL13 The Hills Academy 20214568 1,121.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 10704520 5,395.00 01/01/2019 Supplies Court and Legal Fees CHILDRENS HOLY01 Holywell Middle School 20214723 1,610.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS HOME26 Sally Homer (New Court Chambers) 10707385 500.00 29/11/2018 Supplies Court and Legal Fees CHILDRENS IASP01 IAspire Care Services Ltd 10703767 3,542.86 03/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS IASP01 IAspire Care Services Ltd 10705775 276.41 03/01/2019 Contractual costs Transport & Meals (Social Services Care) CHILDRENS IASP01 IAspire Care Services Ltd 10705776 276.41 03/12/2018 Contractual costs Transport & Meals (Social Services Care) CHILDRENS INDE10 Independent Community Care Management Ltd 10706034 3,515.37 11/01/2019 Contractual costs High Level Family Support CWD CHILDRENS INNF99 Inn Farm Private Day Nursery 20214717 10,173.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS INTE12 Integrated Services Programme (ISP) 10703316 5,754.53 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703318 5,580.31 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703322 5,580.31 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703324 5,754.53 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703325 3,317.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703327 5,385.32 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703328 3,720.62 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10703329 3,720.62 31/12/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10708101 5,754.53 31/01/2019 Contractual costs Independent Foster Care CHILDRENS INTE92 Inter County Cleaning Service Ltd 10708172 383.50 08/01/2019 Premises Cleaning Services CHILDRENS ISAA02 Elizabeth Isaacs QC (St Ives Chambers) 10705987 3,500.00 27/11/2018 Supplies Court and Legal Fees CHILDRENS ITIB99 ITI Info Tech Installations (Bedford) Limited 10703916 1,457.50 28/12/2018 Premises Annual Maintenance of Fixtures & Fittings CHILDRENS IVEL02 Ivel Valley School 20214723 8,687.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS JAME22 Jameela Travel 10704138 3,817.00 01/01/2019 Transport Related E Passenger Transport CHILDRENS JAME22 Jameela Travel 10704286 7,919.00 01/01/2019 Transport Related E Passenger Transport CHILDRENS JAME22 Jameela Travel 10704537 1,666.00 01/01/2019 Transport Related E Passenger Transport CHILDRENS JATR99 J & A Travel Ltd 10703726 676.00 19/12/2018 Transport Related E Passenger Transport CHILDRENS JATR99 J & A Travel Ltd 10703730 380.00 14/12/2018 Transport Related E Passenger Transport CHILDRENS JATR99 J & A Travel Ltd 10703731 600.00 13/12/2018 Transport Related E Passenger Transport CHILDRENS JAYN01 Jayne Beard Associates Limited 10704376 1,900.00 07/01/2019 Contractual costs Family Assistance CHILDRENS JAYN01 Jayne Beard Associates Limited 10704378 1,300.00 07/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS JAYN01 Jayne Beard Associates Limited 10704380 1,875.00 07/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS JAYN01 Jayne Beard Associates Limited 10704555 1,400.00 08/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS JAYN01 Jayne Beard Associates Limited 10704774 1,400.00 10/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS JAYN01 Jayne Beard Associates Limited 10707439 1,875.00 28/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS JENN02 Jenny Myers Consultancy Ltd 10704990 862.50 02/01/2019 Supplies Professional Fees

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS JOYF01 Joyful Words Bookshop Limited 10707444 575.64 28/11/2018 Supplies Learning Resources - Other CHILDRENS JUMP98 Jumping Jacks Childcare Ltd 20214717 7,378.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS JUST14 Just for Kids Law Limited T/a Youth Justice Legal Centre10705574 425.00 15/11/2018 Supplies Miscellaneous Expenditure CHILDRENS KEEP99 Keep Guard Day Nursery 20214717 15,689.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS KEEP99 Keep Guard Day Nursery 20214719 548.40 16/01/2019 Contractual costs PVI Payments CHILDRENS KEEP99 Keep Guard Day Nursery 20214719 548.40 16/01/2019 Contractual costs PVI Payments CHILDRENS KEMP29 Kempston Challenger Academy 20214568 10,573.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS KEMP29 Kempston Challenger Academy 20214568 4,061.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703796 972.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703797 972.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703798 792.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703799 792.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703800 1,188.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703801 1,188.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703802 968.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703803 968.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703804 810.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703805 702.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703806 572.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10703807 572.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS KEYN99 Keynote Educational Limited 10705807 990.00 07/12/2018 Supplies Learning Resources - Other CHILDRENS KEYN99 Keynote Educational Limited 10707451 1,914.00 11/01/2019 Supplies Learning Resources - Other CHILDRENS KIDD99 Kiddi Caru 20214717 24,512.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS KIDD99 Kiddi Caru 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS KIDD99 Kiddi Caru 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS KING12 Kings Arms Trust 10704130 1,563.00 10/12/2018 Supplies Event Costs CHILDRENS KNIG11 Knightingles Healthcare Limited 10706745 1,880.00 05/12/2018 Contractual costs High Level Family Support CWD CHILDRENS KNIG11 Knightingles Healthcare Limited 10706813 1,410.00 14/01/2019 Contractual costs High Level Family Support CWD CHILDRENS KWSE99 K W S Educational Services Ltd 10705176 2,420.00 14/11/2018 Contractual costs Voluntary & Independent Schools CHILDRENS KWSE99 K W S Educational Services Ltd 10705178 1,980.00 30/10/2018 Contractual costs Voluntary & Independent Schools CHILDRENS KYMB98 Kymbrook Pre-School 20214717 2,151.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LAAC98 CASH 10704295 1,235.50 03/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10704295 300.00 03/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS LAAC98 CASH 10704773 1,912.00 08/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10704789 822.09 09/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10704820 1,461.00 09/01/2019 Contractual costs Equip & Field Trips (Further Education) CHILDRENS LAAC98 CASH 10705208 300.50 10/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10705209 300.50 10/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10706019 300.00 15/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10706024 300.00 15/01/2019 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10706549 883.00 18/01/2019 Supplies Payment of Grant CHILDRENS LADY98 The Ladybirds - Elstow Pre School 20214717 8,980.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LADY98 The Ladybirds - Elstow Pre School 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS LAKE01 Lakeview School 20214567 2,056.50 15/01/2019 Contractual costs Payments to Schools CHILDRENS LAVE04 Lavender Group Homes 10704352 16,701.74 03/01/2019 Contractual costs Residential Care Home Placements CHILDRENS LAVE04 Lavender Group Homes 10704353 14,162.42 03/01/2019 Contractual costs Residential Care Home Placements CHILDRENS LAVE97 Lavenders Day Nursery 20214717 14,137.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LGIH01 LGI Housing Ltd 10703932 1,170.00 28/12/2018 Contractual costs Family Assistance CHILDRENS LGIH01 LGI Housing Ltd 10703933 1,350.00 28/12/2018 Contractual costs Family Assistance CHILDRENS LINC05 Lincroft Academy 20214568 3,611.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS LINC05 Lincroft Academy 20214568 833.00 15/01/2019 Contractual costs (DSG) Place Funding - Academies & Free Schools CHILDRENS LINC05 Lincroft Academy 20214568 26,011.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS LITT15 Little Steps Day Care Ltd 20214717 5,633.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LIVI02 Livingstone Primary School 10704800 254.38 09/01/2019 Contractual costs Contingency - Schools CHILDRENS LODG99 Lodge Playgroup 20214717 5,434.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LODG99 Lodge Playgroup 20214719 987.12 16/01/2019 Contractual costs PVI Payments CHILDRENS LODG99 Lodge Playgroup 20214719 1,206.48 16/01/2019 Contractual costs PVI Payments CHILDRENS LONG14 Longsands Academy - Astrea Academy Trust 20214723 348.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS LOW001 Polly Low (Fenners Chambers) 10705394 5,300.00 09/01/2019 Supplies Court and Legal Fees CHILDRENS LUTO90 Luton Community Housing Ltd 10704338 1,207.13 03/01/2019 Contractual costs Leaving Care Accommodation CHILDRENS MARK14 Mark Rutherford School Trust 20214568 -411.00 15/01/2019 Customer & Client RTransfer of AWPU for excluded pupils CHILDRENS MARK14 Mark Rutherford School Trust 20214568 9,167.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MARK14 Mark Rutherford School Trust 20214568 8,341.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MARS20 Marston Vale Academy Trust 20214568 838.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MAUL02 Maulden Lower School 20214723 338.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS MILL30 Mill View Farm Ltd t/a Grassroots Nursery 20214717 7,825.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS MILT06 Milton Keynes Council 10704953 285.70 01/01/2019 Supplies Interpretation Services CHILDRENS MILT06 Milton Keynes Council 10704957 262.30 01/01/2019 Supplies Professional Fees CHILDRENS MILT06 Milton Keynes Council 10705787 750.00 14/01/2019 Supplies Consultants Fees CHILDRENS MILT06 Milton Keynes Council 10706010 633.81 10/01/2019 Supplies Interpretation Services CHILDRENS MILT06 Milton Keynes Council 10707683 1,291.65 23/01/2019 Supplies Interpretation Services CHILDRENS MILT06 Milton Keynes Council 10708117 264.65 01/01/2019 Supplies Interpretation Services CHILDRENS MKEX01 MK Executive Care Services Ltd 10703863 1,537.59 19/09/2018 Contractual costs High Level Family Support CWD CHILDRENS MKEX01 MK Executive Care Services Ltd 10704860 543.68 02/01/2019 Contractual costs High Level Family Support CWD CHILDRENS MKEX01 MK Executive Care Services Ltd 10704862 1,529.10 02/01/2019 Contractual costs High Level Family Support CWD CHILDRENS MKEX01 MK Executive Care Services Ltd 10704863 2,004.82 02/01/2019 Contractual costs High Level Family Support CWD CHILDRENS MKEX01 MK Executive Care Services Ltd 10704864 679.60 02/01/2019 Contractual costs High Level Family Support CWD CHILDRENS MKEX01 MK Executive Care Services Ltd 10704866 407.76 02/01/2019 Contractual costs High Level Family Support CWD CHILDRENS MNTR01 M & N Travel 10703733 3,096.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS MNTR01 M & N Travel 10703787 896.00 21/12/2018 Transport Related E Passenger Transport CHILDRENS MONK02 Monkey Puzzle Day Nursery 20214717 11,438.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS MOON06 Mooncourt Ltd 10703866 2,400.00 01/01/2019 Contractual costs Family Assistance CHILDRENS MOSA03 Mosaic Fostercare Ltd 10703375 6,944.00 20/12/2018 Contractual costs Independent Foster Care

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS MOSA03 Mosaic Fostercare Ltd 10703376 6,944.00 20/12/2018 Contractual costs Independent Foster Care CHILDRENS MOUL99 Moulton College 20215009 665.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers CHILDRENS MYCH02 My Choice Homes 10707305 9,588.00 18/12/2018 Contractual costs Residential Care Home Placements CHILDRENS NANA01 Dinali Nanayakkara (New Court Chambers) 10707475 2,100.00 06/11/2018 Supplies Court and Legal Fees CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10704775 1,999.84 31/12/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS NATW02 Nat West One Card Bank (DD) 30208909 292.92 03/01/2019 Contractual costs Family Assistance CHILDRENS NATW02 Nat West One Card Bank (DD) 30208909 295.98 03/01/2019 Contractual costs Family Assistance CHILDRENS NATW02 Nat West One Card Bank (DD) 30208909 863.05 03/01/2019 Contractual costs Family Assistance CHILDRENS NATW02 Nat West One Card Bank (DD) 30208997 287.64 03/01/2019 Contractual costs Living Expenses CHILDRENS NATW02 Nat West One Card Bank (DD) 30209572 782.98 03/01/2019 Transport Related E Client Transport Costs CHILDRENS NEXT01 The Next Best Place Ltd 20215009 2,859.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers CHILDRENS NEXU99 Nexus Fostering Limited 10701227 2,929.50 01/12/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10701228 3,255.00 01/12/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10701229 3,921.50 01/12/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10701232 3,842.45 01/12/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10701233 3,842.45 01/12/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10704557 2,708.20 10/10/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10704558 3,693.00 01/11/2018 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10704559 3,816.10 01/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704451 3,317.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704452 3,317.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704453 3,219.66 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704454 3,124.80 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704455 3,822.30 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704456 2,617.44 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704457 2,617.44 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704458 3,219.66 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704459 3,219.66 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704460 3,219.66 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704461 1,177.00 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704462 1,764.23 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704463 271.42 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10704464 2,171.36 31/12/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10706675 3,317.00 31/07/2018 Contractual costs Independent Foster Care CHILDRENS NORT45 Northgate School Arts College 20214723 267.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS NOWA99 No Way Trust Ltd 10705179 900.00 18/12/2018 Supplies Miscellaneous Expenditure CHILDRENS NPOW01 NPower Ltd 20215282 2,383.61 16/01/2019 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20215283 278.49 16/01/2019 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20215283 756.78 16/01/2019 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20215283 316.96 16/01/2019 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20215283 349.05 16/01/2019 Premises Electricity CHILDRENS OAKB99 Oakbank School 20214723 11,088.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS OAKG01 Oakgrove School 20214723 454.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS OAKL95 Oakley Pre School 20214717 8,754.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS OLYM05 Olympic Primary School 20214723 410.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ONTR99 On Track Education Services 10705190 2,979.83 13/12/2018 Contractual costs Voluntary & Independent Schools CHILDRENS OPTI06 Options Group 10701606 20,150.00 01/12/2018 Contractual costs Residential Care Home Placements CHILDRENS ORAC99 Oracle Care 10682904 3,050.00 25/07/2018 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10682916 360.00 28/06/2018 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10705191 23,004.00 11/12/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ORAC99 Oracle Care 10705192 15,300.00 11/12/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ORAN03 Orange Grove Fostering 10703692 3,631.34 31/12/2018 Contractual costs Independent Foster Care CHILDRENS OVER99 Overdale Tots Playgroup 20214717 10,883.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PACE01 PACEY 10705548 4,141.96 09/01/2019 Contractual costs Payments to Voluntary Sector CHILDRENS PACE01 PACEY 10705551 4,141.96 10/12/2018 Contractual costs Payments to Voluntary Sector CHILDRENS PANA02 Panacea Support Ltd 10705956 368.40 12/01/2019 Contractual costs High Level Family Support CWD CHILDRENS PART10 Partnerships in Care (The Priory Group) 10702792 25,907.14 15/12/2018 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10700446 10,133.68 30/11/2018 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10700447 15,924.48 30/11/2018 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10700448 15,889.05 30/11/2018 Contractual costs Residential Care Home Placements CHILDRENS PEAR95 Pearson Education Ltd 10705692 1,280.00 10/12/2018 Supplies Learning Resources - Other CHILDRENS PEAR95 Pearson Education Ltd 10705909 -1,280.00 08/01/2019 Supplies Learning Resources - Other CHILDRENS PEOP04 People Who Foster Ltd 10702844 3,155.18 18/12/2018 Contractual costs Independent Foster Care CHILDRENS PEOP04 People Who Foster Ltd 10702845 3,155.18 18/12/2018 Contractual costs Independent Foster Care CHILDRENS PHIL17 Benjamin Phillips (Fenners Chambers) 10704185 600.00 26/11/2018 Supplies Court and Legal Fees CHILDRENS PHIL17 Benjamin Phillips (Fenners Chambers) 10704186 500.00 19/11/2018 Supplies Court and Legal Fees CHILDRENS PHOE04 Phoenix Software Ltd 10705177 312.20 08/01/2019 Supplies IT Software Licences CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20214717 25,985.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20214723 560.00 16/01/2019 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS PINC98 Pinchmill Pre-School 20214717 2,297.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PINC98 Pinchmill Pre-School 20214719 548.40 16/01/2019 Contractual costs PVI Payments CHILDRENS POLA99 Polam School 20214717 10,145.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS POWE17 Oliver Powell (Harcourt Chambers) 10704814 641.85 07/01/2019 Supplies Court and Legal Fees CHILDRENS PRES12 Prestige Catering Equipment Ltd 10703556 275.18 20/12/2018 Supplies Repairs on Equipment CHILDRENS PUDD98 Puddleducks Nurseries (Rosedale Nursery Ltd) 20214717 9,620.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN03 Putnoe Primary School (Academy) 20214568 2,229.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS PUTN03 Putnoe Primary School (Academy) 20214568 3,213.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN03 Putnoe Primary School (Academy) 20214568 525.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20214717 24,614.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20214719 1,645.20 16/01/2019 Contractual costs PVI Payments CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20214719 1,425.84 16/01/2019 Contractual costs PVI Payments

