Payments to Suppliers Over £500 (ALL) April 2021
Total Page:16
File Type:pdf, Size:1020Kb
SUPPLIER NAME ACCOUNT DESCRIPTION NET AMOUNT PAYMENT DATE A1 Leicester Cars 3303-Taxi Hire 1160 01-04-2021 A1 Leicester Cars 3303-Taxi Hire 1037.4 01-04-2021 A1 Leicester Cars 3303-Taxi Hire 1504.8 01-04-2021 A1 Leicester Cars 3303-Taxi Hire 599.25 01-04-2021 REDACTED PERSONAL DATA 3201-Pooled Transport Recharge Inhouse 720 01-04-2021 REDACTED PERSONAL DATA 3113-Home to Sch Trans Contract Buses Sec 746.75 01-04-2021 AA Taxis 3303-Taxi Hire 1500 01-04-2021 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 5502-Residential 34592.32 01-04-2021 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 5502-Residential 703.57 01-04-2021 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 5502-Residential 19218 01-04-2021 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 5502-Residential 777.86 01-04-2021 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 5502-Residential 6547.86 01-04-2021 ABBEYFIELDS EXTRA CARE&&SSAROE52835 5502-Residential 4674.65 01-04-2021 ABBEYFIELDS EXTRA CARE&&SSAROE52835 5502-Residential 4672.07 01-04-2021 ABBEYFIELDS EXTRA CARE&&SSAROE52835 5502-Residential 3790.28 01-04-2021 ABBOTSFORD CARE LTD&&SSARO2339 5502-Residential 864.29 01-04-2021 ABBOTSFORD CARE LTD&&SSARO2339 5502-Residential 10403.23 01-04-2021 ABBOTSFORD CARE LTD&&SSARO2339 5502-Residential 18725.73 01-04-2021 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO85405502-Residential 8528.12 01-04-2021 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO85405502-Residential 9052.71 01-04-2021 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO85405502-Residential 9707.17 01-04-2021 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO85405502-Residential 1092.86 01-04-2021 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO85405502-Residential 885.13 01-04-2021 ADEN HOUSE LTD&&SSARO2794 5502-Residential 832.23 01-04-2021 ADEN HOUSE LTD&&SSARO2794 5502-Residential 1498.01 01-04-2021 ADJUVO CARE & SUPPORT&&SSARO2208 5502-Residential 11868.54 01-04-2021 ADJUVO CARE & SUPPORT&&SSARO2208 5502-Residential 10789.62 01-04-2021 ADJUVO CARE & SUPPORT&&SSARO2208 5502-Residential 7725.38 01-04-2021 ADL PLC RE ALLAMBIE COURT NURSING HOME&&SSAROE57669 5502-Residential 2239.71 01-04-2021 Advanced Health & Care Ltd 4603-IT Software Licenses/Subscription 7005.56 01-04-2021 AECOM Infrastructure & Environment UK Ltd 941G-L&B - Design Fees - External 23989.2 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 1049.47 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 785.62 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 792.47 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 703.65 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 1081.69 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 1065.36 01-04-2021 Aggregate Industries UK Ltd 4109-Materials 840.4 01-04-2021 AHAVAH HEALTHCARELTD&&SSARO1638 5502-Residential 9047.16 01-04-2021 AHAVAH HEALTHCARELTD&&SSARO1638 5502-Residential 5863.89 01-04-2021 AHAVAH HEALTHCARELTD&&SSARO1638 5502-Residential 2177.98 01-04-2021 AKARI CARE LTD T/A SEALE PASTURES&&SSAROE47014 5502-Residential 2620.96 01-04-2021 