Payments to Suppliers October 2013

Spend by Directorate 3.94m 4.83m 24.6% 30.1% Regeneration & Enviroment Adults & Communities 1.43m 8.9% Public Health 2.36m 14.8% 2.35m Children & 14.6% Young People Housng Services Services 1.09m 0.04m 6.8% 0.3% Finance & Corporate Services Council Wide Budget Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category 31/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ABILITY MATTERS CSDPA SERVICES EQUIPMENT/FURNITURE/MATERIALS 2129 EQUIPMENT 30/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ALLEN & ORR LTD CEDAR SEC ADULT SOCIAL SERVICES CLIENTS 376.43 GENERAL PERSONAL NEEDS-ADULTS 22/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION APETITO LTD ASKARNE DAY CENTRE CATERING 268.23 CATERING 30/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BANNER BUSINESS SUPPLIES LTD ADULT TEAM - SAFEGUARDING GENERAL OFFICE EXPENSES 318.59 PRINTING 28/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BARNSLEY CATERING SERVICES LTD DON VIEW BUILDING REPAIRS/MAINTENANCE 261.42 BUILDING REPAIRS & MAINTENANCE 18/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRAKE BROS LTD ROWENA HOUSE CATERING 290.4 CATERING 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 1365.23 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD HAYFIELD SEC ENERGY COSTS 389.44 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 351.34 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 576.02 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 510.08 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CONISBROUGH SEC ENERGY COSTS 809.8 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 1061.78 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD DON VIEW ENERGY COSTS 775.76 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 1533.11 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 1239.35 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 1345.31 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 1929.23 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 500.09 GAS 24/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 911.86 GAS 28/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5869.5 OTHER SERVICES 08/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CLARK & PARTNERS LTD OWSTON VIEW EQUIPMENT/FURNITURE/MATERIALS 751.68 EQUIPMENT 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2461.86 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 725.22 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 260.74 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 824.26 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 2110.14 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1585.1 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 316.61 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1500.3 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 702.14 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1396.82 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1319.86 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 725.22 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD HOMES FOR OLDER PEOPLE GENERAL SERVICES 2806.32 CONSULTANCY FEES 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 541.73 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 393.12 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD BENTLEY OFFICE DIRECT EMPLOYEE EXPENSES 1572.23 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD HEART DIRECT EMPLOYEE EXPENSES 760.13 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1035.84 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 326.11 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2461.86 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1480.3 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 976.9 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 2201.1 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1480.3 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1140.23 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD HEART DIRECT EMPLOYEE EXPENSES 880.06 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 2110.14 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 389.57 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 361.25 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD HEART DIRECT EMPLOYEE EXPENSES 760.13 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1439.86 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD HEART DIRECT EMPLOYEE EXPENSES 760.13 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 639.74 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 280.9 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD BENTLEY OFFICE DIRECT EMPLOYEE EXPENSES 1487.22 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 442.66 AGENCY STAFF 10/10/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD BENTLEY OFFICE DIRECT EMPLOYEE EXPENSES 637.39 AGENCY STAFF 10/10/2013

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