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20214719 3,290.40 16/01/2019 Contractual costs PVI Payments CHILDRENS QUEE12 Queens Park Academy 20214568 14,525.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS QUEE12 Queens Park Academy 20214568 5,203.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS QUEE12 Queens Park Academy 20215611 2,000.00 23/01/2019 Contractual costs Payments to Academies CHILDRENS QUEN01 QRS Services 20214717 662.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10701411 3,742.14 07/12/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10701412 2,690.36 07/12/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10701413 2,690.36 07/12/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10701414 2,690.36 07/12/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10701415 2,690.36 07/12/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10707007 -1,320.00 22/01/2019 Contractual costs Independent Foster Care CHILDRENS RAIN97 Rainbow Pre-School Playgroup 20214717 3,279.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RAYS02 Jane Rayson (4 Paper Buildings) 10703743 900.00 03/12/2018 Supplies Court and Legal Fees CHILDRENS RAYS02 Jane Rayson (4 Paper Buildings) 10704190 725.00 02/01/2019 Supplies Court and Legal Fees CHILDRENS RECU01 Reculver Church of England Primary School 20214723 702.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS REDB04 Redbond Training and Consultancy 10705573 297.80 08/01/2019 Supplies Professional Fees CHILDRENS REGI04 Regional Fostering Services Ltd 10704167 5,752.67 31/12/2018 Contractual costs Independent Foster Care CHILDRENS RHEM01 The Rhema Projects 10704475 3,100.00 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704476 3,000.00 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704477 2,100.00 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704478 4,071.42 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704479 4,207.14 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704480 535.71 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704481 2,892.85 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704482 2,989.28 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704483 2,785.57 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704484 2,878.57 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704485 2,892.85 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704486 2,989.28 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704488 2,989.28 01/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10704524 3,000.00 01/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS RIDG97 Ridgeway Special School 20214567 4,333.00 15/01/2019 Contractual costs Payments to Schools CHILDRENS RIZK01 RizkMcCay Ltd 10707383 1,960.00 19/12/2018 Supplies Professional Fees CHILDRENS ROBE16 CASH 20213681 350.00 31/12/2018 Contractual costs Family Assistance CHILDRENS ROBE16 CASH 20215031 416.67 18/01/2019 Contractual costs Family Assistance CHILDRENS ROBE97 Robert Bloomfield School Fund / Academy 20214723 684.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ROMA02 Romans Field School 20214723 7,743.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS ROSS10 Rossie Young Peoples´s Trust 10702543 26,141.99 14/12/2018 Contractual costs Secure Accommodation CHILDRENS ROWA02 Rowan Gate Primary School 20214723 2,776.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS ROXT05 Roxton CE Academy 20214568 2,795.00 15/01/2019 Contractual costs (DSG) Pre-16 Growth Fund CHILDRENS ROXT05 Roxton CE Academy 20214568 1,687.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RTMA01 RT Machinery Ltd 10704398 777.00 03/01/2019 Supplies Purchase of Equipment CHILDRENS RUSH98 Rushmoor School Ltd 20214717 2,598.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RUSH98 Rushmoor School Ltd 20214723 630.92 16/01/2019 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS RUSS95 Russell Lower School 20214723 490.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SAMU98 Samuel Whitbread Academy 20214723 1,202.00 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS SAND95 Sandy Upper School 20214723 560.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SAYE01 Annie Sayers (Harcourt Chambers) 10703744 550.00 09/10/2018 Supplies Court and Legal Fees CHILDRENS SCOT91 Scottish Power 10704228 424.24 12/11/2018 Contractual costs Leaving Care Accommodation CHILDRENS SENS03 Sense - The National Deafblind & Rubella Association 20215009 2,079.00 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS SERV03 Servelec Education Ltd 10705790 2,100.00 10/10/2018 Supplies Software Maintenance CHILDRENS SHAR16 Sharnbrook Upper School 20214568 7,297.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR16 Sharnbrook Upper School 20214568 734.00 15/01/2019 Customer & Client RTransfer of AWPU for excluded pupils CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20214568 11,578.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20214568 5,786.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20214568 4,865.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20214568 348.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20214568 596.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20214568 9,598.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS SHAW10 Andrew Shaw (New Court Chambers) 10707384 500.00 04/01/2019 Supplies Court and Legal Fees CHILDRENS SHIR98 Shires Passenger Transport Limited 10703421 6,994.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS SLAT02 Slated Row School 20214723 1,220.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SOUL01 Soul Brothers Ltd 10703423 33,558.00 20/12/2018 Transport Related E Passenger Transport CHILDRENS SPRI10 Springfield Primary School 20214568 2,028.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SSGS01 SSG Services (EST 2003) Limited 20215009 9,792.85 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS STAN95 St Andrews School (Bedford) Ltd 10705558 2,000.00 08/01/2019 Supplies Professional Fees CHILDRENS STAN95 St Andrews School (Bedford) Ltd 20214717 11,248.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STEP15 Stephenson (MK) Academy Trust 20214723 4,746.27 16/01/2019 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS STEP96 Stepping Stones Pre-School 20214717 8,166.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STEW95 Stewartby Pre-School 20214717 12,143.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STFR01 St Francis Children´s Society 10707561 1,250.00 21/01/2019 Supplies Professional Fees CHILDRENS STJO10 BILTT St John´s Special Academy & College 20214568 11,817.00 15/01/2019 Contractual costs Payments to Academies CHILDRENS STJO10 BILTT St John´s Special Academy & College 20214568 164,290.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STJO12 St Joseph´s RC Lower School (Academy) 20214568 4,416.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STJO12 St Joseph´s RC Lower School (Academy) 20214568 11,762.00 15/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20214568 4,510.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STMA93 St Marks Church Pre School 20214717 16,486.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STMA97 St Marys Playgroup 20214717 5,633.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STTH03 St Thomas More Catholic School (Academy) 10705925 412.50 15/01/2019 Supplies Learning Resources - Other CHILDRENS STTH03 St Thomas More Catholic School (Academy) 10706284 400.00 16/01/2019 Supplies Learning Resources - Other CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20214568 2,909.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20214568 13,714.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20215611 350.00 23/01/2019 Contractual costs Payments to Academies

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10704697 3,945.86 31/12/2018 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10704698 2,809.93 31/12/2018 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10704699 3,299.29 31/12/2018 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10704700 3,299.29 31/12/2018 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10704701 3,272.71 31/12/2018 Contractual costs Independent Foster Care CHILDRENS SUNF02 Sunflowers Care Ltd 10704222 9,061.00 31/12/2018 Contractual costs High Level Family Support CWD CHILDRENS SUNF02 Sunflowers Care Ltd 10708097 5,205.00 29/01/2019 Contractual costs High Level Family Support CWD CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10703349 3,985.71 20/12/2018 Contractual costs Leaving Care Accommodation CHILDRENS SYMB02 Symbols Worldwide ltd T/A Widgit Software 10707380 497.50 23/01/2019 Supplies Software Maintenance CHILDRENS TEME01 Temen Ltd 10704790 502.20 03/01/2019 Supplies Professional Fees CHILDRENS TEME01 Temen Ltd 10704791 502.20 03/01/2019 Supplies Professional Fees CHILDRENS TIDD01 Tiddlywinks Day Nursery (Kempston Rural) Ltd 20214717 13,980.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS TJTR99 T J Training Ltd 10706818 403.00 10/01/2019 Supplies External Training Costs CHILDRENS TOMB98 Tom Boo Day Nurseries Ltd 20214717 19,335.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS TOYB01 Toybox Great Denham Ltd 20214717 14,395.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS TOYB01 Toybox Great Denham Ltd 20214719 548.40 16/01/2019 Contractual costs PVI Payments CHILDRENS TRUS94 Trustees Bunyan Meeting Museum A/C 10705100 351.00 11/12/2018 Supplies Learning Resources - Other CHILDRENS TURV97 Turvey Pre School 20214717 4,810.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS URSU03 Ursula Taylor Church Of England School 20214568 3,184.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS WALN07 The Walnuts School 20214723 1,667.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WARD15 Warden Hill Junior School 20214723 714.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WARR98 Warren Childcare Centre 20214717 8,568.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WEIG98 Weightmans LLP 10704188 1,101.50 26/10/2018 Supplies Professional Fees CHILDRENS WHIT002 White Orchid Marston Moretaine 10702385 16,385.67 14/12/2018 Contractual costs Residential Care Home Placements CHILDRENS WILL94 Willingtots Playgroup 20214717 1,927.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WILS97 Wilstead Pre School 20214717 10,161.00 16/01/2019 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WIND05 Windmill Primary School 20214723 500.00 16/01/2019 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WOOT04 Wootton Academy Trust 20214568 321.00 15/01/2019 Customer & Client RTransfer of AWPU for excluded pupils CHILDRENS WOOT04 Wootton Academy Trust 20214568 2,872.00 15/01/2019 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS YOUT05 Youth Inspired 20215009 24,109.00 16/01/2019 Contractual costs Voluntary & Independent Schools CHILDRENS YOUT08 YouTurn Futures 10707600 1,500.00 12/12/2018 Supplies Miscellaneous Expenditure CORPBUD BART93 Barton Petroleum 10708084 371.80 28/01/2019 Balance Sheet Main Stores Account (post Nov 09) CORPBUD CERT02 Certas Energy UK Ltd 10708178 36,830.50 22/01/2019 Balance Sheet Main Stores Account (post Nov 09) CORPBUD DENN02 Dennis Eagle Ltd 10706242 540.49 15/01/2019 Balance Sheet Transport Stores Account - Tranman CORPBUD NATW02 Nat West One Card Bank (DD) 30208151 250.06 03/01/2019 Balance Sheet Transport Stores Account - Tranman CORPBUD SBCO02 S & B Commercials Ltd 10703596 519.53 04/12/2018 Balance Sheet Transport Stores Account - Tranman CORPBUD SBCO02 S & B Commercials Ltd 10705055 272.99 21/12/2018 Balance Sheet Transport Stores Account - Tranman CORPBUD SCHM01 Schmidt UK Limited 10704995 585.13 07/01/2019 Balance Sheet Transport Stores Account - Tranman CORPBUD TAYL12 Taylor Engineering and Fabrications Ltd 10705582 403.49 09/01/2019 Balance Sheet Transport Stores Account - Tranman CORPBUD TEAM01 Team Flitwick 10707930 36,830.50 21/01/2019 Balance Sheet Main Stores Account (post Nov 09) CORPBUD DAIS01 Daisy Communications Ltd 10704829 1,931.85 01/01/2019 Supplies Telephone Line Rentals CORPBUD GUID02 Guidant Group 10703187 288,736.70 19/12/2018 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10703830 234,319.73 27/12/2018 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10704404 131,598.25 03/01/2019 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10704434 -1,165.82 03/01/2019 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10705228 -562.53 09/01/2019 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10705399 166,385.46 09/01/2019 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10706392 -5,810.57 16/01/2019 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10706402 294,888.29 16/01/2019 Employees Agency Salaries CORPBUD GUID02 Guidant Group 10707311 292,097.09 23/01/2019 Employees Agency Salaries CORPBUD GIBB01 Gibbs & Dandy Plc 10678789 -385.15 27/06/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10681213 397.89 10/07/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10702699 18,262.53 09/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10703651 -291.60 14/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10703653 -420.86 14/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10703657 -1,436.10 14/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10703746 12,622.95 16/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10704063 -372.33 18/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10704065 -294.63 18/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10704066 -256.20 18/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10704113 20,059.56 23/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10704678 2,449.63 30/12/2018 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10706001 11,890.02 06/01/2019 Balance Sheet Travis Perkins Contra CORPBUD GIBB01 Gibbs & Dandy Plc 10706669 13,703.67 13/01/2019 Balance Sheet Travis Perkins Contra CORPBUD ANTH03 Anthony Collins Solicitors LLP 10705581 1,275.00 31/12/2018 Supplies Professional Fees CORPBUD BED938 Bedfordshire Pension Fund 20195071 380,000.00 11/05/2018 Employees Superannuation - Salaries CORPBUD COMM80 Communisis UK Limited 10708313 267.64 28/01/2019 Supplies External Stationery CORPBUD ERNS01 Ernst & Young LLP 10705250 11,000.00 28/12/2018 Supplies Consultants Fees CUSTOMER C99999 Family Fund Trading Ltd 10704301 30,000.00 04/01/2019 Supplies Management Fee CUSTOMER ACCE11 Access Independent Ltd 10702288 540.00 12/12/2018 Supplies Management Fee CUSTOMER ACCE11 Access Independent Ltd 10705624 1,620.00 27/09/2018 Supplies Management Fee CUSTOMER ANGE04 Angel Springs (Waterlogic) 10704898 492.91 30/11/2018 Supplies Rental CUSTOMER BED220 Beds Rural Communities Charities (BRCC) 10704783 10,400.00 31/12/2018 Supplies Contribution to Scheme CUSTOMER BEDF06 Bedford Citizens Advice Bureau 10704702 45,874.75 03/01/2019 Contractual costs Contract payments - Voluntary Associations CUSTOMER BRIS01 Bristow & Sutor 10704085 738.33 16/12/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10704229 4,780.94 16/12/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10704229 -4,780.94 16/12/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10705388 788.27 30/12/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10706367 -2,643.23 06/01/2019 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10706367 2,643.23 06/01/2019 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10706368 316.36 06/01/2019 Supplies Costs CUSTOMER BRIT56 British Standards Institute 10706963 985.00 22/01/2019 Supplies Miscellaneous Expenditure CUSTOMER BYTE01 Bytes Software Services Ltd 10707245 31,819.20 23/01/2019 Supplies Software Maintenance

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CUSTOMER CAST23 The Castle Quarter 10706266 351.00 27/12/2018 Contractual costs Accommodation CUSTOMER CAST23 The Castle Quarter 10707258 273.00 18/01/2019 Contractual costs Accommodation CUSTOMER CENT34 Centennial Property Ltd t/a Rent Connect 10704370 83,119.00 01/12/2018 Contractual costs Accommodation CUSTOMER CENT34 Centennial Property Ltd t/a Rent Connect 10707876 92,521.00 01/01/2019 Contractual costs Accommodation CUSTOMER CHIL21 Child Poverty Action Group 10703665 256.00 21/12/2018 Supplies Reference Books/Periodicals CUSTOMER CLAR38 Richard Clarke (Landmark Chambers) 10704189 1,500.00 03/12/2018 Supplies Court and Legal Fees CUSTOMER CLEA02 Clear Skies Software Ltd 10706583 2,500.00 07/01/2019 Supplies Software Maintenance CUSTOMER COMM04 Community & Voluntary Service Bedfordshire 10703117 11,250.00 19/12/2018 Contractual costs Contract payments - Voluntary Associations CUSTOMER DAIS01 Daisy Communications Ltd 10704845 4,023.44 01/01/2019 Supplies Mobile Line Rental CUSTOMER ENVE01 The Envelope Works Ltd 10706822 652.80 17/01/2019 Supplies Purchase of Stores Materials CUSTOMER EQUI03 Equita Limited 10704081 351.92 15/12/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10704081 4,825.33 15/12/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10704081 -4,825.33 15/12/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705223 297.16 04/01/2019 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705223 -297.16 04/01/2019 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705227 738.03 31/12/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705227 2,799.73 31/12/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705227 -2,799.73 31/12/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705273 1,722.91 04/01/2019 Supplies Costs CUSTOMER EQUI03 Equita Limited 10705273 -1,722.91 04/01/2019 Supplies Costs CUSTOMER EQUI03 Equita Limited 10706365 3,298.95 11/01/2019 Supplies Costs CUSTOMER EQUI03 Equita Limited 10706365 -3,298.95 11/01/2019 Supplies Costs CUSTOMER EYEW01 Eyewitness Protection Limited 10704844 43,320.00 07/01/2019 Supplies Security Contract CUSTOMER EYEW01 Eyewitness Protection Limited 10706932 14,784.00 21/01/2019 Supplies Security Contract CUSTOMER EYEW01 Eyewitness Protection Limited 10707878 7,392.00 28/01/2019 Supplies Security Contract CUSTOMER FLIT01 Flittabus Community Transport Ltd 10704987 771.75 08/01/2019 Supplies Contribution to Scheme CUSTOMER GAMM03 Gamma Telecom Ltd 10705419 2,629.51 08/01/2019 Supplies Telephone Call Charges CUSTOMER GRAN02 Grant Palmer Ltd 10701539 29,690.33 30/11/2018 Supplies Contribution to Scheme CUSTOMER GRAN02 Grant Palmer Ltd 10705241 29,876.33 31/12/2018 Supplies Contribution to Scheme CUSTOMER HARW02 Harwell Document Restoration Services 10704825 260.00 02/01/2019 Supplies Conservation CUSTOMER HOUS09 The Housing Reviews Ltd 10705526 820.00 10/01/2019 Contractual costs Contract Payments - Private Contractors CUSTOMER JOHN05 Johnston Publishing Ltd 10703934 580.00 27/12/2018 Supplies Marketing & Promotion CUSTOMER JPIM01 Jpimedia Publishing Ltd 10707727 290.00 24/01/2019 Supplies Marketing & Promotion CUSTOMER KING91 Kings Arms Project 10706422 10,715.00 10/01/2019 Contractual costs Accommodation CUSTOMER KING91 Kings Arms Project 10706423 12,045.50 10/01/2019 Contractual costs Accommodation CUSTOMER KING91 Kings Arms Project 10706424 22,424.33 10/01/2019 Contractual costs Contract Payments - Private Contractors CUSTOMER KONI02 Konica Minolta Business Solutions 10703509 2,309.98 05/12/2018 Supplies Purchase of Consumables CUSTOMER KONI02 Konica Minolta Business Solutions 10703509 610.00 05/12/2018 Supplies Maintenance of Equipment CUSTOMER KONI02 Konica Minolta Business Solutions 10706251 495.47 16/01/2019 Supplies Photocopy Click Charges CUSTOMER MTIT01 MTI Technology Ltd 10703380 20,970.20 14/12/2018 Supplies Software Maintenance CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 560.00 03/01/2019 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 330.00 03/01/2019 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 632.62 03/01/2019 Supplies Miscellaneous Expenditure CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 270.00 03/01/2019 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 315.00 03/01/2019 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 315.00 03/01/2019 Contractual costs Accommodation CUSTOMER NATW02 Nat West One Card Bank (DD) 30209142 550.00 03/01/2019 Contractual costs Accommodation CUSTOMER NEOP02 Neopost Ltd - Direct Debit 10706992 18,000.00 21/01/2019 Balance Sheet Postal Franking Stock CUSTOMER NEOP98 Neopost Ltd 10706285 801.87 14/01/2019 Supplies Purchase of Consumables CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10706252 1,200.00 03/01/2019 Supplies IT Software Purchases CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10706252 1,200.00 03/01/2019 Supplies IT Software Purchases CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10706253 899.95 03/01/2019 Supplies Management Fee CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10708240 2,500.00 29/01/2019 Supplies IT Software Licences CUSTOMER NOVA01 Novacroft 10701843 698.25 30/11/2018 Supplies Management Fee CUSTOMER NOVA01 Novacroft 10706209 586.30 31/12/2018 Supplies Fees Paid CUSTOMER OASI01 Oasis Records Management Ltd 10704788 6,321.82 31/12/2018 Supplies Records Management CUSTOMER ORCH04 Orchard & Shipman Group 10705038 1,806.08 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705038 1,556.00 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705040 3,654.00 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705040 438.92 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705288 7,626.67 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705288 18,623.80 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705290 6,911.67 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705290 17,165.33 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705671 823.00 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705671 462.97 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705672 1,360.00 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10705672 1,522.61 31/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER OTEC01 Otech Ltd 10703256 300.00 01/12/2018 Supplies Software Maintenance CUSTOMER PREM05 Premierbeswick 10705571 2,750.22 07/01/2019 Supplies Purchase of Stores Materials CUSTOMER PREM05 Premierbeswick 10707129 281.06 21/01/2019 Supplies Purchase of Stores Materials CUSTOMER PREP02 Prepaid Financial Services 10704393 2,001.08 31/12/2018 Contractual costs Social Services Direct Payments CUSTOMER RESP99 Respond Group Ltd dba Aptean 10704407 1,345.44 31/12/2018 Supplies IT Software Licences CUSTOMER REUS01 The Reuse Centre 10705673 280.00 06/11/2018 Supplies Miscellaneous Expenditure CUSTOMER REUS01 The Reuse Centre 10707261 337.91 21/01/2019 Supplies Miscellaneous Expenditure CUSTOMER ROAD04 Road Runner Community Bus 10707792 2,391.66 24/01/2019 Supplies Contribution to Scheme CUSTOMER SECU11 SecureData Europe Limited 10703987 6,300.00 31/12/2018 Supplies IT Software Purchases CUSTOMER SHEL01 Shelter Trading 10705289 1,024.15 07/01/2019 Supplies External Training Costs CUSTOMER SMAR19 Smart Criminal Justice Services 10704508 450.00 18/12/2018 Contractual costs Accommodation CUSTOMER SMAR19 Smart Criminal Justice Services 10704509 450.00 11/12/2018 Contractual costs Accommodation CUSTOMER SMAR19 Smart Criminal Justice Services 10705039 24,345.00 20/12/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER SMAR19 Smart Criminal Justice Services 10706271 2,000.00 14/01/2019 Contractual costs Contract Payments - Private Contractors CUSTOMER SOCI01 Socitm Limited 10704802 1,695.00 31/10/2018 Supplies Subscriptions

