Payments to Suppliers December 2013

Spend by Directorate 4.30m 21.7% Adults & Communities 9.07m 45.9% Regeneration & Enviroment 2.83m 14.3% Children & Young People Services 2,32m 11.7% Housing Services 0.004m 0% Council Wide Budget 0.92m 0.35m 4.6% 1.8% Finance & Corporate Services Public Health Date Directorate Assistant Director Local Authority Dept. Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Amount Merchant Category 12/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION APETITO LTD ASKARNE DAY CENTRE CATERING 363.28 CATERING 11/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 714 CONTRACT HIRE 11/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 680 CONTRACT HIRE 11/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 782 CONTRACT HIRE 11/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 714 CONTRACT HIRE 11/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 714 CONTRACT HIRE 11/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 782 CONTRACT HIRE 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 2699.5 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CEDAR SEC ENERGY COSTS 810.89 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD PLANTATION VIEW ENERGY COSTS 317.5 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STIRLING SOCIAL CENTRE ENERGY COSTS 288.38 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD THE LINNEY CENTRE BALBY ENERGY COSTS 254.71 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD WICKETT HERN ROAD ENERGY COSTS 360.97 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD BENTLEY OFFICE ENERGY COSTS 556.04 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD HAYFIELD SEC ENERGY COSTS 637.37 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 859.66 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 1770.2 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 1011.38 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD CONISBROUGH SEC ENERGY COSTS 1535.14 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 2280.31 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD DON VIEW ENERGY COSTS 1334.5 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 2563.26 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 2475.85 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 2232.79 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 3014.06 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 1215.71 GAS 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 2525.58 GAS 20/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH TELECOM HAYNES HSE MH. RESOURCE CENTRE COMMUNICATIONS AND COMPUTING 4317 TELEPHONE 02/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5918.15 OTHER SERVICES 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CARE MONITORING 2000 STEPS TEAM EQUIPMENT/FURNITURE/MATERIALS 618 EQUIPMENT 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 725.22 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 680.14 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 644.64 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 453.6 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE DIRECT EMPLOYEE EXPENSES 700.14 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1080.22 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1479.86 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 564.32 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 725.22 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1480.3 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1200.24 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1540.19 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1396.82 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1508.29 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 592.7 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT COMENSURA LTD ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1562.83 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 549.07 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1116 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 481.54 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 725.22 AGENCY STAFF 04/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1329.34 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD OLDFIELD HOUSE DIRECT EMPLOYEE EXPENSES 800.16 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2568 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD STENSON COURT DIRECT EMPLOYEE EXPENSES 1026.72 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 1508.29 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1500.3 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION COMENSURA LTD HEART DIRECT EMPLOYEE EXPENSES 749.86 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1140.22 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1479.85 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 2201.1 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE COMENSURA LTD OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1379.87 AGENCY STAFF 19/12/2013 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION

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