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2021-22 Qtr1 Purchase Order Report.Numbers

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2021-22 Qtr1 Purchase Order Report.Numbers Over £5,000 Purchase Order Report 2021/22 Quarter 1 (PO Document Dates 01/04/2021 - 30/06/2021) Seq. No. PO of Supplier VAT Document PO Item Account Distribution PO Order Material Group GL Supplier Account Supplier Account Group Registration of Validity Validity Size of Description of Date PO Number Number Assgt (%) Value Department Code Department Code Text PO Longtext Code Material Group Description Code GL Description Number Supplier Name Group Description Vendor Start Date End Date Vendor Size of Vendor Charity Number 01/04/2021 4100403026 1 1 0% £ 13,000.00 307540 Development Control Waterman Aspen HDM consultant costs (JP) 80111600 Temporary Staff (flexible resource) 11160 Non-De Poel Agency Staff 168379 Waterman Aspen Ltd Z003 Commercial (Organisations) GB491408441 01/04/2021 31/07/2021 2 SME (2-249 emps) 4100403026 01/04/2021 4100403050 1 1 0% £ 27,000.00 206197 Assistant Director- Adult Social Care InsightfulExchange-GlosH&CareTrust-21/22 93141500 Adult Social Care - Contracts for NON-care provision 57040 Priv contract payments 190178 Paul Beal Consulting T/A Insig Z003 Commercial (Organisations) GB925223933 01/04/2021 31/03/2022 6418841 4100403050 01/04/2021 4100403071 1 1 0% £ 22,000.00 206869 Music Serv Trav. + Expenses Charanga School Licences 2021-2022 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 135502 Charanga Limited Z003 Commercial (Organisations) GB417691828 01/04/2021 31/03/2022 2 SME (2-249 emps) 4100403071 01/04/2021 4100403072 1 1 0% £ 7,000.00 206862 Music Service & Hub Mngmnt (Staff costs) Omar Khokher MMG Secondment 2021-2022 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 156628 Omar Khokher Z010 Commercial (individual) 01/04/2021 31/03/2022 1 Sole Trader (1 emp) 4100403072 01/04/2021 4100403073 1 1 0% £ 9,750.00 103150 Total small improvements bud Kilbury - Widden Pri - INS019072 72000000 Building Work related Expenditure Under £50k 20060 Premises Repairs & Maintenance 106597 Kilbury Construction Z002 CIS Vendors GB742276434 01/04/2021 30/04/2021 3 Large (250+ emps) 4100403073 01/04/2021 4100403074 1 1 0% £ 6,033.93 103514 Young People Placements Social Care Supported Living 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 152860 Carbrey Housing Ltd 2 Z003 Commercial (Organisations) 2 SME (2-249 emps) 4100403074 01/04/2021 4100403075 1 1 0% £ 39,342.76 101310 Social Care Mainstream Residential Social Care Residential 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 188718 Calcot Services for Children Z003 Commercial (Organisations) 5957737 4100403075 01/04/2021 4100403081 1 1 0% £ 106,950.00 101607 Trevone House Project March Operational Cost 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 181013 Homes 2 Inspire Z003 Commercial (Organisations) GB311669609 2 SME (2-249 emps) 10592680 4100403081 01/04/2021 4100403108 1 1 0% £ 22,000.00 103555 Gloucestershire Care Services NHS Trust NHs- Schedule 10 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 190399 NHS Gloucestershire Health and Z003 Commercial (Organisations) GB654422641 01/04/2021 31/03/2022 3 Large (250+ emps) 4100403108 01/04/2021 4100403113 1 1 0% £ 44,000.00 103555 Gloucestershire Care Services NHS Trust NHS - Schedule 9 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 190399 NHS Gloucestershire Health and Z003 Commercial (Organisations) GB654422641 01/04/2021 31/03/2022 3 Large (250+ emps) 4100403113 01/04/2021 4100403116 1 1 0% £ 35,000.00 206200 Care Act ASC -OT Payment (DW) - FY21/22 - DNN/A 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 146470 Maxxima Ltd Z003 Commercial (Organisations) GB778097473 01/04/2021 31/03/2022 2 SME (2-249 emps) 4197152 4100403116 01/04/2021 4100403117 1 1 0% £ 30,000.00 206200 Care Act ASC - OT Payment (TS) - FY21/22 - DNN/A 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 146470 Maxxima Ltd Z003 Commercial (Organisations) GB778097473 01/04/2021 31/03/2022 2 SME (2-249 emps) 4197152 4100403117 01/04/2021 4100403119 1 1 0% £ 35,000.00 206200 Care Act ASC - OT Payment (JD) - FY21/22 - DNN/A 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 146470 Maxxima Ltd Z003 Commercial (Organisations) GB778097473 01/04/2021 31/03/2022 2 SME (2-249 emps) 4197152 4100403119 01/04/2021 4100403122 1 1 0% £ 20,000.00 206200 Care Act ASC - OT Payment (RW) - FY21/22 - DNN/A 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 146470 Maxxima Ltd Z003 Commercial (Organisations) GB778097473 01/04/2021 31/03/2022 2 SME (2-249 emps) 