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) CUSTOMER SPOO02 Spook Limited 10705189 2,176.26 07/01/2019 Supplies Maintenance of IT Equipment CUSTOMER STAG03 Stagecoach Services Ltd 10702626 197,750.25 08/12/2018 Supplies Contribution to Scheme CUSTOMER SWAN02 Swan Print 10706541 2,986.00 16/01/2019 Supplies External Printing CUSTOMER UKRO01 UK Room (London) Ltd (Euro-Hotel) 10705203 53,922.00 01/01/2019 Contractual costs Accommodation CUSTOMER UKRO02 UK Room National 10705205 1,472.50 01/01/2019 Contractual costs Accommodation CUSTOMER UKRO03 UK Room Imperial 10705204 5,817.50 01/01/2019 Contractual costs Accommodation CUSTOMER UNIT08 Unit4 Business Software Ltd 10703756 4,305.00 19/12/2018 Supplies Software Maintenance CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10703302 605.90 19/12/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10703302 2,423.60 19/12/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10703303 679.13 19/12/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10703304 479.76 19/12/2018 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10703305 5,742.68 19/12/2018 Supplies Broadband Line Rental CUSTOMER VICT96 Victoria Guest House 10703200 250.00 15/11/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10703507 560.00 20/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10703540 280.00 20/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704288 360.00 27/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704300 300.00 28/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704340 360.00 27/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704341 540.00 27/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704342 360.00 27/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704343 360.00 27/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704849 300.00 17/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10704947 420.00 24/12/2018 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10705002 300.00 04/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10705109 280.00 07/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10705282 300.00 09/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10706329 300.00 14/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10706469 320.00 16/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10708169 300.00 28/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10708251 720.00 28/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10708255 280.00 28/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10708256 400.00 28/01/2019 Contractual costs Accommodation CUSTOMER VICT96 Victoria Guest House 10708258 440.00 28/01/2019 Contractual costs Accommodation CUSTOMER VODA97 Vodafone Corporate Ltd 10699016 535.82 21/11/2018 Supplies Mobile Line Rental CUSTOMER WHIT13 The Whitbread Wanderbus limited 10706763 555.00 18/01/2019 Supplies Contribution to Scheme CUSTOMER WILK01 Wilkin Chapman Solicitors 10706599 6,104.90 08/01/2019 Supplies Costs CUSTOMER WILK01 Wilkin Chapman Solicitors 10706599 -6,104.90 08/01/2019 Supplies Costs ENABLING C99999 HMCTS 10705907 561.00 15/01/2019 Supplies Court and Legal Fees ENABLING C99999 HMCTS 10706935 264.00 22/01/2019 Supplies Court and Legal Fees ENABLING ACES02 Ace Fire & Security Systems Ltd 10705123 285.00 21/12/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10705260 258.00 01/07/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10705362 852.00 18/07/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10705370 1,925.84 01/08/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10705384 260.84 01/10/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10705435 327.41 10/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10705437 485.00 10/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10706327 395.00 16/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10706477 362.82 01/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10706635 349.94 18/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10707353 501.00 23/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10707564 310.00 25/01/2019 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10707601 894.00 25/01/2019 Premises R&R Other Works ENABLING AESC01 AES Energy Services Ltd 10703740 3,748.00 31/12/2018 Premises Mechanical Works ENABLING AESC01 AES Energy Services Ltd 10703741 10,601.00 31/12/2018 Premises Mechanical Works ENABLING AESC01 AES Energy Services Ltd 10707936 2,075.00 25/01/2019 Premises Mechanical Works ENABLING AJPA99 A & J Painters & Decorators 10705896 562.00 14/01/2019 Supplies Project Costs ENABLING AKIT01 Akita Security Services Ltd 10704103 292.14 31/12/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10704105 633.36 31/12/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10704139 3,749.25 31/12/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10704140 1,117.07 31/12/2018 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10704142 5,865.46 31/12/2018 Supplies Security Contract ENABLING ANGE04 Angel Springs (Waterlogic) 10707266 -615.00 29/11/2018 Premises Annual Maintenance of Fixtures & Fittings ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10704230 -607.77 25/12/2018 Premises Water Charges ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10704230 -676.35 25/12/2018 Premises Sewerage Charges ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 1,517.66 21/12/2018 Premises Water Charges ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 1,868.22 21/12/2018 Premises Sewerage Charges ENABLING BDOL01 BDO LLP 10704073 4,500.00 28/12/2018 Supplies Consultants Fees ENABLING BEDS04 Beds Compressor Service Ltd 10702612 638.82 13/12/2018 Premises R&R Other Works ENABLING BIFF99 Biffa Waste Services Ltd 10704202 333.41 31/12/2018 Supplies Trade Refuse Costs ENABLING BRAK01 Brake Bros Foodservice Ltd 10705011 330.98 02/01/2019 Supplies Refreshments ENABLING BRAK01 Brake Bros Foodservice Ltd 10705784 575.61 09/01/2019 Supplies Refreshments ENABLING BRAK01 Brake Bros Foodservice Ltd 10705803 304.69 11/01/2019 Supplies Refreshments ENABLING BRAK01 Brake Bros Foodservice Ltd 10706730 613.28 16/01/2019 Supplies Refreshments ENABLING BRAK01 Brake Bros Foodservice Ltd 10706762 387.64 18/01/2019 Supplies Refreshments ENABLING BRAK01 Brake Bros Foodservice Ltd 10707809 570.25 23/01/2019 Supplies Refreshments ENABLING BRAK01 Brake Bros Foodservice Ltd 10708023 570.02 25/01/2019 Supplies Refreshments ENABLING BUIL03 Building Partnership Ltd 10706386 1,233.68 17/01/2019 Premises Building Works ENABLING BYTE01 Bytes Software Services Ltd 10707246 894.36 23/01/2019 Supplies Software Maintenance ENABLING CAPI05 Capita Business Services Ltd - DIRECT DEBIT 10707132 8,878.65 06/12/2018 Contractual costs Cash Management ENABLING CARD97 Cards & Specialist Services Ltd 10707721 687.50 04/01/2019 Supplies Security Contract ENABLING CATO02 Cato Carpenters 10705779 1,180.00 13/01/2019 Supplies Project Costs ENABLING CENT10 Central Bedfordshire Council 10705564 5,597.46 10/01/2019 Supplies Consultants Fees ENABLING CENT94 Central High Rise Ltd 10703522 1,350.00 21/12/2018 Premises R&R Other Works

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENABLING CENT94 Central High Rise Ltd 10703561 1,624.00 21/12/2018 Premises R&R Other Works ENABLING CFHT01 CFH Total Document Management Ltd 10704058 452.12 24/12/2018 Supplies External Stationery ENABLING CHEM04 Chem-Dry Milton Keynes 10703103 869.13 07/07/2018 Premises Cleaning Services ENABLING CHIL79 Chiltern Lift Co Ltd 10705584 319.66 31/12/2018 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10705984 363.10 31/12/2018 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10706576 338.64 31/12/2018 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10706769 615.00 07/01/2019 Premises R&R Other Works ENABLING CHUR09 Churchill Contract Services Ltd 10703613 254.08 01/12/2018 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10703614 986.00 01/12/2018 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10703616 2,258.04 01/12/2018 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10703624 1,870.13 01/12/2018 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10703632 292.94 01/12/2018 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10704695 671.40 31/12/2018 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10705677 1,870.13 01/01/2019 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10705678 254.08 01/01/2019 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10705679 762.23 01/01/2019 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10705691 8,626.13 01/01/2019 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10705693 986.00 01/01/2019 Premises Cleaning Services ENABLING CHUR09 Churchill Contract Services Ltd 10706279 508.15 01/01/2019 Premises Cleaning Services ENABLING CHUR97 Churches Fire Security Ltd 10705700 498.80 10/01/2019 Premises R&R Other Works ENABLING CIPF02 CIPFA Business Ltd 10707441 295.00 21/01/2019 Supplies External Training Costs ENABLING COMB02 Combined Energy Solutions Ltd 10703401 1,943.25 20/12/2018 Premises Maintenance of Buildings ENABLING DAIS01 Daisy Communications Ltd 10704796 376.00 04/01/2019 Supplies Telephone Line Rentals ENABLING DAIS01 Daisy Communications Ltd 10705894 2,317.75 11/01/2019 Supplies Telephone Line Rentals ENABLING DALR01 Dalrod UK Ltd 10703772 360.00 24/12/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10703777 480.00 24/12/2018 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10703778 360.00 24/12/2018 Premises R&R Other Works ENABLING DONO01 Garry Donoghue Building Services 10703672 888.00 21/12/2018 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue Building Services 10704685 355.20 04/01/2019 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue Building Services 10705749 888.00 11/01/2019 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue Building Services 10706703 888.00 18/01/2019 Employees Labour Only Holding Account ENABLING DOOR99 Door Spring Supplies Ltd 10702109 288.42 11/12/2018 Premises R&R Other Works ENABLING DOOR99 Door Spring Supplies Ltd 10704834 360.00 31/12/2018 Premises R&R Other Works ENABLING DOOR99 Door Spring Supplies Ltd 10705904 1,215.40 14/01/2019 Premises R&R Other Works ENABLING ECOF02 Eco Fuels Services Ltd 10706247 2,528.00 08/01/2019 Premises R&R Other Works ENABLING EDEN97 Eden Springs UK Limited 10704118 372.20 20/12/2018 Supplies Rental ENABLING EDEN97 Eden Springs UK Limited 10707265 372.20 25/09/2018 Supplies Rental ENABLING ELLI07 Elliott Group Limited 10703671 336.00 29/12/2018 Supplies Project Costs ENABLING ELLI07 Elliott Group Limited 10707800 336.00 26/01/2019 Supplies Project Costs ENABLING EVER01 Eversheds LLP 10703604 1,418.50 21/12/2018 Supplies Court and Legal Fees ENABLING EXPR96 Express Vending Ltd 10704779 662.88 28/12/2018 Supplies Catering Costs ENABLING FKRE01 FK Restoration Ltd 10706304 380.00 11/01/2019 Premises Building Works ENABLING FKRE01 FK Restoration Ltd 10706305 675.00 11/01/2019 Premises Building Works ENABLING FKRE01 FK Restoration Ltd 10706388 52,322.58 17/01/2019 Premises Building Works ENABLING FREE08 Freeths LLP 10704556 286.50 31/10/2018 Supplies Marketing & Promotion ENABLING FREE08 Freeths LLP 10706045 640.00 21/12/2018 Supplies Marketing & Promotion ENABLING FREE08 Freeths LLP 10706046 855.50 21/12/2018 Supplies Marketing & Promotion ENABLING GALL11 Arthur J Gallagher Insurance Brokers Ltd 10705868 8,000.00 18/12/2018 Supplies Fees Paid ENABLING HIGH10 Highwire Testing Services Ltd 10706918 610.00 10/01/2019 Premises R&R Other Works ENABLING HOPW01 Hopwells Ltd 10704448 379.93 19/12/2018 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10705188 544.97 09/01/2019 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10705745 351.88 14/01/2019 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10706569 325.70 18/01/2019 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10707194 409.98 23/01/2019 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10708064 350.80 30/01/2019 Supplies Purchase of Refreshments for Resale ENABLING HUDS06 HUDSON CONTRACT FLOORING 10702816 984.00 18/12/2018 Supplies Project Costs ENABLING HUDS06 HUDSON CONTRACT FLOORING 10702816 350.00 18/12/2018 Supplies Project Costs ENABLING ICPH01 ICPhygiene 10705404 1,545.00 10/01/2019 Supplies Purchase of Consumables ENABLING ICPH01 ICPhygiene 10707821 647.54 28/01/2019 Supplies Purchase of Consumables ENABLING INNS99 Innsite UK Ltd 10704405 2,139.90 21/12/2018 Supplies Project Costs ENABLING INNS99 Innsite UK Ltd 10704406 3,350.40 21/12/2018 Premises R&R Other Works ENABLING INNS99 Innsite UK Ltd 10705994 5,169.69 31/12/2018 Premises R&R Other Works ENABLING INNS99 Innsite UK Ltd 10706474 23,128.10 16/01/2019 Premises Building Works ENABLING JACK04 C.Jackson & Sons (Bedford) Limited 10705274 23,099.07 09/01/2019 Supplies Project Costs ENABLING JADE01 Jade Security Services Ltd 10704349 255.60 31/12/2018 Supplies Security Contract ENABLING JWHO99 J.W.Housden Ltd 10699246 542.97 30/11/2018 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10703659 4,683.00 30/09/2018 Premises Maintenance of Buildings ENABLING KCWW01 KCW Windows Ltd 10703095 250.00 19/12/2018 Supplies Project Costs ENABLING KCWW01 KCW Windows Ltd 10703095 455.00 19/12/2018 Supplies Project Costs ENABLING KONE01 Kone Plc 10706294 283.36 23/11/2018 Premises R&R Other Works ENABLING KONE01 Kone Plc 10706295 283.36 23/10/2018 Premises R&R Other Works ENABLING LAMB11 Lambert Smith Hampton Group Ltd 10703520 30,000.00 20/12/2018 Supplies Marketing & Promotion ENABLING LAND03 The Landscape Partnership LTd 10704093 842.20 24/12/2018 Supplies Marketing & Promotion ENABLING LAVA01 LAVAT Consulting Ltd t/a PSTAX 10706283 2,507.50 15/01/2019 Supplies Consultants Fees ENABLING MACS01 MAC Systems 10703505 759.00 21/12/2018 Premises R&R Other Works ENABLING MACS01 MAC Systems 10706971 2,943.44 22/01/2019 Premises R&R Other Works ENABLING MICH94 Michael Page Ltd 10703348 1,250.00 20/12/2018 Employees Agency Salaries ENABLING MICH94 Michael Page Ltd 10705611 2,750.00 11/01/2019 Employees Agency Salaries ENABLING MICH94 Michael Page Ltd 10707837 2,500.00 28/01/2019 Employees Agency Salaries ENABLING MJGR01 M & J Group (Construction & Roofing) Limited 10699091 8,470.00 23/11/2018 Supplies Project Costs ENABLING MORV01 Morvend Ltd 10705656 455.00 11/01/2019 Supplies Rental ENABLING MORV01 Morvend Ltd 10707781 357.35 28/01/2019 Supplies Purchase of Refreshments for Resale ENABLING NOVA98 Novar Systems Ltd 10703369 1,224.31 17/12/2018 Premises R&R Other Works

