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Over \243500 September 17.Xlsx Payments equal to or greater than £500 including VAT from 01 September - 30 September 2017 Supplier Name Transaction Number Paid Date Paid Amount Department Description Costcentre Irrecoverable VAT 1 CALL BUSINESS SOLUTIONS LTD 1754610 14/09/2017 10920.00 TRANSFORMATION & RESOURCES Hired or Contracted services D2510 1 CALL BUSINESS SOLUTIONS LTD 1754610 14/09/2017 842.40 TRANSFORMATION & RESOURCES Hired or Contracted services D3512 1 CALL BUSINESS SOLUTIONS LTD 1754610 14/09/2017 3934.14 TRANSFORMATION & RESOURCES Hired or Contracted services L3970 1 CALL BUSINESS SOLUTIONS LTD 1754610 14/09/2017 1996.70 TRANSFORMATION & RESOURCES Repairs and Maintenance to Buildings D2510 1 CALL BUSINESS SOLUTIONS LTD 1754610 14/09/2017 4870.20 TRANSFORMATION & RESOURCES Hired or Contracted services D2510 1 CALL BUSINESS SOLUTIONS LTD 1758032 29/09/2017 1052.26 TRANSFORMATION & RESOURCES Repairs and Maintenance to Buildings D2510 1 CALL BUSINESS SOLUTIONS LTD 1757544 27/09/2017 2971.92 TRANSFORMATION & RESOURCES Hired or Contracted services D2400 174 LAW SOLICITORS 1754350 13/09/2017 798.00 TRANSFORMATION & RESOURCES Hired or Contracted services A1300 365 SUPPORT LIMITED 1757367 26/09/2017 56408.93 FAMILIES & WELL BEING Long Term Support - Community: Supported Living S6121 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6121 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6121 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6121 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6142 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6142 51 WELLINGTON ROAD RES HOME 1752230 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6142 7 WAVES COMMUNITY RADIO T/A WIRRAL RADIO 1755436 19/09/2017 1207.50 FAMILIES & WELL BEING Grants to be Allocated E9965 7 WAVES COMMUNITY RADIO T/A WIRRAL RADIO 1755436 19/09/2017 901.60 FAMILIES & WELL BEING Grants to be Allocated E9965 7 WAVES COMMUNITY RADIO T/A WIRRAL RADIO 1752575 06/09/2017 2000.00 TRANSFORMATION & RESOURCES Electricity L5350 A 1 A TRAVEL 1755821 21/09/2017 7484.81 FAMILIES & WELL BEING School Transport - Primary E5730 A 1 A TRAVEL 1755821 21/09/2017 9958.45 FAMILIES & WELL BEING School Transport - Primary E5730 A P CONTRACT HIRE LIMITED 1754613 14/09/2017 666.12 FAMILIES & WELL BEING Care Provision E6534 A P CONTRACT HIRE LIMITED 1754613 14/09/2017 533.76 FAMILIES & WELL BEING Care Provision E6533 A TEAM WIRRAL LIMITED 1754193 12/09/2017 6415.63 FAMILIES & WELL BEING School Transport - Primary E5730 A TEAM WIRRAL LIMITED 1755824 21/09/2017 9254.75 FAMILIES & WELL BEING School Transport - Primary E5730 A TEAM WIRRAL LIMITED 1756900 22/09/2017 9070.75 FAMILIES & WELL BEING School Transport - Primary E5730 A WILDERNESS WAY LIMITED 1752232 05/09/2017 5850.00 FAMILIES & WELL BEING Care Provision E7040 A WILDERNESS WAY LIMITED 1752232 05/09/2017 4178.57 FAMILIES & WELL BEING Care Provision E7040 A WILDERNESS WAY LIMITED 1753960 11/09/2017 5850.00 FAMILIES & WELL BEING Care Provision E7040 A WILDERNESS WAY LIMITED 1753960 11/09/2017 5850.00 FAMILIES & WELL BEING Care Provision E7040 A WILDERNESS WAY LIMITED 1758033 29/09/2017 17550.00 FAMILIES & WELL BEING Care Provision E7040 A WILDERNESS WAY LIMITED 1758033 29/09/2017 17550.00 FAMILIES & WELL BEING Care Provision E7040 A2B TRAVEL (UK) LIMITED 1755825 21/09/2017 4289.40 FAMILIES & WELL BEING School Transport - College E5730 A2B TRAVEL (UK) LIMITED 1755825 21/09/2017 630.00 FAMILIES & WELL BEING School Transport - Secondary E5730 A2B TRAVEL (UK) LIMITED 1755825 21/09/2017 4289.40 FAMILIES & WELL BEING School Transport - College E5730 A2B TRAVEL (UK) LIMITED 1755825 21/09/2017 630.00 FAMILIES & WELL BEING School Transport - Secondary E5730 A2B TRAVEL (UK) LIMITED 1755825 