Payments to Suppliers, February 2020
Total Page:16
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Invoice Corporate Subjective Payment Vendor Name Description Amount Payment Date 1st Select Ltd Home to Sch Trans - Buses 600 05/02/2020 2M HEATH & HOMECARE SERVICES LTD&&ISHC3873 Home Care / Domiciliary 2315.28 21/02/2020 2M HEATH & HOMECARE SERVICES LTD&&ISHC3873 Home Care / Domiciliary 12615.68 21/02/2020 4PureHeart Limited Private Contractors 15500 27/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 1785.6 04/02/2020 A1 Taxis & Private Hire Home to Sch Trans - Buses 720 04/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 1008 04/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 2174.4 04/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 712.8 04/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 1440 04/02/2020 A1 Taxis & Private Hire Recharge of Pooled Transp Cost1188 04/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 921.6 04/02/2020 A1 Taxis & Private Hire Recharge of Pooled Transp Cost576 04/02/2020 A1 Taxis & Private Hire S.E.N. Taxi Hire 540 04/02/2020 A1 Taxis & Private Hire Home to Sch Trans - Buses 792 04/02/2020 REDACTED PERSONAL DATA Home to Sch Trans - Buses 842.4 28/02/2020 AAA Private Hire(Shephed) Ltd Personal Accounts - Govt Depts 969.4 17/02/2020 AAA Private Hire(Shephed) Ltd Recharge of Pooled Transp Cost969.4 17/02/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 4276.8 17/02/2020 AAA Private Hire(Shephed) Ltd Recharge of Pooled Transp Cost848.23 17/02/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 2663.49 17/02/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 3385.8 17/02/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 2518.56 17/02/2020 ABBERDALE LIMITED&&SSAROE40419 Residential 4576 10/02/2020 Abbey Cars Personal Accounts - Govt Depts 3375.9 21/02/2020 Abbey Cars Recharge of Pooled Transp Cost3375.9 21/02/2020 Abbey Cars Home to Sch Trans - Buses 1282.05 21/02/2020 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 9019.44 10/02/2020 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 6600 10/02/2020 REDACTED PERSONAL DATA Private Contractors 1705.72 10/02/2020 REDACTED PERSONAL DATA Residential 1705.72 10/02/2020 REDACTED PERSONAL DATA Nursing 27365.67 10/02/2020 REDACTED PERSONAL DATA Private Contractors 27365.67 10/02/2020 REDACTED PERSONAL DATA Residential 27365.67 10/02/2020 ABBOTSFORD CARE LTD&&SSARO2339 Residential -1389.14 10/02/2020 ABBOTSFORD CARE LTD&&SSARO2339 Residential 17624 10/02/2020 ABC Taxis (Leicester) Ltd S.E.N. Taxi Hire 712.8 07/02/2020 ABC Taxis (Leicester) Ltd Home to Sch Trans - Buses 1080 07/02/2020 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1254.83 14/02/2020 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1608.25 14/02/2020 AB Kettleby Community Primary School Academy Children&Families Spprt Servs 630 03/02/2020 AB Kettleby Community Primary School Academy Children&Families Spprt Servs 640 25/02/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 2058.12 21/02/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 28860.38 21/02/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 571.81 21/02/2020 ABSOLUTE HEALTHCARE LTD T/A WESTWARDS NURSERY&&EYRSEY553923Grants 6555.29 21/02/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 17080 10/02/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 1320 10/02/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 1320 10/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 1133 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 849.75 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 698.33 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 849.75 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 825.14 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 1133 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 1133 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 1133 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 6151.13 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 1133 21/02/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 1019.7 21/02/2020 Accredo Support & Development Ltd Private Contractors 642.16 27/02/2020 ACCREDO SUPPORT & DEVELOPMENT LTD&&SUPL525 Supported Living 17698.49 21/02/2020 ACCREDO SUPPORT & DEVELOPMENT LTD&&SUPL525 Supported Living 4130.49 21/02/2020 Ace Cars S.E.N. Taxi Hire 3636.6 07/02/2020 Ace Cars S.E.N. Taxi Hire 2679.6 07/02/2020 ACHIEVE WITH US LIMITED&&CLCD3319 Day / CLC Services 19748.16 21/02/2020 ACHIEVE WITH US LIMITED&&CLCD3319 Managed/Traditional Services 19748.16 21/02/2020 Acorn Care & Education Ltd (Sales) Private Contractors 11370 13/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2743.27 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2743.27 28/02/2020 Acorn Fostering Services Ltd Private Contractors 3076.08 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2858.57 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2743.27 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2802.65 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 3107.15 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2813 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2802.65 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 3107.15 28/02/2020 Acorn Fostering Services Ltd Other Agency & Cont Services 2916.57 28/02/2020 ACORN UNDER FIVES (BIRSTALL)&&EYRS1632 Grants 9149.6 21/02/2020 ADA HOMECARE LTD(&&ISHC5852) Home Care / Domiciliary 3814.65 21/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 121706.92 10/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 990.84 18/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 80012.5 25/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 117395.74 18/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 88114.48 25/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 193350.7 25/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 106135.23 04/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 18705.26 10/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 53863.7 18/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 31791.23 25/02/2020 ADAM HTT LIMITED T/A ADAM&&SUPL5827 Supported Living 1890.6 10/02/2020 ADAPTUS CARES LTD&&ISHC5289 Home Care / Domiciliary 824.42 21/02/2020 ADEN HOUSE LTD&&SSARO2794 Residential 2227.08 10/02/2020 ADJUVO CARE & SUPPORT&&SSARO2208 Residential 15753.72 10/02/2020 ADJUVO CARE & SUPPORT&&SSARO2208 Residential 9264 10/02/2020 REDACTED PERSONAL DATA Recharge of Pooled Transp Cost539.82 19/02/2020 ADT T/A Driven By Riide Ltd S.E.N. Taxi Hire 2730 10/02/2020 ADT T/A Driven By Riide Ltd Recharge of Pooled Transp Cost1696.5 10/02/2020 ADT T/A Driven By Riide Ltd S.E.N. Taxi Hire 2688 10/02/2020 ADT T/A Driven By Riide Ltd Recharge of Pooled Transp Cost594 07/02/2020 ADT T/A Driven By Riide Ltd S.E.N. Taxi Hire 1425 07/02/2020 ADT T/A Driven By Riide Ltd Home to Sch Trans - Buses 540 07/02/2020 ADT T/A Driven By Riide Ltd Recharge of Pooled Transp Cost945 07/02/2020 ADT T/A Driven By Riide Ltd S.E.N. Taxi Hire 945 07/02/2020 ADT T/A Driven By Riide Ltd Home to Sch Trans - Buses 648 07/02/2020 ADT T/A Driven By Riide Ltd Personal Accounts - Govt Depts 1166 27/02/2020 ADT T/A Driven By Riide Ltd Recharge of Pooled Transp Cost1166 27/02/2020 ADT T/A Driven By Riide Ltd S.E.N. Taxi Hire 1950 10/02/2020 ADT T/A Driven By Riide Ltd S.E.N. Taxi Hire 1920 10/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services -2096.98 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services -828.49 28/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services -9167.5 24/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services -3123.6 28/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 9167.5 24/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 828.49 28/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 3123.6 28/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1432.3 10/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1967.2 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1967.2 10/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1747.48 10/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1967.2 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1967.2 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 709.91 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 3975.5 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 3691.53 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 3975.5 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 2228.02 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 3975.5 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 2228.02 13/02/2020 Adullam Homes Housing Association Ltd 1 Other Agency & Cont Services 1135.86