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENABLING NPOW01 NPower Ltd 20215282 5,281.02 16/01/2019 Premises Electricity ENABLING NPOW01 NPower Ltd 20215282 23,046.84 16/01/2019 Premises Electricity ENABLING NPOW01 NPower Ltd 20215282 914.32 16/01/2019 Premises Electricity ENABLING NPOW01 NPower Ltd 20215283 559.52 16/01/2019 Premises Electricity ENABLING NPOW01 NPower Ltd 20215283 625.51 16/01/2019 Premises Electricity ENABLING NPOW01 NPower Ltd 20215283 970.91 16/01/2019 Premises Electricity ENABLING NPOW01 NPower Ltd 20215283 449.74 16/01/2019 Premises Electricity ENABLING NPSP99 Nps Property Consultants Ltd 10703710 3,300.00 21/12/2018 Premises R&R Other Works ENABLING NPSP99 Nps Property Consultants Ltd 10704057 7,683.00 27/11/2018 Premises R&R Other Works ENABLING OWEN99 Owen Refrigeration Ltd 10706714 691.50 09/01/2019 Premises R&R Other Works ENABLING OWEN99 Owen Refrigeration Ltd 10706715 380.00 09/01/2019 Premises R&R Other Works ENABLING PBDE01 P B Design and Consultancy Ltd 10703971 2,800.00 31/12/2018 Supplies Consultants Fees ENABLING PENN01 Penna Plc t/a Penna Communications 10705680 7,105.00 04/01/2019 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10699711 6,250.00 24/11/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10703247 4,655.00 15/12/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10704435 1,760.00 22/12/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10704799 2,450.00 22/12/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10705699 4,900.00 01/12/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10706058 1,960.00 03/11/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10706059 1,960.00 10/11/2018 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10706393 3,255.00 12/01/2019 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10706426 2,450.00 12/01/2019 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10707364 2,325.00 19/01/2019 Employees Agency Salaries ENABLING PERM99 Permanent Futures Ltd 10707927 2,450.00 19/01/2019 Employees Agency Salaries ENABLING PHIL16 Phillips Planning Services Ltd 10706044 257.50 23/10/2018 Supplies Marketing & Promotion ENABLING PITN02 Pitney Bowes Ltd 10706982 389.90 11/01/2019 Supplies Postage Costs ENABLING PLAS10 Plastrade Ltd 10705812 517.00 31/12/2018 Supplies Project Costs ENABLING PRES12 Prestige Catering Equipment Ltd 10702908 321.30 13/12/2018 Premises R&R Other Works ENABLING PRES12 Prestige Catering Equipment Ltd 10707368 3,396.36 17/01/2019 Premises R&R Other Works ENABLING PROF06 Professional Pest Management Ltd 10703391 412.00 20/12/2018 Premises Maintenance of Buildings ENABLING PROF06 Professional Pest Management Ltd 10703518 1,905.00 21/12/2018 Supplies Project Costs ENABLING PROF06 Professional Pest Management Ltd 10708085 412.00 29/01/2019 Premises Maintenance of Buildings ENABLING PURE99 Pure Planet Recycling Ltd 10706302 350.00 14/01/2019 Supplies Miscellaneous Expenditure ENABLING QUAN99 Quantec Consultants Ltd. 10703770 350.00 20/12/2018 Premises R&R Other Works ENABLING QUAN99 Quantec Consultants Ltd. 10707453 1,596.00 23/01/2019 Premises R&R Other Works ENABLING SAVI04 Savills (UK) Limited 10703709 900.00 31/12/2018 Supplies Consultants Fees ENABLING SCHI02 Schindler Ltd 10707430 554.59 23/01/2019 Premises Maintenance of Buildings ENABLING SNAC01 Snackline Direct Ltd 10705401 531.77 07/12/2018 Supplies Purchase of Refreshments for Resale ENABLING TADE99 T A Design 10706581 10,000.00 18/01/2019 Premises R&R Other Works ENABLING TRAV02 Travis Perkins Trading Co Ltd 10706070 324.00 11/01/2019 Supplies Purchase of Consumables ENABLING UKCO02 UK Computing Limited 10704339 506.91 01/01/2019 Premises Maintenance of Buildings ENABLING VECT98 Vector Resourcing Ltd (Factored) 10704879 11,400.00 07/01/2019 Employees Agency Salaries ENABLING VECT98 Vector Resourcing Ltd (Factored) 10704880 1,800.00 07/01/2019 Employees Agency Salaries ENABLING VINT01 Vintec Laboratories Ltd 10703554 625.00 20/12/2018 Supplies Consultants Fees ENABLING VINT01 Vintec Laboratories Ltd 10703555 625.00 20/12/2018 Premises R&R Other Works ENABLING VINT01 Vintec Laboratories Ltd 10704302 674.00 31/12/2018 Premises R&R Other Works ENABLING WIZT99 Wiz Training & Development 10708014 954.00 22/01/2019 Employees Training ENVIRON C99999 Darlow Lloyd & Sons 10704298 5,256.00 04/01/2019 Grants & Contributi Rechargeable Income - Outside Scope ENVIRON C99999 Linden Midlands Ltd 10704547 350.00 02/01/2019 Balance Sheet Highways Bonds ENVIRON C99999 Montel Civil Engineering 10704498 2,500.00 04/01/2019 Grants & Contributi Rechargeable Income - Outside Scope ENVIRON 1STC03 1st Class Hygiene Limited 10707768 372.13 01/01/2019 Supplies Purchase of Consumables ENVIRON ACES02 Ace Fire & Security Systems Ltd 10703248 1,567.50 20/12/2018 Supplies Maintenance of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10705122 410.00 21/12/2018 Supplies Purchase and maintenance of equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10705415 641.00 09/01/2019 Supplies Purchase of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10705605 3,125.00 22/10/2018 Supplies Purchase of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10705606 6,300.00 24/10/2018 Supplies Purchase of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10705924 4,910.00 15/01/2019 Supplies Purchase of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10706943 941.18 20/12/2018 Supplies Maintenance of Equipment ENVIRON ACOU05 Acoustics Noise and Vibration Ltd ( T/as ANV Measurem10706770 1,050.00 16/01/2019 Supplies Direct Materials Purchase ENVIRON AECO01 AECOM Ltd 10705438 10,000.00 10/01/2019 Supplies Consultants Fees ENVIRON AIRP03 Air Products Plc 10705903 349.56 11/01/2019 Transport Related E Vehicle Consumables - Recharge ENVIRON AKIT01 Akita Security Services Ltd 10704106 653.96 31/12/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON ALIS99 Alison Ashley Enterprises Ltd 10705270 800.00 05/01/2019 Supplies External Training Costs ENVIRON ALPH04 Alpheus Environmental Ltd 10704062 649.36 21/12/2018 Supplies Fees Paid ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705704 967.32 03/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705705 2,031.89 02/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705708 264.98 02/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705709 253.82 02/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705717 405.00 02/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705719 372.45 02/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705753 587.79 09/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705771 368.87 09/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705773 330.24 09/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10705815 492.71 02/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10707607 424.97 18/01/2019 Transport Related E Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10707636 380.00 18/01/2019 Transport Related E Vehicle Repairs ENVIRON AMPT01 Ampthill Metal Company Ltd 10703913 265.00 20/12/2018 Contractual costs Abandoned Cars ENVIRON AMPT01 Ampthill Metal Company Ltd 10706933 565.00 31/10/2018 Contractual costs Abandoned Cars ENVIRON ANGE02 Angelo (St Cuthberts Hall) 10704177 770.00 22/12/2018 Supplies Catering Costs ENVIRON ANGL05 Anglian Water 10707029 1,098.50 11/01/2019 Supplies Fees Paid ENVIRON ANGL05 Anglian Water 10707029 1,135.58 11/01/2019 Supplies Fees Paid ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10706361 275.10 30/03/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 606.42 04/01/2019 Premises Water Charges

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 -554.21 28/12/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 -494.89 28/12/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 554.78 04/01/2019 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 472.69 04/01/2019 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 707.16 08/01/2019 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 636.20 08/01/2019 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 285.47 04/01/2019 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 337.59 04/01/2019 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 252.97 03/01/2019 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 1,321.98 08/01/2019 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 1,134.03 08/01/2019 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 538.78 21/12/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 -759.44 28/12/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 -860.11 28/12/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 -413.19 11/01/2019 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 -426.50 11/01/2019 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 409.85 28/12/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 455.74 28/12/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 674.88 04/01/2019 Premises Sewerage Charges ENVIRON ANTS01 ANTS Landfill Aftercare Ltd (Ants Group Ltd) 10706319 432.00 19/12/2018 Supplies Maintenance of Equipment ENVIRON APSE02 APSE 10707390 500.00 16/01/2019 Supplies Subscriptions ENVIRON ARNO03 Arnolds Funeral Service Limited 10703915 1,028.60 19/12/2018 Supplies Fees Paid ENVIRON ARNO03 Arnolds Funeral Service Limited 10704828 1,192.60 27/12/2018 Supplies Fees Paid ENVIRON ARNO03 Arnolds Funeral Service Limited 10707565 1,267.20 14/01/2019 Supplies Fees Paid ENVIRON ARTA02 Art Angels Publishing Ltd 10707468 264.90 24/01/2019 Supplies Purchase of Goods for Resale ENVIRON ASKE98 Askews Library Services Ltd 20213689 322.10 04/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20213796 941.37 07/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20213816 268.91 08/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20214388 1,356.49 09/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20214721 741.36 15/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20215612 254.33 22/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20215613 253.17 22/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20215906 482.94 23/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20215917 348.30 24/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20215919 325.38 25/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20216096 336.17 28/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20216097 252.45 28/01/2019 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20216098 447.15 28/01/2019 Supplies Purchase of Furniture ENVIRON AUTI99 Autism Bedfordshire 10704819 418.20 04/01/2019 Supplies Project Costs ENVIRON AUTO02 Auto Crash Repairs 10706833 1,165.21 17/01/2019 Transport Related E Vehicle Repairs ENVIRON BART93 Barton Petroleum 10706296 1,950.00 15/01/2019 Transport Related E Vehicle Consumables - Recharge ENVIRON BART93 Barton Petroleum 10708084 371.80 28/01/2019 Balance Sheet Main Stores Account (post Nov 09) ENVIRON BED028 Bedford Pantomime Company Ltd 10705276 30,000.00 08/01/2019 Supplies Net Sales to Client - Year End ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10704531 3,190.00 31/12/2018 Transport Related E Passenger Transport ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10704784 21,250.00 01/01/2019 Transport Related E Passenger Transport ENVIRON BEDF31 Bedford Windscreens 10707963 312.50 28/01/2019 Transport Related E Vehicle Repairs ENVIRON BEDF68 Bedfordshire Police Partnership Trust 10706766 5,000.00 17/01/2019 Contractual costs Contract payments - Voluntary Associations ENVIRON BELL26 Bella Italia t/a Libcarm Ltd 10706489 7,592.00 05/01/2019 Supplies Catering Costs ENVIRON BELL26 Bella Italia t/a Libcarm Ltd 10706490 6,200.00 05/01/2019 Supplies Catering Costs ENVIRON BELM03 Belmont Guard Limited 10706488 476.00 23/12/2018 Supplies Event Costs ENVIRON BIFF99 Biffa Waste Services Ltd 10704682 754.85 28/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON BIRD05 Simon Bird (Frances Taylor Buildings) 10704848 500.00 07/01/2019 Supplies Court and Legal Fees ENVIRON BIRD05 Simon Bird (Frances Taylor Buildings) 10704882 750.00 07/01/2019 Supplies Court and Legal Fees ENVIRON BLOO07 Bloom Procurement Services Limited 10707977 10,046.75 29/01/2019 Supplies Consultants Fees ENVIRON BOOK95 Booker Ltd 10705695 898.27 09/01/2019 Supplies Purchase of Refreshments for Resale ENVIRON BOST03 Bostock Health Care 10705432 980.00 10/01/2019 Supplies Miscellaneous Expenditure ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10704274 456.17 03/01/2019 Transport Related E Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10705740 440.80 10/01/2019 Transport Related E Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10707445 1,067.61 05/12/2018 Transport Related E Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10707447 -446.30 12/12/2018 Transport Related E Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10707448 587.51 13/12/2018 Transport Related E Vehicle Repairs ENVIRON BRIS01 Bristow & Sutor 10704474 750.30 25/11/2018 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10704667 5,330.42 18/11/2018 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10704667 -5,330.42 18/11/2018 Supplies Fees Paid ENVIRON BRIT26 British Telecom 10703860 3,439.32 04/12/2018 Supplies Telephone Call Charges ENVIRON BUCK01 Buckdale Limited 10705998 270.00 14/01/2019 Transport Related E Vehicle Repairs ENVIRON BUCK01 Buckdale Limited 10706660 -270.00 14/01/2019 Transport Related E Vehicle Repairs ENVIRON BUCK01 Buckdale Limited 10706751 -270.00 14/01/2019 Transport Related E Vehicle Repairs ENVIRON BUCK01 Buckdale Limited 10706752 -325.00 14/01/2019 Transport Related E Vehicle Repairs ENVIRON BUCK01 Buckdale Limited 10706913 292.50 21/01/2019 Transport Related E Vehicle Repairs ENVIRON CAET01 CAE Technology Services Ltd 10703504 2,372.70 20/12/2018 Supplies IT Equipment Purchases ENVIRON CAMP12 Campbell Associates Ltd 10706542 609.00 15/01/2019 Supplies Purchase of Equipment ENVIRON CENT10 Central Bedfordshire Council 10704055 12,750.00 31/12/2018 Contractual costs Contract payments - Other Local Authorities ENVIRON CERT02 Certas Energy UK Ltd 10708178 36,830.50 22/01/2019 Balance Sheet Main Stores Account (post Nov 09) ENVIRON CHIL01 Chiltern Hire Centre Limited 10705597 664.26 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON CHIL01 Chiltern Hire Centre Limited 10705600 453.92 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON CHIL01 Chiltern Hire Centre Limited 10705602 453.92 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON CHIL01 Chiltern Hire Centre Limited 10705603 554.18 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON CHIL01 Chiltern Hire Centre Limited 10707078 439.28 30/09/2018 Transport Related E Short Term Hire Costs ENVIRON CHIL14 Chiltern Water & Environment Ltd 10706531 430.00 10/01/2019 Supplies Consultants Fees ENVIRON CHUR09 Churchill Contract Services Ltd 10703615 2,641.82 01/12/2018 Premises Cleaning Services ENVIRON CHUR09 Churchill Contract Services Ltd 10703623 611.27 01/12/2018 Premises Cleaning Services ENVIRON CHUR09 Churchill Contract Services Ltd 10703626 307.57 01/12/2018 Premises Cleaning Services

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENVIRON CHUR09 Churchill Contract Services Ltd 10703629 766.99 01/12/2018 Premises Cleaning Services ENVIRON CHUR09 Churchill Contract Services Ltd 10705928 766.99 01/01/2019 Premises Cleaning Services ENVIRON CHUR09 Churchill Contract Services Ltd 10706288 307.57 01/01/2019 Premises Cleaning Services ENVIRON CHUR09 Churchill Contract Services Ltd 10706289 611.27 01/01/2019 Premises Cleaning Services ENVIRON CHUR09 Churchill Contract Services Ltd 10706290 2,641.82 01/01/2019 Premises Cleaning Services ENVIRON CJHA99 C J Harrison Excavators Ltd 10704683 4,083.00 01/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON COLA02 Colas Limited 10704961 5,499.80 02/01/2019 Contractual costs Other Payments ENVIRON COLA02 Colas Limited 10705125 1,612.40 07/01/2019 Contractual costs Highways Work ENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10704966 435.00 22/10/2018 Supplies Purchase of Goods for Resale ENVIRON COWA01 Cowan Recovery Ltd 10707128 307.97 21/01/2019 Transport Related E Vehicle Repairs ENVIRON CRED99 Credo Reference Ltd 20216099 6,701.00 28/01/2019 Supplies Purchase of Furniture ENVIRON CROM03 Cromwell Polythene Ltd 10706468 864.00 14/12/2018 Supplies Issues from Travis Perkins ENVIRON CRUS03 Crusader Traffic Ltd 10704525 328.00 31/12/2018 Contractual costs Direct Works Recharge ENVIRON DAIS01 Daisy Communications Ltd 10704846 1,708.00 07/01/2019 Supplies IT Equipment Purchases ENVIRON DAIS01 Daisy Communications Ltd 10707587 250.00 23/01/2019 Supplies IT Equipment Purchases ENVIRON DALR01 Dalrod UK Ltd 10707562 2,023.00 24/01/2019 Supplies Project Costs ENVIRON DALR01 Dalrod UK Ltd 10707563 1,294.00 24/01/2019 Supplies Project Costs ENVIRON DBRD01 DBR Discos Ltd 10704092 360.00 20/12/2018 Supplies Purchase of Consumables ENVIRON DBRD01 DBR Discos Ltd 10704181 250.00 21/12/2018 Supplies Purchase of Consumables ENVIRON DBRD01 DBR Discos Ltd 10705351 250.00 22/12/2018 Supplies Purchase of Consumables ENVIRON DELA98 De Lage Landen Leasing Ltd 10706293 2,314.72 08/01/2019 Supplies Rental ENVIRON DENN02 Dennis Eagle Ltd 10704235 952.15 27/11/2018 Transport Related E Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10706242 540.49 15/01/2019 Balance Sheet Transport Stores Account - Tranman ENVIRON DENN02 Dennis Eagle Ltd 10707255 4,144.00 28/11/2018 Transport Related E Vehicle Costs ENVIRON DENN02 Dennis Eagle Ltd 10707256 751.00 28/11/2018 Transport Related E Vehicle Costs ENVIRON DYNN01 Dynniq UK Ltd 10702964 8,067.54 19/12/2018 Contractual costs Highways Work ENVIRON EBSC99 Ebsco Information Services 20216100 914.60 28/01/2019 Supplies Purchase of Furniture ENVIRON EDEN04 Eden Farm 10704182 251.55 22/12/2018 Supplies Purchase of Refreshments for Resale ENVIRON EGBE01 Egbert H Taylor & Company Limited 10705798 6,050.00 14/01/2019 Supplies Purchase of Equipment ENVIRON ELEC18 Electrify Pyrotechnics Ltd 10706286 9,500.00 03/10/2018 Supplies Event Costs ENVIRON EPLC01 EPL Cars Ltd 10704530 6,187.75 19/12/2018 Transport Related E Passenger Transport ENVIRON EPLC01 EPL Cars Ltd 10707697 259.25 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707698 937.50 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707699 825.00 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707700 660.00 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707701 967.50 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707702 536.25 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707703 487.50 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707704 1,758.75 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707705 900.00 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EPLC01 EPL Cars Ltd 10707707 600.00 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON EQUI03 Equita Limited 10704473 287.33 29/11/2018 Supplies Fees Paid ENVIRON EQUI03 Equita Limited 10706695 591.34 10/01/2019 Supplies Fees Paid ENVIRON EQUI03 Equita Limited 10706695 -591.34 10/01/2019 Supplies Fees Paid ENVIRON EVAN01 Evans Halshaw - Vauxhall 10706317 317.33 16/01/2019 Transport Related E Vehicle Repairs ENVIRON FABR05 Fabrik Design & Communication 10703517 3,513.00 14/12/2018 Supplies Fees Paid ENVIRON FORE14 Forest Lodge Kennels 10704978 721.71 07/01/2019 Supplies Fees Paid ENVIRON FORE14 Forest Lodge Kennels 10704978 -419.50 07/01/2019 Supplies Fees Paid ENVIRON FREI01 Freight Transport Association Ltd 10704804 1,492.00 12/12/2018 Employees Training ENVIRON FRIE04 Friends of Bedford Hospital 10706904 1,173.00 15/01/2019 Supplies Purchase of Goods for Resale ENVIRON FUSI04 Fusion Lifestyle 10707616 1,549.00 19/06/2018 Supplies Project Costs ENVIRON GBSP01 G.B. Sport & Leisure 10706983 1,394.65 22/01/2019 Premises Annual Maintenance of Fixtures & Fittings ENVIRON GBSP01 G.B. Sport & Leisure 10708320 799.24 05/12/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON GBSP01 G.B. Sport & Leisure 10708320 -799.24 05/12/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON GILG01 Gilgen Door Systems Uk Ltd 10704494 1,150.00 03/01/2019 Premises Annual Maintenance of Fixtures & Fittings ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705617 1,860.00 11/09/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705618 4,070.00 11/09/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705619 4,070.00 11/09/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705620 3,885.00 04/10/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705621 -925.00 07/12/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705622 4,070.00 07/11/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705623 4,070.00 30/11/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705625 -4,070.00 07/12/2018 Transport Related E Short Term Hire Costs ENVIRON GOPL02 Go Plant Fleet Services Ltd 10705626 -4,070.00 07/12/2018 Transport Related E Short Term Hire Costs ENVIRON GPUK01 GPUK LLP (Global Payments) 10705350 888.55 31/12/2018 Supplies IT Software Licences ENVIRON GRAN02 Grant Palmer Ltd 10703306 2,726.00 20/12/2018 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10703307 2,622.80 20/12/2018 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10703308 13,295.28 20/12/2018 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10703309 46,060.49 20/12/2018 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10703312 8,758.33 20/12/2018 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10706525 2,726.00 17/01/2019 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10706526 3,326.70 17/01/2019 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10706527 14,403.22 17/01/2019 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10706528 46,060.49 17/01/2019 Transport Related E Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10706530 9,058.33 17/01/2019 Transport Related E Passenger Transport ENVIRON GRAS07 Grassform Plant Hire Ltd 10703929 1,550.00 31/12/2018 Premises Maintenance of Grounds ENVIRON GRAS07 Grassform Plant Hire Ltd 10705930 482.14 15/01/2019 Premises Maintenance of Grounds ENVIRON GREE42 Greenbridge Designs Ltd 10703430 5,000.00 20/12/2018 Supplies Purchase of Goods for Resale ENVIRON GREE42 Greenbridge Designs Ltd 10706911 445.00 21/01/2019 Supplies Purchase of Goods for Resale ENVIRON GREE93 Greensand Trust 10707397 2,000.00 21/01/2019 Supplies Consultants Fees ENVIRON GRIS01 Gristwood and Toms Limited 10705559 7,911.00 31/12/2018 Premises Tree Surgery ENVIRON GROW01 Growing-Beds 10705576 2,031.72 31/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HAND09 Handling Equipment Sales Ltd 10706914 342.90 06/09/2018 Supplies Purchase of Consumables