4197152 4100403122 01/04/2021 4100403126 1 1 0% £ 10,000.00 803121 Premises - Libraries 21/22 Stonehouse Town Council 93161601 Rates - Business Rates (Premises) 22400 Rates 122820 Stonehouse Town Council Z012 Other Local Authorities GB275658907 01/04/2021 31/03/2022 2 SME (2-249 emps) 4100403126 01/04/2021 4100403127 1 1 0% £ 25,000.00 206200 Care Act ASC - OT Payment (SC) - FY21/22 - DNN/A 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 146470 Maxxima Ltd Z003 Commercial (Organisations) GB778097473 01/04/2021 31/03/2022 2 SME (2-249 emps) 4197152 4100403127 01/04/2021 4100403129 1 1 0% £ 20,000.00 206200 Care Act ASC - OT Payment (JM) - FY21/22 - DNN/A 93142001 Professional fees (excluding architects/consultants) 43010 Professional fees 146470 Maxxima Ltd Z003 Commercial (Organisations) GB778097473 01/04/2021 31/03/2022 2 SME (2-249 emps) 4197152 4100403129 01/04/2021 4100403169 1 1 0% £ 7,375.00 803120 Misc Youth Properties 21/22 Glos Muslim Welfare-Rent WindsorH 80131502 Rent Payments (Premises) 22000 Rents 100133 The Gloucester Muslim Welfare Z003 Commercial (Organisations) 01/04/2021 31/03/2022 892661 4100403169 01/04/2021 4100403172 1 1 0% £ 5,500.00 108270 Special School Top Ups CB Placement costs Feb and March 2021 86130001 Education Placements for Children & YP with SEN Statements 55010 Voluntary & Independent Organisations 156095 The Ridge Academy Z015 Academy Schools GB997307372 01/04/2021 22/04/2021 4100403172 01/04/2021 4100403176 1 1 0% £ 7,400.00 108239 Secondary Pre 16 High Needs Top Ups ZP Tutoring April - July 2021 86130001 Education Placements for Children & YP with SEN Statements 55010 Voluntary & Independent Organisations 190138 I Can Do It Learning Ltd Z003 Commercial (Organisations) 01/04/2021 31/07/2021 11256603 4100403176 01/04/2021 4100403178 1 1 0% £ 6,505.57 103514 Young People Placements Social cAre Supported Living 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 159427 Ability Supported Living Ltd Z003 Commercial (Organisations) GB171583010 2 SME (2-249 emps) 8427177 4100403178 01/04/2021 4100403179 1 1 0% £ 3,910.43 101316 Social Care Supported Living Social CAre Supported living 2020/2021 K 9413200 Covid-Preventative Services for Children and Young People 49818 COVID-19 Payments to Other Organisations 159427 Ability Supported Living Ltd Z003 Commercial (Organisations) GB171583010 2 SME (2-249 emps) 8427177 4100403179 01/04/2021 4100403179 2 1 0% £ 2,657.57 101316 Social Care Supported Living Social cAre Supported Living 2020/2021 J 9413200 Covid-Preventative Services for Children and Young People 49818 COVID-19 Payments to Other Organisations 159427 Ability Supported Living Ltd Z003 Commercial (Organisations) GB171583010 2 SME (2-249 emps) 8427177 4100403179 01/04/2021 4100403181 1 1 0% £ 9,521.42 101316 Social Care Supported Living Social Care Supported Living 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 171775 Inspyre Plus Z003 Commercial (Organisations) 2 SME (2-249 emps) 4100403181 01/04/2021 4100403181 2 1 0% £ 1,280.00 101606 Care Packages for LAC Social care Support Package 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 171775 Inspyre Plus Z003 Commercial (Organisations) 2 SME (2-249 emps) 4100403181 01/04/2021 4100403182 1 1 0% £ 9,716.20 101316 Social Care Supported Living Social Care Supported Living 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 180436 ICL Care Ltd Z003 Commercial (Organisations) GB317700129 2 SME (2-249 emps) 11380775 4100403182 01/04/2021 4100403184 1 1 0% £ 10,115.01 101316 Social Care Supported Living Social Care Supported Living 2020/2021 9413200 Covid-Preventative Services for Children and Young People 49818 COVID-19 Payments to Other Organisations 188629 Step up Supported Living Ltd Z003 Commercial (Organisations) 2 SME (2-249 emps) 12378640 4100403184 01/04/2021 4100403184 2 1 0% £ 5,206.47 101316 Social Care Supported Living Supported Living 2020/2021 9413200 Covid-Preventative Services for Children and Young People 49818 COVID-19 Payments to Other Organisations 188629 Step up Supported Living Ltd Z003 Commercial (Organisations) 2 SME (2-249 emps) 12378640 4100403184 01/04/2021 4100403185 1 1 0% £ 6,946.01 101316 Social Care Supported Living Social Care Supported Living 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 188629 Step up Supported Living Ltd Z003 Commercial (Organisations) 2 SME (2-249 emps) 12378640 4100403185 01/04/2021 4100403186 1 1 0% £ 12,609.56 101314 Social Care Mainstream Fostering Social Care Foster 2020/2021 93140000 Social Care for Children and Young People 58010 Childrens Agency 105926 Pathway
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