AKARI CARE LTD T/A SEALE PASTURES&&SSAROE47014 5502-Residential 4717.72 01-04-2021 Akhter Computers Ltd 4603-IT Software Licenses/Subscription 33985 01-04-2021 ALA CARE LTD&&SSAROE1044 5502-Residential 6805.29 01-04-2021 ALA CARE LTD&&SSAROE1044 5502-Residential 603 01-04-2021 ALA CARE LTD&&SSAROE1044 5502-Residential 9856.71 01-04-2021 ALA CARE LTD&&SSAROE1044 5502-Residential 12318.41 01-04-2021 ALA CARE LTD&&SSAROE1044 5502-Residential 12232.88 01-04-2021 ALA CARE LTD&&SSAROE182 5502-Residential 16108.69 01-04-2021 ALA CARE LTD&&SSAROE182 5502-Residential 15238.6 01-04-2021 ALA CARE LTD&&SSAROE182 5502-Residential 11524.71 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 2412 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 2412 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 2412 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 10111.28 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 2412 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 8067.65 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 2412 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 2412 01-04-2021 ALA CARE LTD&&SSAROE40269 5502-Residential 10991.81 01-04-2021 ALEXANDRA CARE (LEICESTER) LTD DANE VIEW CARE HOME&&SSARO56775502-Residential 6920.01 01-04-2021 ALEXANDRA CARE (LEICESTER) LTD DANE VIEW CARE HOME&&SSARO56775502-Residential 12455.99 01-04-2021 ALICE HOUSE (FLOLLIE INVESTMENTS LIMITED)&&SSARO5641 5502-Residential 866.14 01-04-2021 ALICE HOUSE (FLOLLIE INVESTMENTS LIMITED)&&SSARO5641 5502-Residential 1559.06 01-04-2021 ALLAG CARE LIMITED GWENDOLEN&&SSARO3351 5502-Residential 3019.67 01-04-2021 ALLAG CARE LIMITED GWENDOLEN&&SSARO3351 5502-Residential 5435.35 01-04-2021 ALLAG CARE LTD T/A SYCAMORE COTTAGE&&SSAROE44469 5502-Residential 1895.14 01-04-2021 ALLAG CARE LTD T/A SYCAMORE COTTAGE&&SSAROE44469 5502-Residential 1722.86 01-04-2021 ALLAG CARE LTD T/A SYCAMORE COTTAGE&&SSAROE44469 5502-Residential 1230 01-04-2021 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 5502-Residential 18003.83 01-04-2021 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 5502-Residential 21433.53 01-04-2021 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 5502-Residential 835 01-04-2021 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 5502-Residential 21035.75 01-04-2021 ALPHA CARE MANAGEMENT SERVICES NO 2 LTD&&SSARO1217 5501-Nursing 2056.44 01-04-2021 ALPHA CARE MANAGEMENT SERVICES NO 2 LTD&&SSARO1217 5501-Nursing 3701.6 01-04-2021 AMBERWOOD CARE HOME LTD&&SSAROE40398 5502-Residential 6632.99 01-04-2021 AMBERWOOD CARE HOME LTD&&SSAROE40398 5502-Residential 7278.58 01-04-2021 AMBERWOOD CARE HOME LTD&&SSAROE40398 5502-Residential 6552.43 01-04-2021 AMICURA LTD&&SSARO6112 5502-Residential 827.14 01-04-2021 AMICURA LTD&&SSARO6112 5502-Residential 1488.86 01-04-2021 AMS CARE SERVICE LTD&&SSARO2055 T/A APRIL COTTAGE 5502-Residential 2842.71 01-04-2021 AMS CARE SERVICE LTD&&SSARO2055 T/A APRIL COTTAGE 5502-Residential 2627.15 01-04-2021 AMS CARE SERVICE LTD&&SSARO2055 T/A APRIL COTTAGE 5502-Residential 1175.57 01-04-2021 AMS CARE SERVICE LTD&&SSARO2055 T/A APRIL COTTAGE 5502-Residential 1922.14 01-04-2021 REDACTED PERSONAL DATA 944A-Infr - Infrastructure Exp 2398.75 01-04-2021 Anew Young People Services Ltd 5411-Private Contractors - General 1939.84 01-04-2021 REDACTED PERSONAL DATA 5445-Adoption Support 1920 01-04-2021 REDACTED PERSONAL DATA 5445-Adoption Support 1320 01-04-2021 REDACTED PERSONAL DATA 4507-Consultants & Specialists 2500 01-04-2021 APPLE HOUSE LEICESTER LTD&&SSAROE185 5502-Residential 2805.72 01-04-2021 APPLE HOUSE LEICESTER LTD&&SSAROE185 5502-Residential 2243.57 01-04-2021 APPLE HOUSE LEICESTER LTD&&SSAROE185 5502-Residential 2842.71 01-04-2021 Arcelle Consulting 2106-Reactive Maint Buildings 500 01-04-2021 ARK CARE LODGE&&SSAROE699 5502-Residential 3112.69 01-04-2021 ARK CARE LODGE&&SSAROE699 5502-Residential 5602.87 01-04-2021 Arriva Midlands Ltd 5428-Minimum Cost Contracts 2250 01-04-2021 ASD SUPPORT LIMITED &&AASRO 6167 5502-Residential 3064.29 01-04-2021 ASD SUPPORT LIMITED &&AASRO 6167 5502-Residential 2785.71 01-04-2021 ASD SUPPORT LIMITED &&AASRO 6167 5502-Residential 1307.15 01-04-2021 ASD SUPPORT LIMITED &&AASRO 6167 5502-Residential 2011.41 01-04-2021 Asfordby Captains Close Primary School Academy T/A Discovery Schools5325-External Academies Trust SEN Providers Top Up Fee 18658 01-04-2021 ASH TREE&&SSAROE424 5502-Residential 7936.39 01-04-2021 ASH TREE&&SSAROE424 5502-Residential 7214.93 01-04-2021 ASH TREE&&SSAROE424 5502-Residential 5184.34 01-04-2021 ASHBY COURT NURSING HOME&&SSAROE40195 5502-Residential 1414.29 01-04-2021 ASHBY COURT NURSING HOME&&SSAROE40195 5502-Residential 1157.14 01-04-2021 ASHBY COURT NURSING HOME&&SSAROE40195 5502-Residential 9211.98 01-04-2021 ASHBY COURT NURSING HOME&&SSAROE40195 5502-Residential 9816.7 01-04-2021 ASHBY COURT NURSING HOME&&SSAROE40195 5502-Residential 10501.52 01-04-2021 Ashby Willesley Primary School Academy 5325-External SEN Providers Top Up Fee 14376.87 01-04-2021 REDACTED PERSONAL DATA 3303-Taxi Hire 1928.95 01-04-2021 REDACTED PERSONAL DATA 3303-Taxi Hire 818.4 01-04-2021 ASHLEIGH NURSING HOME&&SSAROE40196 5501-Nursing 2544.29 01-04-2021 ASHLEIGH NURSING HOME&&SSAROE40196 5501-Nursing 4579.71 01-04-2021 Ashwell Maintenance Ltd 941D-L&B - Building Costs 4504 01-04-2021 Ashwell Maintenance Ltd 2105-Reactive Maintenance M&E 1463 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 558.45 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 603.54 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 645.7 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 575.49 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 509.26 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 705.79 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 506.93 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 683.21 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 528.66 01-04-2021 Askews & Holts Library Services Ltd 4111-Books & Audio Visual 661.45 01-04-2021 ASPIRE HEALTH & CARE LTD CHILLWEL HOUSE&&SSARO3332 5502-Residential 894 01-04-2021 ASPIRE HEALTH & CARE LTD CHILLWEL HOUSE&&SSARO3332 5502-Residential 1609.2 01-04-2021 Assent Building Control Ltd 941D-L&B - Building Costs 1800 01-04-2021 Association of Directors of Childrens Services 4909-Subscriptions 3581 01-04-2021 Authentic Kare Company