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENVIRON HART06 Harton Limited 10702733 4,214.05 17/12/2018 Premises Maintenance of Grounds ENVIRON HART06 Harton Limited 10703427 9,405.60 20/12/2018 Supplies Project Costs ENVIRON HART06 Harton Limited 10704689 484.00 05/01/2019 Supplies Project Costs ENVIRON HART06 Harton Limited 10704690 499.00 05/01/2019 Supplies Project Costs ENVIRON HART06 Harton Limited 10704691 926.40 05/01/2019 Supplies Project Costs ENVIRON HART06 Harton Limited 10704692 288.80 05/01/2019 Supplies Project Costs ENVIRON HEAL20 Healthcare Environmental Services Ltd 10697974 15,631.00 31/10/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HEAL20 Healthcare Environmental Services Ltd 10704392 14,143.00 30/11/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HEAL20 Healthcare Environmental Services Ltd 10706749 -9,925.00 24/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON HEAL20 Healthcare Environmental Services Ltd 10706750 -9,187.00 24/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON HERM02 Her Majesty´s Courts Service 10704296 5,000.00 04/01/2019 Supplies Court and Legal Fees ENVIRON HJKA01 HJK Auto Services Ltd 10703569 430.43 07/12/2018 Transport Related E Vehicle Repairs ENVIRON HONA02 Honalee Media Limited 10705346 1,508.86 03/01/2019 Supplies Net Sales to Client - Year End ENVIRON HOUS03 House Of Industry Estate 10704544 14,250.00 27/12/2018 Premises Rent Paid ENVIRON HWMA01 H W Martin Waste Limited 10705554 11,487.08 10/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10705555 2,178.61 10/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10705556 13,267.95 10/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10705557 481.00 10/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10705658 4,162.13 11/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10703502 8,400.00 21/12/2018 Supplies Maintenance of Equipment ENVIRON INIT03 Initial Medical Services Ltd 10704439 3,884.86 28/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON INIT03 Initial Medical Services Ltd 10704440 2,274.04 20/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON INIT03 Initial Medical Services Ltd 10704441 7,109.16 31/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON INSI03 Insight Media Internet Limited 10704403 1,118.25 31/12/2018 Supplies Maintenance of IT Equipment ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group 10705331 260.00 31/12/2018 Supplies Fees Paid ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group 10705331 1,185.88 31/12/2018 Supplies Fees Paid ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group 10705331 314.34 31/12/2018 Supplies Fees Paid ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group 10705331 361.88 31/12/2018 Supplies Fees Paid ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group 10705331 471.26 31/12/2018 Supplies Fees Paid ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group 10705331 364.06 31/12/2018 Supplies Fees Paid ENVIRON INVI01 Invixon Limited 10704680 6,569.52 31/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON INVI01 Invixon Limited 10704993 3,248.14 08/01/2019 Supplies Fees Paid ENVIRON ITWL01 ITW Ltd - Avery Weigh-Tronix - Exactrak 10705235 1,760.00 20/12/2018 Supplies Consultants Fees ENVIRON ITWL01 ITW Ltd - Avery Weigh-Tronix - Exactrak 10705236 1,320.00 20/12/2018 Supplies Consultants Fees ENVIRON ITWL01 ITW Ltd - Avery Weigh-Tronix - Exactrak 10705237 605.00 19/12/2018 Supplies Consultants Fees ENVIRON JADE01 Jade Security Services Ltd 10704425 1,282.40 31/12/2018 Supplies Fees Paid ENVIRON JADE01 Jade Security Services Ltd 10704426 1,786.40 31/12/2018 Supplies Fees Paid ENVIRON JCSO01 JCS Online Resources Ltd 20216101 2,667.50 28/01/2019 Supplies Purchase of Furniture ENVIRON JEWS01 Jewson Limited 10703919 510.06 30/11/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703920 540.07 30/11/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703921 510.07 31/10/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703922 540.07 31/10/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703923 800.00 31/10/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703924 640.00 30/11/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703926 306.12 30/11/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10703927 345.96 13/12/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10706210 570.07 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10706211 342.09 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10706212 640.00 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10706213 480.06 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON JEWS01 Jewson Limited 10706214 384.40 01/10/2018 Transport Related E Short Term Hire Costs ENVIRON JOHN08 Johnston Sweepers Ltd 10704056 2,886.38 09/11/2018 Transport Related E Vehicle Repairs ENVIRON JOHN08 Johnston Sweepers Ltd 10704962 383.22 31/12/2018 Transport Related E Vehicle Repairs ENVIRON KELT01 Keltic 10706322 279.50 09/01/2019 Supplies Clothing and Uniform Purchases ENVIRON KILL01 Killgerm Chemicals Ltd 10706712 326.18 17/01/2019 Supplies Purchase of Equipment ENVIRON KING29 Kingdom Services Group Ltd 10704400 14,662.50 31/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON KORN01 Korn Ferry (UK) Limited 10707549 800.00 08/01/2019 Supplies Fees Paid ENVIRON KORN01 Korn Ferry (UK) Limited 10707696 800.00 08/01/2019 Supplies Consultants Fees ENVIRON LIBE01 Liberty Printers Ltd 10703313 845.00 18/12/2018 Supplies External Stationery ENVIRON LIME08 Limesquare Vehicle Rental Ltd. 10704847 250.00 31/10/2018 Transport Related E Short Term Hire Costs ENVIRON LIND06 Lindstrom Ltd 10704196 375.98 31/12/2018 Supplies Clothing and Uniform Purchases ENVIRON MJEN01 M & J Engineers Ltd 10704276 1,170.00 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON MQ M99 Mq Mobile Tyres 10705738 1,232.95 09/01/2019 Transport Related E Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10706719 556.00 16/01/2019 Transport Related E Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10708174 576.00 28/01/2019 Transport Related E Vehicle Repairs ENVIRON NAGE01 Nagels UK Ltd 10703381 836.00 18/12/2018 Supplies External Printing ENVIRON NAGE01 Nagels UK Ltd 10705355 509.00 08/11/2018 Supplies External Printing ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 275.00 03/01/2019 Employees Training ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 252.50 03/01/2019 Transport Related E Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 1,446.00 03/01/2019 Premises Annual Maintenance of Fixtures & Fittings ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 250.06 03/01/2019 Balance Sheet Transport Stores Account - Tranman ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 252.50 03/01/2019 Transport Related E Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 252.50 03/01/2019 Transport Related E Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 252.50 03/01/2019 Transport Related E Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 252.50 03/01/2019 Transport Related E Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30208151 252.50 03/01/2019 Transport Related E Vehicle Costs ENVIRON NEIL02 Neil Sands Productions 10704175 2,562.70 17/12/2018 Supplies Net Sales to Client - Year End ENVIRON NISB01 Nisbets 10705446 468.99 08/01/2019 Supplies Purchase of Consumables ENVIRON NOAH01 Noah´s Ark Environmental Services Limited 10704394 610.00 04/01/2019 Supplies Fees Paid ENVIRON NORF98 Norfolk County Council 10707553 317.20 23/01/2019 Supplies Court and Legal Fees ENVIRON NPOW01 NPower Ltd 20215281 58,249.60 16/01/2019 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20215281 1,893.31 16/01/2019 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20215282 2,243.39 16/01/2019 Premises Electricity

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENVIRON NPOW01 NPower Ltd 20215282 4,441.01 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 4,083.07 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 724.39 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 496.49 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 1,320.34 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 1,437.40 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 1,790.01 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 2,078.43 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 1,206.01 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215282 1,386.08 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 482.47 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 2,145.14 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 898.61 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 297.97 16/01/2019 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20215283 339.72 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 406.62 16/01/2019 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20215283 269.03 16/01/2019 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20215283 978.74 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 685.82 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 335.80 16/01/2019 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20215283 254.11 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 797.22 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 273.76 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 284.04 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 533.23 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 506.58 16/01/2019 Premises Electricity ENVIRON NPOW01 NPower Ltd 20215283 1,122.87 16/01/2019 Premises Electricity ENVIRON OAKL03 Oakleaf Technical Services Ltd 10703351 255.00 19/12/2018 Supplies Project Costs ENVIRON OCLC99 Oclc (UK) Limited 20215290 2,709.00 21/01/2019 Supplies Purchase of Furniture ENVIRON OPEN10 Open Road Associates Ltd 10703972 10,000.00 30/12/2018 Supplies Professional Fees ENVIRON OSBO01 Osborne Richardson Limited 10698683 360.00 21/11/2018 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10698684 360.00 21/11/2018 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10704079 585.00 26/12/2018 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10707378 540.00 23/01/2019 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10707379 405.00 23/01/2019 Supplies Consultants Fees ENVIRON OSCO01 OS Comms Ltd 10704401 795.00 01/01/2019 Supplies Fees Paid ENVIRON PADE01 The Pad Entertainments Ltd 10707790 5,316.67 21/01/2019 Supplies Net Sales to Client - Year End ENVIRON PADE01 The Pad Entertainments Ltd 10707790 -444.96 21/01/2019 Supplies Net Sales to Client - Year End ENVIRON PASS03 Passenger Lift Services Ltd 10707493 540.00 23/01/2019 Transport Related E Vehicle Repairs ENVIRON PATI02 Patina Art Collection Care Ltd 10704148 1,028.70 23/12/2018 Supplies Event Costs ENVIRON PATR01 Parking and Traffic Regulations Outside London 10707764 2,497.50 24/01/2019 Supplies Fees Paid ENVIRON PATR02 Patrol Bus 10704472 2,158.85 01/12/2018 Supplies Fees Paid ENVIRON PAUL01 Paul James Tyres 10704072 270.00 31/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON PAUL03 Paul Riches Skips 10705135 2,650.00 31/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON PENN05 PennWhite Ltd 10707243 460.00 15/01/2019 Supplies Purchase of Consumables ENVIRON PERF04 Perfect Circle JV Ltd 10698457 3,735.56 06/11/2018 Supplies Consultants Fees ENVIRON PINN04 Pinners Newsagents 20213807 256.09 07/01/2019 Supplies Purchase of Furniture ENVIRON PIRT01 Pirtek (Northampton) 10703760 273.46 06/12/2018 Transport Related E Vehicle Repairs ENVIRON PIRT01 Pirtek (Northampton) 10706340 313.39 08/01/2019 Transport Related E Vehicle Repairs ENVIRON PIRT01 Pirtek (Northampton) 10706988 370.32 31/12/2018 Transport Related E Vehicle Repairs ENVIRON PLAN16 Planning Portal (PortalPlanQuest Ltd) 10704936 4,140.00 31/12/2018 Customer & Client RFee Income - Non Business VAT ENVIRON PROF06 Professional Pest Management Ltd 10704218 300.00 21/12/2018 Premises Maintenance of Grounds ENVIRON PROL01 Proludic Ltd 10706281 464.44 16/01/2019 Premises Annual Maintenance of Fixtures & Fittings ENVIRON QUAR97 Quartix Ltd 10703390 4,267.20 20/12/2018 Transport Related E Vehicle Costs ENVIRON QUAR97 Quartix Ltd 10706902 4,267.20 20/01/2019 Transport Related E Vehicle Costs ENVIRON REID02 Reids Playground Maintenance Ltd (RPM) 10706811 500.00 21/01/2019 Premises Annual Maintenance of Fixtures & Fittings ENVIRON RENE02 Renewi UK Services Limited 10699063 302,786.92 13/11/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10699063 43,014.44 13/11/2018 Contractual costs Landfill Tax ENVIRON RENE02 Renewi UK Services Limited 10703711 72,262.80 12/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10703712 55,915.79 12/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10703713 26,805.97 12/12/2018 Contractual costs Landfill Tax ENVIRON RENE02 Renewi UK Services Limited 10703713 315,268.32 12/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10703714 8,661.69 12/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10703715 89,210.40 12/12/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706683 68,164.02 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706684 55,690.03 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706685 284,496.25 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706685 26,837.99 16/01/2019 Contractual costs Landfill Tax ENVIRON RENE02 Renewi UK Services Limited 10706686 7,918.17 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706687 81,712.54 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706808 576.30 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10706809 1,728.88 16/01/2019 Contractual costs Contract Payments - Private Contractors ENVIRON RENH04 Renhold Parish Council 10705822 1,164.01 15/01/2019 Contractual costs Highways Works Contracts ENVIRON REYN98 Reynolds Consultancy Limited 10704874 900.00 07/01/2019 Supplies Data Collection/Management ENVIRON RICA01 Ricardo Energy & Environment 10703912 4,314.96 27/12/2018 Supplies Purchase of Equipment ENVIRON RING01 Ringway Jacobs 10707582 6,100.00 24/01/2019 Supplies Project Costs ENVIRON RING01 Ringway Jacobs 10707583 15,600.00 24/01/2019 Supplies Project Costs ENVIRON RIVE02 Riverside Tennis Club 10704350 2,085.00 03/01/2019 Supplies Project Costs ENVIRON RIVE02 Riverside Tennis Club 10704351 1,243.80 27/09/2018 Supplies Project Costs ENVIRON ROAD05 Road Safety GB 10704449 350.00 22/03/2018 Supplies Subscriptions ENVIRON ROYA34 Royal Mail Letters 10704437 1,234.26 02/01/2019 Supplies Postage Costs ENVIRON ROYA34 Royal Mail Letters 10706613 1,280.78 16/01/2019 Supplies Postage Costs ENVIRON SAFE01 Safety-Kleen UK Ltd 10704277 399.99 20/12/2018 Transport Related E Vehicle Consumables - Recharge