21/09/2017 4071.15 FAMILIES & WELL BEING Ind Sector Transport S5600 A2B TRAVEL (UK) LIMITED 1755825 21/09/2017 1413.30 FAMILIES & WELL BEING School Transport - Secondary E5730 A2B TRAVEL (UK) LIMITED 1756901 22/09/2017 4289.40 FAMILIES & WELL BEING Ind Sector Transport S5600 A2B TRAVEL (UK) LIMITED 1756901 22/09/2017 1929.00 FAMILIES & WELL BEING School Transport - Secondary E5730 AARON CARE GROUP LTD 1752233 05/09/2017 1976.88 FAMILIES & WELL BEING Long Term Support - Nursing S6131 AARON CARE GROUP LTD 1752233 05/09/2017 1976.88 FAMILIES & WELL BEING Long Term Support - Nursing S6131 ABBEY LAWNS LTD 1752234 05/09/2017 1793.28 FAMILIES & WELL BEING Long Term Support - Nursing S6132 ABBEY LAWNS LTD 1752234 05/09/2017 1478.48 FAMILIES & WELL BEING Long Term Support - Nursing S6142 ABBEY LAWNS LTD 1752234 05/09/2017 -537.80 FAMILIES & WELL BEING Customer and Client - Community Care S6142 ABBEY LAWNS LTD 1752234 05/09/2017 -537.80 FAMILIES & WELL BEING Customer and Client - Community Care S6132 ABBEY STAIRLIFTS LIMITED 1758034 29/09/2017 4995.00 REGENERATION & ENVIRONMENT Expenditure on Capital Grants C4117 ABBEY STAIRLIFTS LIMITED 1758034 29/09/2017 4295.00 REGENERATION & ENVIRONMENT Expenditure on Capital Grants C4117 ABBEY STAIRLIFTS LIMITED 1752235 05/09/2017 1895.00 REGENERATION & ENVIRONMENT Expenditure on Capital Grants C4117 ABBEY STAIRLIFTS LIMITED 1754888 15/09/2017 1695.00 REGENERATION & ENVIRONMENT Expenditure on Capital Grants C4117 ABBEY STAIRLIFTS LIMITED 1757750 28/09/2017 1420.00 REGENERATION & ENVIRONMENT Expenditure on Capital Grants C4117 ABBEYFIELD HOYLAKE & WEST KIRBY 1752236 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 ABBEYFIELD HOYLAKE & WEST KIRBY 1752236 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 ABBEYFIELD HOYLAKE & WEST KIRBY 1752236 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 ABBEYFIELD HOYLAKE & WEST KIRBY 1752236 05/09/2017 1736.00 FAMILIES & WELL BEING Short Term Support - Residential S6141 ABBEYFIELD HOYLAKE & WEST KIRBY 1752236 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 ABBEYFIELD HOYLAKE & WEST KIRBY 1752236 05/09/2017 682.00 FAMILIES & WELL BEING Short Term Support - Residential S6141 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Physical Support - Adults (18-64) S6132 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Physical Support - Older People (65+) S6142 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Physical Support - Older People (65+) S6132 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Physical Support - Older People (65+) S6141 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Physical Support - Older People (65+) S6132 ABBEYFIELD WIRRAL EXTRA CARE 1752237 05/09/2017 1736.00 FAMILIES & WELL BEING Physical Support - Older People (65+) S6142 ABL HEALTH LIMITED 1754889 15/09/2017 58156.50 FAMILIES & WELL BEING Specialist Contracts & Fees P4040 ABLEWORLD BIRKENHEAD T/A AB STAIRLIFTS WIRRAL LIMITED 1757545 27/09/2017 1500.00 FAMILIES & WELL BEING Grants to be Allocated E9962 ACCORD HOUSING ASSOCIATION LIMITED 1752238 05/09/2017 1695.00 FAMILIES & WELL BEING Long Term Support - Residential S6141 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6142 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Short Term Support - Residential S6142 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6142 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6131 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6132 ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6131 Supplier Name Transaction Number Paid Date Paid Amount Department Description Costcentre Irrecoverable VAT ACORN HOUSE 1752239 05/09/2017 1952.00 FAMILIES & WELL BEING Long Term Support - Residential S6142 ACORN HOUSE 1752239 05/09/2017
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