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENVIRON SAFE01 Safety-Kleen UK Ltd 10704902 307.74 07/01/2019 Transport Related E Vehicle Consumables - Recharge ENVIRON SAFE01 Safety-Kleen UK Ltd 10707623 399.99 20/01/2019 Transport Related E Vehicle Consumables - Recharge ENVIRON SBCO02 S & B Commercials Ltd 10703596 519.53 04/12/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON SBCO02 S & B Commercials Ltd 10705055 272.99 21/12/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON SCHE01 Scheidt & Bachmann (UK) Ltd 10704120 6,380.60 28/12/2018 Supplies Purchase and maintenance of equipment ENVIRON SCHM01 Schmidt UK Limited 10704995 585.13 07/01/2019 Balance Sheet Transport Stores Account - Tranman ENVIRON SCHM01 Schmidt UK Limited 10705335 1,833.32 01/01/2019 Transport Related E Vehicle Repairs ENVIRON SCHM01 Schmidt UK Limited 10707075 742.35 21/01/2019 Transport Related E Vehicle Repairs ENVIRON SCHM01 Schmidt UK Limited 10708057 1,833.32 03/10/2018 Transport Related E Vehicle Repairs ENVIRON SCHM01 Schmidt UK Limited 10708058 1,833.32 01/05/2018 Transport Related E Vehicle Repairs ENVIRON SCHM01 Schmidt UK Limited 10708187 1,833.32 01/04/2018 Transport Related E Vehicle Repairs ENVIRON SCLS99 Scl Society Of Chief Librarian 10704345 475.00 02/01/2019 Supplies Purchase of Furniture ENVIRON SKIL03 Skills Training Centre Ltd. 10707617 1,620.00 09/11/2018 Employees Training ENVIRON SMIG01 SMI Group 10707409 255.90 23/01/2019 Supplies Issues from Travis Perkins ENVIRON SMIG01 SMI Group 10707410 460.80 23/01/2019 Supplies Clothing and Uniform Purchases ENVIRON SPEK01 Spektrix Ltd 10705353 1,419.27 01/01/2019 Supplies IT Software Licences ENVIRON SPRI01 Springfield Business Supplies Ltd 10705333 320.44 09/01/2019 Supplies External Stationery ENVIRON STAG03 Stagecoach Services Ltd 10705129 5,947.75 05/01/2019 Transport Related E Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10705410 1,911.84 05/01/2019 Transport Related E Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10705411 9,823.20 05/01/2019 Transport Related E Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10705412 1,061.90 05/01/2019 Transport Related E Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10705413 3,707.65 05/01/2019 Transport Related E Passenger Transport ENVIRON STAG08 Stage Electrics Ltd 10706567 769.79 17/01/2019 Premises Lighting Replacement ENVIRON STOC08 Stockcheck Limited 10705696 285.00 09/01/2019 Supplies Fees Paid ENVIRON SUST01 Sustrans Ltd 10704521 438.75 31/12/2018 Supplies Purchase of Equipment ENVIRON SUST01 Sustrans Ltd 10704522 350.00 31/12/2018 Supplies Consultants Fees ENVIRON SWAN06 Swanspool Equine Clinic 10708195 368.93 07/01/2019 Supplies Consultants Fees ENVIRON SWEE01 Sweet & Maxwell Ltd (Thomson Reuters) 10701908 2,652.53 01/12/2018 Supplies Subscriptions ENVIRON SYST09 Systra Limited 10704346 10,000.00 03/01/2019 Supplies Consultants Fees ENVIRON SYST09 Systra Limited 10705585 1,839.00 11/01/2019 Supplies Consultants Fees ENVIRON TAMA02 Tamar Nurseries Ltd t/a Rachael´s Plant Outlet 10705049 990.90 06/12/2018 Supplies Direct Materials Purchase ENVIRON TAMA02 Tamar Nurseries Ltd t/a Rachael´s Plant Outlet 10705962 632.22 14/01/2019 Supplies Direct Materials Purchase ENVIRON TAVI05 Tavistock News Ltd 20213686 765.58 24/12/2018 Supplies Purchase of Furniture ENVIRON TAVI05 Tavistock News Ltd 20215288 668.13 21/01/2019 Supplies Purchase of Furniture ENVIRON TAYL12 Taylor Engineering and Fabrications Ltd 10705582 403.49 09/01/2019 Balance Sheet Transport Stores Account - Tranman ENVIRON TEAM01 Team Flitwick 10707930 36,830.50 21/01/2019 Balance Sheet Main Stores Account (post Nov 09) ENVIRON TERB01 Terberg Matec U.K 10705093 341.07 03/01/2019 Transport Related E Vehicle Repairs ENVIRON TIPT02 Tip Top Linen Services Limited 10704090 350.00 18/12/2018 Supplies Purchase of Consumables ENVIRON TMPW99 Tmp Worldwide 10705966 271.77 04/01/2019 Supplies Marketing & Promotion ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10705433 356.00 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10705434 520.00 31/12/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707146 468.75 31/07/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707147 400.00 31/07/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707149 330.00 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707150 520.00 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707152 510.00 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707153 395.95 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707154 262.96 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707155 750.00 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707157 375.00 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707158 500.00 31/08/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707168 264.00 30/09/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707169 520.00 30/09/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707171 650.00 31/10/2018 Transport Related E Short Term Hire Costs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10707172 286.00 13/11/2018 Transport Related E Short Term Hire Costs ENVIRON TREE03 Treewise Solutions Ltd 10706694 5,030.00 06/01/2019 Premises Tree Surgery ENVIRON TREK01 Treka Bus Ltd 10707881 1,140.00 09/01/2019 Transport Related E Vehicle Repairs ENVIRON TUTS01 TUTS (UK) Limited 10707455 1,428.00 18/01/2019 Employees Training ENVIRON UKCO03 UK Container Maintenance Ltd 10703822 2,256.00 12/12/2018 Supplies Purchase of Equipment ENVIRON UKCO03 UK Container Maintenance Ltd 10703822 2,256.00 12/12/2018 Supplies Project Costs ENVIRON UKCO03 UK Container Maintenance Ltd 10704125 499.00 20/12/2018 Supplies Maintenance of Equipment ENVIRON VIRI05 Viridian Systems Ltd 10705997 875.00 11/01/2019 Supplies Purchase of Consumables ENVIRON VISI07 Vision Gelpack Ltd 10705596 1,084.80 11/01/2019 Supplies Purchase of Consumables ENVIRON VISI07 Vision Gelpack Ltd 10706085 1,084.80 15/01/2019 Supplies Purchase of Consumables ENVIRON VIVE01 Vivedia Limited. 10704088 412.50 30/12/2018 Supplies Fees Paid ENVIRON VIVE01 Vivedia Limited. 10708202 412.50 30/01/2019 Supplies Fees Paid ENVIRON VIXT01 Vix Technology (UK) Ltd 10704991 1,719.21 01/01/2019 Supplies Maintenance of IT Equipment ENVIRON WARR07 Warren Access Upton Ltd 10704086 279.00 28/12/2018 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10704087 279.00 28/12/2018 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10704515 372.00 04/01/2019 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10704517 372.00 04/01/2019 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10706550 465.00 11/01/2019 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10706551 465.00 11/01/2019 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10706650 465.00 30/11/2018 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10706688 465.00 18/01/2019 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10706689 465.00 18/01/2019 Transport Related E Short Term Hire Costs ENVIRON WARR07 Warren Access Upton Ltd 10707602 465.00 25/01/2019 Transport Related E Short Term Hire Costs ENVIRON WATE91 Waterman Aspen Ltd 10703494 396.88 21/12/2018 Supplies Consultants Fees ENVIRON WATE91 Waterman Aspen Ltd 10703495 472.50 21/12/2018 Supplies Consultants Fees ENVIRON WATE91 Waterman Aspen Ltd 10704199 1,389.08 31/12/2018 Supplies Consultants Fees ENVIRON WATE91 Waterman Aspen Ltd 10704200 1,180.00 31/12/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10704201 2,277.00 31/12/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10705264 708.00 09/01/2019 Employees Agency Salaries

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) ENVIRON WATE91 Waterman Aspen Ltd 10706311 600.00 16/01/2019 Supplies Professional Fees ENVIRON WATE91 Waterman Aspen Ltd 10706425 1,180.00 16/01/2019 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10707374 1,440.00 23/01/2019 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10707375 1,180.00 23/01/2019 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10708249 1,180.00 30/01/2019 Employees Agency Salaries ENVIRON WEB02 A & C WEBER UK Ltd 10705246 6,092.24 21/12/2018 Supplies Purchase of Equipment ENVIRON WFHO99 W F Howes Ltd 20214390 1,200.00 10/01/2019 Supplies Purchase of Furniture ENVIRON WHAL01 Whale Tankers Ltd 10706320 601.25 14/01/2019 Transport Related E Vehicle Repairs ENVIRON WHIT007 Whitehouse Construction Co. Ltd 10703229 25,141.73 20/12/2018 Supplies Consultants Fees ENVIRON WILL15 Mr Robert Williams (Cornerstone) 10704822 6,352.80 15/11/2018 Supplies Court and Legal Fees ENVIRON WILS08 Wilshamstead Parish Council 10705825 2,435.14 15/01/2019 Contractual costs Highways Works Contracts ENVIRON WRIG04 Wrighton & Barker 10705686 1,693.00 08/01/2019 Supplies Purchase of Goods for Resale ENVIRON XMAL99 Xma Ltd 10706905 363.00 15/01/2019 Supplies IT Consumables LAWGOV AKIT01 Akita Security Services Ltd 10704143 2,315.25 31/12/2018 Supplies Security Contract LAWGOV ALIS99 Alison Ashley Enterprises Ltd 10704782 4,800.00 05/01/2019 Employees Training LAWGOV ALIS99 Alison Ashley Enterprises Ltd 10705439 900.00 05/01/2019 Employees Training LAWGOV ALIS99 Alison Ashley Enterprises Ltd 10705570 3,200.00 10/01/2019 Employees Training LAWGOV ASSO04 The Association of Electoral Administrators 10706812 555.00 14/11/2018 Employees Training LAWGOV ASTO03 Astonlee Ltd. 10702111 252.00 11/12/2018 Supplies Consultants Fees LAWGOV ASTO03 Astonlee Ltd. 10704431 252.00 21/12/2018 Supplies Consultants Fees LAWGOV AUDI98 Auditware Systems Limited 10705266 895.00 19/12/2018 Employees Training LAWGOV BIGM01 Big Marketing Ltd 10704873 1,667.08 31/12/2018 Supplies Marketing & Promotion LAWGOV BRYA02 Bryan Lecoche Ltd 10704099 301.94 31/12/2018 Supplies Removal of Travellers LAWGOV BRYA02 Bryan Lecoche Ltd 10707463 266.53 24/01/2019 Supplies Removal of Travellers LAWGOV BRYA02 Bryan Lecoche Ltd 10707467 315.47 23/01/2019 Supplies Removal of Travellers LAWGOV BRYA02 Bryan Lecoche Ltd 10707726 1,737.58 25/01/2019 Supplies Removal of Travellers LAWGOV CENT10 Central Bedfordshire Council 10707849 4,399.55 25/01/2019 Contractual costs Salaries Recharges LAWGOV COMP11 Computershare Voucher Services (DD) 10704102 21,550.68 02/01/2019 Employees Employee Related Schemes LAWGOV COMP11 Computershare Voucher Services (DD) 10704102 754.27 02/01/2019 Employees Employee Related Schemes LAWGOV CRIT02 Critiqom Ltd 10704354 273.28 31/12/2018 Supplies External Printing LAWGOV CRIT02 Critiqom Ltd 10704355 1,392.25 31/12/2018 Supplies Postage Costs LAWGOV CYPF01 CYP First LLP 10705900 400.00 14/01/2018 Supplies External Training Costs LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10707779 5,280.00 31/12/2018 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10707780 6,248.00 31/07/2018 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10707826 7,524.00 30/11/2018 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10707827 3,740.00 30/09/2018 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10707828 8,316.00 30/06/2018 Supplies Miscellaneous Expenditure LAWGOV FIRE02 Fire Risk Consultancy 10706492 495.00 16/01/2019 Employees Training LAWGOV GOVD01 GovDelivery, LLC doing business as Granicus 10705396 824.82 10/01/2019 Supplies Marketing & Promotion LAWGOV GRAN23 Granicus LLC 10702004 824.82 11/12/2018 Supplies Marketing & Promotion LAWGOV GRAN23 Granicus LLC 10705985 824.82 10/11/2018 Supplies Marketing & Promotion LAWGOV HTST01 HTS Training Ltd 10702380 675.00 14/12/2018 Employees Training LAWGOV HTST01 HTS Training Ltd 10704808 675.00 07/01/2019 Employees Training LAWGOV HTST01 HTS Training Ltd 10704809 475.00 07/01/2019 Employees Training LAWGOV IDOX01 IDOX Software Limited 10705689 625.00 30/11/2018 Employees Training LAWGOV IDOX01 IDOX Software Limited 10707429 625.00 30/11/2018 Employees Training LAWGOV IMPR02 Improvement & Development Agency 10705428 5,760.00 10/01/2019 Employees Training LAWGOV INCL03 Inclusion Training for All 10706681 275.00 18/01/2019 Employees Training LAWGOV INCL03 Inclusion Training for All 10708331 275.00 30/01/2019 Employees Training LAWGOV INFO07 Information Commissioners Office 10705569 1,600.00 14/01/2019 Supplies Subscriptions LAWGOV KEYP02 Key People Limited 10703539 470.00 21/12/2018 Contractual costs Counselling LAWGOV KEYP02 Key People Limited 10704857 1,100.00 07/01/2019 Supplies Consultants Fees LAWGOV KEYP02 Key People Limited 10705315 1,457.00 09/01/2019 Contractual costs Counselling LAWGOV KEYP02 Key People Limited 10706805 658.00 21/01/2019 Contractual costs Counselling LAWGOV LOCA10 Local Council Support Associates Ltd (LCSA) 10705963 1,459.20 31/12/2018 Contractual costs Contract Payments - Private Contractors LAWGOV LOCA10 Local Council Support Associates Ltd (LCSA) 10705964 1,974.25 30/11/2018 Contractual costs Contract Payments - Private Contractors LAWGOV LOCA10 Local Council Support Associates Ltd (LCSA) 10705965 2,443.40 31/10/2018 Contractual costs Contract Payments - Private Contractors LAWGOV LOCA21 Local Government Association 10706586 597.00 11/01/2019 Supplies Miscellaneous Expenditure LAWGOV LUTO02 Luton Borough Council 10702818 250.00 18/12/2018 Supplies Court and Legal Fees LAWGOV MICH94 Michael Page Ltd 10705747 1,000.50 11/01/2019 Employees Agency Salaries LAWGOV MICH94 Michael Page Ltd 10706691 760.38 18/01/2019 Employees Agency Salaries LAWGOV MKOC01 M K Occupational Health 10705921 275.00 07/12/2018 Supplies Professional Fees LAWGOV MKOC01 M K Occupational Health 10705922 275.00 21/12/2018 Supplies Professional Fees LAWGOV MYER03 The Myer´s-Briggs Company Ltd 10704420 1,890.00 02/01/2019 Employees Training LAWGOV NCFE01 NCFE-Cache 10704851 2,172.20 31/12/2018 Employees Training LAWGOV NORT25 Northgate Info Solutions UK Ltd 10705313 1,000.00 09/01/2019 Supplies Professional Fees LAWGOV PHEW01 Phew Design Limited 10705981 1,960.00 10/01/2019 Supplies Marketing & Promotion LAWGOV ROYA34 Royal Mail Letters 10704868 415.45 02/01/2019 Supplies Postage Costs LAWGOV SALV98 Salvus Consulting Ltd 10705175 525.00 31/12/2018 Employees Training LAWGOV SOLA02 The Society of Local Authority Chief Executives and Sen10707877 250.00 08/10/2018 Supplies Miscellaneous Expenditure LAWGOV TMPW99 Tmp Worldwide 10703053 338.41 14/12/2018 Supplies Marketing & Promotion LAWGOV VIVI02 G2V Recruitment Group Ltd t/a Vivid Resourcing 10705452 621.00 10/01/2019 Employees Agency Salaries LAWGOV VIVI02 G2V Recruitment Group Ltd t/a Vivid Resourcing 10706475 936.00 17/01/2019 Employees Agency Salaries LAWGOV VIVI02 G2V Recruitment Group Ltd t/a Vivid Resourcing 10707464 936.00 24/01/2019 Employees Agency Salaries PUBHEALTH ASPL01 Asplands Medical Centre 10707229 3,060.00 14/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH BART09 Barts Health NHS Trust 10704003 272.00 26/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH BART09 Barts Health NHS Trust 10706098 272.00 20/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH BEDF91 Bedfordshire Clinical Commissioning Group 10704430 49,114.28 21/12/2018 Contractual costs Payments to Health Authorities PUBHEALTH BOOT01 Boots UK Limited 10705616 439.00 03/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH BRIT26 British Telecom 10708114 303.65 02/01/2019 Supplies Telephone Line Rentals PUBHEALTH BRIT46 Laville Ltd T/A Britannia Pharmacy 10703917 291.12 17/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH BZBO01 BZ Bodies Limited 10704163 70,000.00 02/01/2019 Contractual costs Contract payments - Other Local Authorities PUBHEALTH CADD02 Caddington Surgery 10707235 325.00 02/01/2019 Contractual costs Contract Payments - Private Contractors

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) PUBHEALTH CAKE99 Shefford Health Centre 10707222 4,805.00 04/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10703976 191,406.50 01/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10703993 -593.00 05/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10703995 379.00 21/08/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10703996 379.00 11/10/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10703997 671.00 11/10/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10704011 350.00 13/03/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10704217 191,406.50 01/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10705126 888.00 21/06/2016 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT10 Central Bedfordshire Council 10705748 102,157.61 11/01/2019 Contractual costs Payments to Other Local Authorities PUBHEALTH CENT10 Central Bedfordshire Council 10706239 658,548.00 15/01/2019 Contractual costs Payments to Other Local Authorities PUBHEALTH CENT10 Central Bedfordshire Council 10706240 30,188.00 15/01/2019 Contractual costs Contract payments - Other Local Authorities PUBHEALTH CENT10 Central Bedfordshire Council 10706241 343,383.00 15/01/2019 Contractual costs Payments to Other Local Authorities PUBHEALTH CENT30 Central and North West London NHS Foundation Trust 10704052 787.00 12/06/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT30 Central and North West London NHS Foundation Trust 10705684 15,074.37 05/01/2019 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT30 Central and North West London NHS Foundation Trust 10706096 1,768.00 20/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT32 Central London Community Healthcare NHS Trust 10704014 10,124.00 30/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT32 Central London Community Healthcare NHS Trust 10704015 9,181.00 20/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT32 Central London Community Healthcare NHS Trust 10707310 -515.00 23/01/2019 Contractual costs Contract Payments - Health Authorities PUBHEALTH CENT32 Central London Community Healthcare NHS Trust 10707365 9,705.00 31/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH COLL91 Lower Stondon Surgery, The Hawthorns 10707233 980.00 17/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH DERB04 Derbyshire Community Health Services NHSFT 10704009 270.40 20/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH DOCT01 The Doctors Laboratory 10703975 587.00 01/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10705989 2,400.00 30/11/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10705990 1,970.00 31/10/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10705991 1,539.00 30/09/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10705992 1,567.00 31/07/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10705993 446.00 01/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH GLAZ99 The Surgery (Glaze) 10704023 725.00 16/10/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH GOLD13 Goldington Avenue Surgery 10707228 1,390.00 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH GOLD20 Goldharts Pharmacy 10704030 338.20 04/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH GRAF07 Shannon Court Surgery 10707234 325.00 28/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH GREA14 Great Barford Surgery 10707221 800.00 31/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH GREE51 Greensands Medical Practice 10707212 1,350.00 03/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH GREE92 Greensand Surgery 10707207 2,260.00 24/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH HAQ001 Eastgate Surgery 10707236 700.00 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH HASS99 Priory Gardens Surgery 10707213 3,950.00 21/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH HEND04 Bassett Rd Surgery 10707208 3,675.00 17/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH HOME21 Homerton University Hospital NHS Foundation Trust 10704007 622.00 30/10/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH HOME21 Homerton University Hospital NHS Foundation Trust 10706215 408.00 04/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH HOME21 Homerton University Hospital NHS Foundation Trust 10706217 408.00 08/01/2019 Contractual costs Contract Payments - Health Authorities PUBHEALTH HOME21 Homerton University Hospital NHS Foundation Trust 10706218 680.00 08/01/2019 Contractual costs Contract Payments - Health Authorities PUBHEALTH HOUG98 Houghton Regis Medical Centre 10707218 1,005.00 03/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH HOUG98 Houghton Regis Medical Centre 10707219 1,005.00 14/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH IMPE06 Imperial College Healthcare NHS Trust 10706081 711.92 30/08/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH IMPE06 Imperial College Healthcare NHS Trust 10706082 -308.42 27/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH IMPE06 Imperial College Healthcare NHS Trust 10706275 1,151.37 30/08/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH INDU05 Industrial Data Capture Ltd 10703978 3,750.00 01/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH IVEL99 Ivel Medical Centre 10707224 2,615.00 07/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH KAPU99 Sandy Health Centre 10707223 3,000.00 04/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH KAYS02 Kays Chemist 10704031 545.40 01/10/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH KAYS02 Kays Chemist 10704032 545.40 01/11/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH KING87 King Street Surgery 10707225 1,475.00 08/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH LARK01 Larksfield Surgery Medical Partnership 10707216 2,000.00 18/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH LIND98 Linden Road Surgery 10706254 490.00 07/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH LLOY03 Lloyd´s Pharmacy Ltd 10704413 366.04 04/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH LLOY03 Lloyd´s Pharmacy Ltd 10705614 350.22 31/12/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH LLOY03 Lloyd´s Pharmacy Ltd 10707248 332.77 01/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH LUTO07 The Luton and Dunstable Hospital NHSFT. 10706219 2,680.30 26/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH LUTO07 The Luton and Dunstable Hospital NHSFT. 10706220 1,035.11 27/09/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH LUTO07 The Luton and Dunstable Hospital NHSFT. 10706221 425.03 27/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH MEDI11 Medigreen Ltd 10706257 313.75 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH MIDL12 Midlands Partnership NHSFT 10706093 379.00 19/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH MILT14 Milton Keynes Hospital NHS FT 10707023 2,487.06 06/02/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH NORT64 Northamptonshire Healthcare NHS Foundation Trust 10704013 729.00 07/12/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH NORT64 Northamptonshire Healthcare NHS Foundation Trust 10706222 350.00 15/01/2019 Contractual costs Contract Payments - Health Authorities PUBHEALTH OTOO99 Kirby Road Surgery 10706589 320.00 15/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH OTOO99 Kirby Road Surgery 10707230 2,605.00 08/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH OXFO03 Oxford University Hospitals NHS Trust 10704020 337.00 23/11/2018 Contractual costs Contract Payments - Health Authorities PUBHEALTH PUTN96 Putnoe Medical Centre 10707220 1,796.00 03/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH QUEE11 Queens Park Surgery 10707215 2,300.00 08/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH SAFF04 Saffron Health Partnership 10707232 2,475.00 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH SALI98 Salisbury House Surgery 10707209 625.00 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH SHAR17 Sharnbrook Surgery 10707217 575.00 03/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH SPHU01 Dr S P Hughes & Partners 10707227 2,050.00 16/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH STJO09 St John´s Surgery 10707231 675.00 18/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH SUPE04 Superdrug Pharmacy 10707254 510.20 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH TURN08 Leighton Road Surgery 10707226 9,834.46 04/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH WEST96 West Street Surgery 10707211 3,675.00 07/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH WHEA95 Wheatfield Surgery 10707210 2,495.00 02/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH WOOT60 WOOTTON VALE HEALTH LIVING CENTRE (HEALTH CHE10707377 780.00 18/01/2019 Contractual costs Contract Payments - Private Contractors PUBHEALTH YORK07 York Teaching Hospital NHS Foundation Trust 10703998 266.52 22/08/2018 Contractual costs Contract Payments - Health Authorities SCHOOLS C99999 Fair FX GBP3 10706940 1,000.00 23/01/2019 Supplies Learning Resources - Other

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) SCHOOLS 123C01 123Comms Limited 10705301 489.00 20/12/2018 Supplies Learning Resources - Other SCHOOLS 3PLE99 3P Learning Limited 10707107 2,152.08 12/12/2018 Supplies Learning Resources - ICT SCHOOLS 3PLE99 3P Learning Limited 10707109 763.56 09/01/2019 Supplies Learning Resources - ICT SCHOOLS 5ADA01 5-a-day Fitness Ltd 10706505 252.00 01/01/2019 Supplies Learning Resources - ICT SCHOOLS ADTF01 ADT Fire & Security Plc 10705544 471.69 01/01/2019 Premises Maintenance of Buildings SCHOOLS AFFO03 Affordable School Wear 10705641 405.32 02/07/2018 Supplies Special Facilities SCHOOLS AFFO03 Affordable School Wear 10705642 1,171.80 27/06/2018 Supplies Special Facilities SCHOOLS ALTO02 Altodigital Networks Ltd 10706199 464.44 09/01/2019 Supplies Internal Printing SCHOOLS ALTO02 Altodigital Networks Ltd 10707338 725.84 13/12/2018 Supplies Internal Printing SCHOOLS AMAZ04 Amazon EU SARL (Amazon Business) 10707323 384.93 06/01/2019 Supplies Special Facilities SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 705.25 08/01/2019 Premises Water Charges SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20216315 781.99 08/01/2019 Premises Water Charges SCHOOLS ANNO01 Annodata Ltd 10706776 420.46 16/01/2019 Supplies Miscellaneous Expenditure SCHOOLS APOG01 Apogee Corporation Ltd 10706499 837.69 11/01/2019 Supplies Miscellaneous Expenditure SCHOOLS ARBO04 Arbor Education Partners Ltd 10705948 350.00 11/01/2019 Supplies Learning Resources - Curriculum SCHOOLS ARCH14 Archway Joinery Ltd 10707326 810.88 21/01/2019 Premises Maintenance of Buildings SCHOOLS AREN01 Arena Security Limited 10705510 250.00 01/01/2019 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10706200 250.00 01/01/2019 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10707650 250.00 01/01/2019 Supplies Other Occupation Costs SCHOOLS ARTS10 The Arts Council Of England 10707652 500.00 17/01/2019 Supplies Learning Resources - Curriculum SCHOOLS ARVA02 Arval Ltd - Schools 10705462 440.36 02/01/2019 Transport Related E Vehicle Costs SCHOOLS ASSE03 ASSETtrac Ltd 10707001 400.00 15/01/2019 Supplies Other Occupation Costs SCHOOLS BARB96 The Barbour Partnership 10704569 1,619.25 21/09/2018 Employees Training SCHOOLS BED055 Bedfordshire Cleaning Ltd 10707735 364.00 25/01/2019 Premises Cleaning Services SCHOOLS BED055 Bedfordshire Cleaning Ltd 10707736 546.00 24/01/2019 Premises Cleaning Services SCHOOLS BED063 Bedfordshire Schools Trust Ltd 10707526 360.00 10/12/2018 Employees Training SCHOOLS BEDF08 Bedford College 10705978 1,500.00 04/12/2018 Employees Training SCHOOLS BEDF10 Bedford Road Lower School 20214567 123,464.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS BEST10 Best Practice Network Ltd - Outstanding Leaders Allian 10704582 450.00 13/12/2018 Employees Training SCHOOLS BEST10 Best Practice Network Ltd - Outstanding Leaders Allian 10704584 290.00 13/12/2018 Employees Training SCHOOLS BIDD98 Biddenham Upper School 20214567 482,495.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS BLUE03 Blue Arrow Personnel Services 10705299 353.56 02/12/2018 Premises Cleaning Services SCHOOLS BLUE03 Blue Arrow Personnel Services 10705343 514.89 16/12/2018 Premises Cleaning Services SCHOOLS BLUE03 Blue Arrow Personnel Services 10707519 411.90 23/12/2018 Premises Cleaning Services SCHOOLS BLUE10 Bluefish Office Products 10708043 1,195.00 23/11/2018 Supplies Learning Resources - Curriculum SCHOOLS BLUE10 Bluefish Office Products 10708044 1,195.00 26/11/2018 Supplies Learning Resources - Curriculum SCHOOLS BRIC09 Brickhill Lower School 20214567 101,304.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS BROM98 Bromham Lower School 20214567 116,439.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS BUSH04 Bushmead Primary School 10705516 1,518.40 07/01/2019 Supplies Catering Costs SCHOOLS BUSH04 Bushmead Primary School 10705517 1,476.80 07/01/2019 Supplies Catering Costs SCHOOLS BUSH04 Bushmead Primary School 10705518 2,125.76 07/01/2019 Supplies Catering Costs SCHOOLS BUSI07 Business IT Support Team Ltd 10706788 2,730.20 04/12/2018 Supplies Learning Resources - ICT SCHOOLS CAMB11 Cambridgeshire County Council 10708034 3,050.00 23/01/2019 Supplies Consultants Fees SCHOOLS CAME01 Camestone Lower School 20214567 122,504.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS CAMS01 Cams Fire & Security Plc 10706928 807.21 28/09/2018 Supplies Joint Use Facilities SCHOOLS CANO02 Canon (Uk) Ltd 10705875 1,095.08 27/12/2018 Supplies Miscellaneous Expenditure SCHOOLS CANO02 Canon (Uk) Ltd 10705876 253.96 27/12/2018 Supplies Miscellaneous Expenditure SCHOOLS CANO02 Canon (Uk) Ltd 10705880 426.12 09/12/2018 Supplies Internal Printing SCHOOLS CAPI07 Capita Business Services Ltd 10705294 975.00 18/12/2018 Supplies Learning Resources - Curriculum SCHOOLS CAPI07 Capita Business Services Ltd 10708232 620.00 01/11/2018 Supplies Learning Resources - Curriculum SCHOOLS CARL97 Carlton Lower School 20214567 38,395.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS CATE04 Caterlink Ltd 10706778 836.20 26/12/2018 Supplies Catering Costs SCHOOLS CENT08 Centre For Literacy in Primary Education 10707513 300.00 24/01/2019 Supplies Learning Resources - Curriculum SCHOOLS CENT10 Central Bedfordshire Council 10706631 1,409.30 20/12/2018 Supplies Consultants Fees SCHOOLS CGP99 CGP Ltd. 10704310 257.00 05/12/2018 Supplies Learning Resources - Curriculum SCHOOLS CGP99 CGP Ltd. 10705950 484.00 10/09/2018 Supplies Learning Resources - Curriculum SCHOOLS CGP99 CGP Ltd. 10705951 397.50 11/12/2018 Supplies Special Facilities SCHOOLS CGP99 CGP Ltd. 10707098 288.75 08/01/2019 Supplies Learning Resources - Curriculum SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10704601 963.80 03/01/2019 Premises Maintenance of Buildings SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10704602 469.40 19/12/2018 Premises Maintenance of Buildings SCHOOLS CHRI11 Christopher Reeves Va Lowers School 20214567 35,181.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS CHUR97 Churches Fire Security Ltd 10706417 257.05 15/01/2019 Supplies Other Occupation Costs SCHOOLS CLEA24 Clear Cleaning 10705483 660.00 19/12/2018 Premises Cleaning Services SCHOOLS COMP05 Complete Underground Technology Ltd 10704599 425.00 20/12/2018 Supplies Other Occupation Costs SCHOOLS CONQ03 Conquest Oil Company 10705148 2,398.00 03/01/2019 Premises Oil SCHOOLS COOL03 Cool Milk at School Ltd 10704311 299.86 05/12/2018 Supplies Catering Costs SCHOOLS COOL03 Cool Milk at School Ltd 10705975 400.62 06/01/2019 Supplies Special Facilities SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10705637 324.17 01/01/2019 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10705638 324.17 31/12/2018 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10705639 324.17 31/12/2018 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10705640 324.17 31/12/2018 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10707518 308.34 01/01/2019 Premises Maintenance of Grounds SCHOOLS CPOM01 CPOMS Systems Limited 10704315 895.00 06/12/2018 Supplies Subscriptions SCHOOLS DELA98 De Lage Landen Leasing Ltd 10707746 388.24 13/01/2019 Supplies Learning Resources - Curriculum SCHOOLS DFEU99 Dfe (UK) Ltd 10706894 500.00 16/01/2019 Supplies Learning Resources - Other SCHOOLS DIAM04 Diamond Coaches 10704645 400.00 10/12/2018 Supplies Learning Resources - Curriculum SCHOOLS DIVI01 Divine Harmony 10708048 500.00 15/01/2019 Employees Other Staff Related Expenses SCHOOLS DJBE01 Kover-it 10706263 792.50 10/01/2019 Supplies Learning Resources - Other SCHOOLS DYER03 NDRAMA 10707108 600.00 04/01/2019 Supplies Consultants Fees SCHOOLS EDIT02 IMPREST- Edith Cavell Lower School 20215905 562.94 22/01/2019 Supplies Miscellaneous Expenditure SCHOOLS EILE99 Federation of Eileen Wade and Milton Ernest Lower Sc 20214567 62,730.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS ESPO99 Espo 10707653 733.54 03/01/2019 Premises Cleaning Services SCHOOLS ESSE10 Essential Dance Solutions 10704324 600.00 28/11/2018 Supplies Professional Services - Curriculum

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) SCHOOLS ESSE10 Essential Dance Solutions 10704666 300.00 17/12/2018 Supplies Professional Services - Curriculum SCHOOLS ESSE10 Essential Dance Solutions 10706786 600.00 02/11/2018 Supplies Professional Services - Curriculum SCHOOLS EXPR05 Expresslines Limited 10704312 360.00 11/12/2018 Supplies Learning Resources - Curriculum SCHOOLS FLPS01 FLP Solutions 10707618 1,058.99 14/12/2018 Supplies Learning Resources - ICT SCHOOLS FORE08 Forest Owl - Forest School 10705974 2,750.00 08/01/2019 Supplies Learning Resources - Curriculum SCHOOLS FULL03 Fullers Ark Pet Minding Gardening and Domestic Servic10705341 571.48 31/01/2019 Supplies Learning Resources - Curriculum SCHOOLS FUSI04 Fusion Lifestyle 10706623 564.30 17/01/2019 Supplies Learning Resources - Curriculum SCHOOLS GECA01 GE Capital Equipment Finance Ltd (Bristol) 10705648 313.38 18/12/2018 Supplies Miscellaneous Expenditure SCHOOLS GILK99 Gilks Fencing Ltd 10707005 542.37 16/01/2019 Balance Sheet Capital Expenditure - Building Construction & Renovation SCHOOLS GLSE99 Gls Educational Supplies Ltd 10706784 1,230.26 15/01/2019 Supplies Learning Resources - Curriculum SCHOOLS GLSE99 Gls Educational Supplies Ltd 10707659 383.93 09/01/2019 Supplies Learning Resources - Curriculum SCHOOLS GRAF06 Grafton Projects Limited 10708038 912.29 28/01/2019 Supplies IT Consumables SCHOOLS GROU98 Groupcall Ltd 10706203 1,001.15 10/01/2019 Supplies Miscellaneous Expenditure SCHOOLS GRUM01 Grummit Electrical 10707487 370.00 21/11/2018 Premises Maintenance of Buildings SCHOOLS HAGG02 Heritage Drives 10706442 1,302.57 19/12/2018 Premises Maintenance of Grounds SCHOOLS HARR26 Magic Words Therapy 10704592 325.00 01/01/2019 Supplies Professional Services - Curriculum SCHOOLS HART11 Hartbeeps Northamptonshire 10705336 384.00 07/01/2019 Supplies Learning Resources - Curriculum SCHOOLS HAZE02 Hazeldene School 20214567 122,185.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS HCSS06 HCSS Education Ltd 10706800 690.00 31/12/2018 Supplies Consultants Fees SCHOOLS HEAR06 Heart Academies Trust 10706629 936.10 04/01/2019 Supplies Catering Costs SCHOOLS HEAR06 Heart Academies Trust 10706630 703.40 08/01/2019 Supplies Catering Costs SCHOOLS HELM01 Helmsman Storage Solutions Ltd T/a Helmsman 10705737 1,843.50 11/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERB01 Herberts Travel 10704248 700.00 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERB01 Herberts Travel 10705939 735.00 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10704239 375.99 31/12/2018 Supplies Internal Printing SCHOOLS HERT02 Hertfordshire County Council 10704244 337.78 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10704325 1,960.58 30/11/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10705307 1,983.61 31/12/2018 Supplies Miscellaneous Expenditure SCHOOLS HERT02 Hertfordshire County Council 10705464 289.16 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10705730 333.75 30/11/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10705871 907.80 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10705874 2,010.00 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10705874 372.00 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10705913 666.15 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10706796 261.57 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10706798 263.29 30/11/2018 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10707033 465.00 30/11/2018 Supplies Internal Printing SCHOOLS HERT02 Hertfordshire County Council 10707035 313.18 30/11/2018 Premises Cleaning Services SCHOOLS HERT02 Hertfordshire County Council 10707036 253.23 31/12/2018 Premises Cleaning Services SCHOOLS HERT02 Hertfordshire County Council 10707043 1,860.00 31/12/2018 Supplies Internal Printing SCHOOLS HERT02 Hertfordshire County Council 10707044 254.05 31/12/2018 Premises Cleaning Services SCHOOLS HERT02 Hertfordshire County Council 10707661 489.84 10/01/2019 Supplies Learning Resources - Curriculum SCHOOLS HERT14 Herts for Learning Ltd 10706448 519.00 07/12/2018 Employees Training SCHOOLS HEWL02 Hewlett-Packard International Bank Plc 10704566 265.00 12/12/2018 Supplies Leasing - Learning Resources SCHOOLS HILL82 Hilltop Outdoor Center 10704642 3,958.33 13/11/2018 Supplies Learning Resources - Curriculum SCHOOLS HILL82 Hilltop Outdoor Center 10706747 1,187.55 05/12/2018 Supplies Learning Resources - Curriculum SCHOOLS HIST99 Historic Royal Palaces Enterprises 10705736 763.55 07/01/2019 Supplies Learning Resources - Curriculum SCHOOLS HOLD98 Holdsworth Food Service 10704590 276.55 03/12/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704594 456.60 05/12/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704609 390.36 14/11/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704611 261.48 23/11/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704627 264.76 28/11/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704630 435.63 30/11/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704647 451.59 10/12/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704647 251.86 10/12/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10704654 337.02 07/12/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10707088 377.19 07/01/2019 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10707089 335.47 09/01/2019 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10707094 370.96 17/12/2018 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10707096 274.23 14/12/2018 Supplies Catering Costs SCHOOLS HORI03 Horizon HR Solutions Ltd 10705969 1,000.00 01/01/2019 Supplies Consultants Fees SCHOOLS HURL02 Hurley Electrical Contractors Limited 10706500 1,802.00 10/01/2019 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment SCHOOLS HYGI98 Hygiene Solutions 10707100 485.75 05/12/2018 Supplies Other Occupation Costs SCHOOLS ICPH01 ICPhygiene 10704241 318.24 31/12/2018 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10704323 409.55 05/12/2018 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10707268 485.65 18/01/2019 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10708041 414.15 28/01/2019 Premises Cleaning Services SCHOOLS INSI97 Insight Ict Ltd 10705144 568.46 19/12/2018 Supplies IT Consumables SCHOOLS INTE30 Interactive Learning Diary 10706418 375.00 15/01/2019 Supplies Learning Resources - Curriculum SCHOOLS KEMP11 Kempston Radiators Ltd 10705952 263.09 12/12/2018 Transport Related E Vehicle Repairs SCHOOLS KIDZ02 Longshot Kids Ltd T/A Kidzania 10705300 883.33 23/11/2018 Supplies Learning Resources - Curriculum SCHOOLS KONI02 Konica Minolta Business Solutions 10705150 1,210.18 19/12/2018 Supplies Miscellaneous Expenditure SCHOOLS KONI02 Konica Minolta Business Solutions 10706457 388.11 10/01/2019 Supplies Leasing - Learning Resources SCHOOLS LADY98 The Ladybirds - Elstow Pre School 10707734 545.00 24/01/2019 Supplies Consultants Fees SCHOOLS LAKE01 Lakeview School 20214567 137,669.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS LEAK01 Leak Shield Plumbing 10707942 265.00 21/11/2018 Premises Maintenance of Buildings SCHOOLS LEXA02 Lex Autolease Limited (DD) 10705487 406.46 17/12/2018 Transport Related E Vehicle Costs SCHOOLS LIVI02 Livingstone Primary School 20214567 138,907.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS MACQ01 Macquarie Corporate and Asset Finance 2 Limited 10704586 2,480.99 03/12/2018 Supplies Lease of Equipment SCHOOLS MARS98 Marshalls Coaches 10704232 1,160.00 01/10/2018 Supplies Learning Resources - Curriculum SCHOOLS MARS98 Marshalls Coaches 10705633 385.00 13/11/2018 Supplies Learning Resources - Curriculum SCHOOLS MARS98 Marshalls Coaches 10707539 1,530.00 01/01/2019 Supplies Learning Resources - Curriculum SCHOOLS MASO07 Masons Minibus and Coach Hire Ltd 10704656 1,660.00 04/02/2019 Supplies Learning Resources - Curriculum

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) SCHOOLS MAYF06 Mayfair Decorating Contractors Ltd 10706734 4,200.00 01/01/2018 Supplies Special Facilities SCHOOLS MICH01 Michael R.Peters 10706919 341.64 04/01/2019 Supplies Miscellaneous Expenditure SCHOOLS MILK02 Milk & More (Trading division of Muller Milk & Ingredi 10708230 293.67 26/01/2019 Supplies Catering Costs SCHOOLS MINS98 Minster Cleaning Services 10706196 1,435.00 10/01/2019 Premises Cleaning Services SCHOOLS MINS98 Minster Cleaning Services 10707748 1,778.40 10/01/2019 Premises Cleaning Services SCHOOLS MMPR01 M & M Productions 10704250 1,699.00 04/12/2018 Supplies Learning Resources - Curriculum SCHOOLS MMPR01 M & M Productions 10704657 999.00 04/12/2018 Supplies Learning Resources - Curriculum SCHOOLS MMPR01 M & M Productions 10705494 850.00 19/10/2018 Supplies Learning Resources - Curriculum SCHOOLS NEVI01 Neville Special Projects Limited 10705298 1,464.42 20/12/2018 Premises Maintenance of Buildings SCHOOLS NEWN02 Newnham Middle School 20214567 357,559.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS NFER01 NFER (National Foundation for Educational Research in10706440 722.48 12/11/2018 Supplies Professional Services - Curriculum SCHOOLS NICO03 Nicolas Tye Architects Ltd 10702016 1,097.25 30/11/2018 Balance Sheet Capital Expenditure - Building Construction & Renovation SCHOOLS NORT88 Northants Electrical Installations 10705879 296.40 19/10/2018 Premises Maintenance of Buildings SCHOOLS NORT88 Northants Electrical Installations 10707755 2,895.00 09/11/2018 Premises Maintenance of Buildings SCHOOLS NPOW01 NPower Ltd 20215282 1,579.72 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215282 1,452.20 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215282 2,156.71 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215282 2,366.90 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215282 1,021.66 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215282 748.95 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215282 2,309.23 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 682.73 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 411.22 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 324.55 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 366.82 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 325.32 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 337.50 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 466.19 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 479.48 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 358.77 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 309.22 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 777.65 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 381.22 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 497.48 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 483.13 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 732.81 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 652.82 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 1,211.20 16/01/2019 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20215283 409.38 16/01/2019 Premises Electricity SCHOOLS NSSC99 NSSC Operations Ltd 10704318 610.83 07/12/2018 Supplies Learning Resources - Curriculum SCHOOLS OSIR99 Osiris Educational 10708045 349.00 25/01/2019 Employees Training SCHOOLS PACE03 Pacesetter Sports Ltd 10705296 7,424.32 04/01/2019 Supplies Professional Services - Curriculum SCHOOLS PANE01 Pan European Asset Company (PEAC Holdings (UK) Ltd 10706887 284.96 12/12/2018 Supplies Lease of Equipment SCHOOLS PART97 Partnership Education Limited. 10704658 6,083.55 02/11/2018 Supplies IT Consumables SCHOOLS PART97 Partnership Education Limited. 10707269 375.00 22/01/2019 Premises Maintenance of Buildings SCHOOLS PEAR95 Pearson Education Ltd 10705540 489.00 28/09/2018 Supplies Learning Resources - ICT SCHOOLS PETI01 Petite Etoile Ltd 10704371 360.00 04/12/2018 Supplies Professional Services - Curriculum SCHOOLS PETI01 Petite Etoile Ltd 10704372 300.00 04/12/2018 Supplies Professional Services - Curriculum SCHOOLS PGLT99 PGL Travel Ltd 10704664 300.00 03/01/2019 Supplies Learning Resources - Curriculum SCHOOLS PGLT99 PGL Travel Ltd 10707665 4,572.00 11/01/2019 Supplies Learning Resources - Other SCHOOLS PHON98 Phonic Books Ltd 10707101 344.00 07/12/2018 Supplies Learning Resources - Curriculum SCHOOLS PINC01 Pinchmill Lower School 20214567 31,126.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS PREM16 Premier Sports Ltd 10705398 2,940.00 08/01/2019 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10705915 1,625.00 08/01/2019 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10706498 2,040.00 15/01/2019 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10706735 1,625.00 08/01/2019 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10706899 2,600.00 08/01/2019 Supplies Special Facilities SCHOOLS PREM18 Premier Locksmiths 10707752 455.00 14/01/2019 Premises Maintenance of Buildings SCHOOLS PRES12 Prestige Catering Equipment Ltd 10705297 503.38 14/12/2018 Premises Maintenance of Buildings SCHOOLS PRIC99 Price & Buckland Ltd 10707749 450.00 10/01/2019 Supplies Special Facilities SCHOOLS PROF06 Professional Pest Management Ltd 10708039 763.00 08/01/2019 Supplies Other Occupation Costs SCHOOLS PUTN03 Putnoe Primary School (Academy) 10706881 28,050.00 22/01/2019 Supplies Professional Services - Curriculum SCHOOLS RACE01 The Race Group 10706799 1,215.00 07/01/2019 Premises Oil SCHOOLS RAYN02 Raynsford Church of England Academy 10707145 600.00 18/12/2018 Employees Training SCHOOLS RENA99 Renaissance Learning UK Ltd 10707110 2,522.00 20/12/2018 Supplies Learning Resources - ICT SCHOOLS RICO01 RICOH UK Ltd 10705484 1,039.44 07/12/2018 Supplies Learning Resources - Curriculum SCHOOLS RICO01 RICOH UK Ltd 10706803 698.41 08/01/2019 Supplies Learning Resources - Other SCHOOLS RIDG97 Ridgeway Special School 20214567 165,878.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS RISE98 Riseley Va Lower School 20214567 70,082.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS RISO01 RISO (UK) Ltd 10704623 1,196.62 27/11/2018 Supplies Internal Printing SCHOOLS ROCH06 Roche Audio Visual 10706452 580.00 14/01/2019 Supplies Learning Resources - Curriculum SCHOOLS ROCK07 Rock UK Adventure Centres Ltd 10705496 1,636.64 12/12/2018 Supplies Learning Resources - Curriculum SCHOOLS ROCK07 Rock UK Adventure Centres Ltd 10705735 1,568.67 23/11/2018 Supplies Learning Resources - Curriculum SCHOOLS SAND10 Sandgate Systems Ltd 10706197 560.00 11/01/2019 Supplies Subscriptions SCHOOLS SCHO11 School Catering Support Ltd 10707544 12,535.01 01/01/2019 Supplies Catering Costs SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10707730 357.75 16/01/2019 Premises Maintenance of Buildings SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10707731 376.46 23/01/2019 Premises Maintenance of Buildings SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10707732 526.50 13/12/2018 Premises Maintenance of Buildings SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10707733 605.50 13/12/2018 Premises Maintenance of Buildings SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10708035 391.50 16/01/2019 Premises Maintenance of Buildings SCHOOLS SELE01 Selectatest 10705881 318.50 19/12/2018 Supplies Other Occupation Costs SCHOOLS SERC98 Serco Limited 10704565 990.00 18/10/2018 Employees Training SCHOOLS SHUT02 The Shuttleworth Trust 10708037 688.00 21/01/2019 Supplies Learning Resources - Curriculum

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) SCHOOLS SI5S01 SI5 Spy Mission Ltd 10704249 855.00 17/10/2018 Supplies Learning Resources - Curriculum SCHOOLS SI5S01 SI5 Spy Mission Ltd 10704249 -486.00 17/10/2018 Supplies Learning Resources - Curriculum SCHOOLS SIEM01 Siemens Financial Services Ltd 10705338 255.63 03/01/2019 Supplies Leasing - General SCHOOLS SIEM01 Siemens Financial Services Ltd 10705342 810.00 02/10/2018 Supplies Learning Resources - Curriculum SCHOOLS SIEM01 Siemens Financial Services Ltd 10705979 810.00 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS SIEM01 Siemens Financial Services Ltd 10707103 2,028.08 20/12/2018 Supplies Leasing - General SCHOOLS SIEM01 Siemens Financial Services Ltd 10708222 1,750.66 21/01/2019 Supplies Leasing - General SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704251 6,908.00 18/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704317 2,730.00 18/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704563 390.00 20/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704665 850.00 04/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704665 1,820.00 04/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704930 1,780.00 11/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10704930 850.00 11/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705151 680.00 20/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705515 755.00 08/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705872 557.00 08/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705882 1,230.00 20/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705882 340.00 20/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705885 380.00 08/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705943 660.00 20/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705972 1,384.00 08/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10705977 3,570.00 20/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706032 340.00 08/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706419 990.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706429 557.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706624 1,315.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706782 340.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706782 950.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706782 680.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706789 442.00 11/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706790 442.00 04/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706791 442.00 18/12/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706792 442.00 27/11/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706793 442.00 20/11/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706794 340.00 08/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10706900 280.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707121 875.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707270 817.00 22/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707274 1,018.00 22/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707512 5,053.00 22/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707536 3,685.00 15/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707679 792.00 22/01/2019 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10707681 990.00 22/01/2019 Employees Agency Salaries SCHOOLS SIMP06 Simple Effective Solutions 10706893 700.00 16/01/2019 Supplies Consultants Fees SCHOOLS SIMP06 Simple Effective Solutions 10707008 700.00 16/01/2019 Supplies Consultants Fees SCHOOLS SIMP06 Simple Effective Solutions 10707745 700.00 16/01/2019 Employees Training SCHOOLS SIMP06 Simple Effective Solutions 10707972 700.00 16/01/2019 Employees Training SCHOOLS SOUL01 Soul Brothers Ltd 10705941 638.00 02/01/2019 Supplies Learning Resources - Curriculum SCHOOLS SPOR03 Sportsafe UK Ltd 10705946 340.37 20/12/2018 Supplies Learning Resources - Curriculum SCHOOLS SPOR03 Sportsafe UK Ltd 10706265 1,338.78 07/12/2018 Premises Maintenance of Grounds SCHOOLS SSGS01 SSG Services (EST 2003) Limited 10704597 877.80 01/01/2019 Supplies Professional Services - Curriculum SCHOOLS SSGS01 SSG Services (EST 2003) Limited 10705482 700.00 13/12/2018 Supplies Learning Resources - Curriculum SCHOOLS STTH03 St Thomas More Catholic School (Academy) 10705044 380.00 19/12/2018 Employees Training SCHOOLS STTH03 St Thomas More Catholic School (Academy) 10705045 -380.00 20/12/2018 Employees Training SCHOOLS STYL01 Style South East 10705636 425.00 08/01/2019 Supplies Other Occupation Costs SCHOOLS SUPP97 Supply Teaching Ltd 10707335 717.39 13/01/2019 Employees Agency Salaries SCHOOLS SUPP97 Supply Teaching Ltd 10707761 717.39 21/01/2019 Employees Agency Salaries SCHOOLS TAVI04 Tavistock Sound & Vision 10706884 423.33 17/01/2019 Supplies Special Facilities SCHOOLS TECF01 TEC Fire and Security Limited 10705308 1,020.00 21/12/2018 Premises Maintenance of Buildings SCHOOLS TECF01 TEC Fire and Security Limited 10706501 899.00 14/01/2019 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment SCHOOLS TECH09 Technical Solutions Ltd 10705027 2,077.08 21/12/2018 Supplies Learning Resources - ICT SCHOOLS TECH09 Technical Solutions Ltd 10705218 453.81 05/12/2018 Balance Sheet Capital Contingency SCHOOLS TECH09 Technical Solutions Ltd 10705219 577.70 11/12/2018 Balance Sheet Capital Contingency SCHOOLS TECH09 Technical Solutions Ltd 10706495 2,284.79 09/01/2019 Balance Sheet ICT Capital Expenditure - Hardware SCHOOLS TECH09 Technical Solutions Ltd 10706506 688.00 11/01/2019 Balance Sheet ICT Capital Expenditure - Hardware SCHOOLS TECH09 Technical Solutions Ltd 10707331 1,265.36 04/01/2019 Supplies Learning Resources - ICT SCHOOLS TECH09 Technical Solutions Ltd 10707742 536.20 21/01/2019 Supplies Learning Resources - ICT SCHOOLS THEA06 Theatre Royal Windsor (The Broadway Theatre) 10707343 1,500.00 21/01/2019 Supplies Learning Resources - Curriculum SCHOOLS TOPR99 Top Rank Cleaning Services Ltd 10704564 697.73 31/12/2018 Premises Cleaning Services SCHOOLS TTSG01 TTS Group Ltd 10707668 1,004.79 09/01/2019 Supplies Learning Resources - Curriculum SCHOOLS TTSG01 TTS Group Ltd 10707670 358.57 11/01/2019 Supplies Learning Resources - Curriculum SCHOOLS TURV96 Turvey Primary School 20214567 37,732.00 15/01/2019 Contractual costs Bank Control Account SCHOOLS UPST02 Up-Stage Arts Limited 10705592 1,300.00 09/01/2019 Supplies Professional Services - Curriculum SCHOOLS WARN98 Warners Of Bedford 10704242 702.50 12/12/2018 Premises Maintenance of Grounds SCHOOLS WARN98 Warners Of Bedford 10705147 255.00 04/01/2019 Premises Maintenance of Grounds SCHOOLS WARN98 Warners Of Bedford 10706896 702.50 11/01/2019 Premises Maintenance of Grounds SCHOOLS WEBE02 WeberBus Limited 10704707 470.00 17/12/2018 Supplies Learning Resources - Curriculum SCHOOLS WESL04 Wesleyan Bank Limited 10707973 621.72 18/01/2019 Supplies Lease of Equipment SCHOOLS WESL04 Wesleyan Bank Limited 10707974 621.72 17/01/2019 Supplies Lease of Equipment SCHOOLS WEST41 Westpoint Veterinary Group (Westpoint Group Trading10707522 459.14 31/12/2018 Supplies Learning Resources - Curriculum SCHOOLS WIXT01 Wixted Cleaning Ltd 10705305 787.25 31/12/2018 Premises Cleaning Services SCHOOLS WIXT01 Wixted Cleaning Ltd 10705306 787.25 31/12/2018 Premises Cleaning Services

JANUARY 2019 BEDFORD BOROUGH COUNCIL

Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T) SCHOOLS WSHO01 W.S. Howe & Co (Wellingborough) Ltd 10707336 256.00 14/01/2019 Premises Maintenance of Buildings SCHOOLS YORK97 Yorkshire Purchasing Organisation 10707540 637.50 18/01/2019 Supplies Internal Printing SCHOOLS YOUN08 Young Voices (UK) Ltd 10706931 1,236.00 29/11/2018 Supplies Learning Resources - Curriculum

JANUARY 2019