Payments to Suppliers Over £500 (ALL) October-2020
Total Page:16
File Type:pdf, Size:1020Kb
Report Title Corporate Subjective Invoice Vendor Name Description Payment Payment Date 11KBW Ltd (11 KBW Holding Account) Advertising 1800 07/10/2020 1 GC Family Law Advertising 1140 27/10/2020 1st Select Ltd Home to Sch Trans - Buses 1100 28/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 2348.25 02/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 14995.59 30/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 13849.38 02/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 615.46 02/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 2244.83 02/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 1135.89 30/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 2938.68 30/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 1142.82 30/10/2020 REDACTED PERSONAL DATA Home Care / Domiciliary 1714.23 30/10/2020 REDACTED PERSONAL DATA Payments in Advance 1272 26/10/2020 4-5 Grays Inn Square Barristers Chambers Advertising 1080 16/10/2020 4-5 Grays Inn Square Barristers Chambers Advertising 1417.5 28/10/2020 4PureHeart Limited Private Contractors 15500 01/10/2020 4PureHeart Limited Private Contractors 15000 28/10/2020 5ab Care Ltd Private Contractors 21407.1 08/10/2020 5ab Care Ltd Private Contractors 22120.67 28/10/2020 A1 63 Mercia Taxi S.E.N. Taxi Hire 1650 23/10/2020 A1 63 Mercia Taxi S.E.N. Taxi Hire 2150 23/10/2020 A1 63 Mercia Taxi S.E.N. Taxi Hire 900 23/10/2020 A1 Cars Ashby Ltd S.E.N. Taxi Hire 646 30/10/2020 A1 Comfy Car LTD Home to Sch Trans - Buses 1755.6 28/10/2020 A1 Leicester Cars S.E.N. Taxi Hire 1499.1 28/10/2020 A1 Leicester Cars S.E.N. Taxi Hire 1011.5 28/10/2020 A1 Leicester Cars S.E.N. Taxi Hire 1451.4 28/10/2020 A1 Leicester Cars S.E.N. Taxi Hire 705 28/10/2020 A1 Leicester Cars S.E.N. Taxi Hire 776.75 28/10/2020 A2B Taxis T/A N McMillan Home to Sch Trans - Buses 2385 28/10/2020 A2B Taxis T/A N McMillan Home to Sch Trans - Buses 1445.7 28/10/2020 A2B Taxis T/A N McMillan Home to Sch Trans - Buses 2016 28/10/2020 A2B Taxis T/A N McMillan S.E.N. Taxi Hire 518.4 28/10/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 3763.58 15/10/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 3920.4 15/10/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 2993.76 15/10/2020 AAA Private Hire(Shephed) Ltd S.E.N. Taxi Hire 1762.99 15/10/2020 AA Taxis S.E.N. Taxi Hire 2220 28/10/2020 AA Taxis S.E.N. Taxi Hire 1656 28/10/2020 ABBERDALE LIMITED&&SSAROE40419 Residential 4840 19/10/2020 Abbey Cars Recharge of Pooled Transp Cost 690.53 19/10/2020 Abbey Cars Home to Sch Trans - Buses 1316.7 19/10/2020 Abbeyfield Loughborough Society Ltd Voluntary Associations 6495.12 29/10/2020 Abbeyfield Loughborough Society Ltd Voluntary Associations -6495.12 29/10/2020 REDACTED PERSONAL DATA Residential 13089 19/10/2020 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential -501 19/10/2020 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Payments in Advance 10509 16/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Nursing 73101.52 19/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Private Contractors 73101.52 19/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Residential 73101.52 19/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Private Contractors 3011.42 19/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Residential 3011.42 19/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Residential 844.28 19/10/2020 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996Residential -900 19/10/2020 ABBOTSFORD CARE LTD&&SSARO2339 Residential 33792.96 19/10/2020 ABBOTSFORD CARE LTD&&SSARO2339 Residential 2507.14 19/10/2020 ABC Taxis (Leicester) Ltd Recharge of Pooled Transp Cost 660 30/10/2020 ABC Taxis (Leicester) Ltd Home to Sch Trans - Buses 1284 28/10/2020 ABC Taxis (Leicester) Ltd S.E.N. Taxi Hire 926.64 30/10/2020 ABC Taxis (Leicester) Ltd S.E.N. Taxi Hire 1416 30/10/2020 ABC Taxis (Leicester) Ltd S.E.N. Taxi Hire 1953.6 28/10/2020 ABC Taxis (Leicester) Ltd S.E.N. Taxi Hire 811.2 28/10/2020 ABC Taxis (Leicester) Ltd Recharge of Pooled Transp Cost 2239.5 30/10/2020 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1870 28/10/2020 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1992.87 19/10/2020 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1873 19/10/2020 Abellio Group Ltd T/A East Midlands Railway Minimum Cost Contracts 511.98 09/10/2020 Abellio Group Ltd T/A East Midlands Railway Minimum Cost Contracts 746.62 30/10/2020 REDACTED PERSONAL DATA Other Transfer Payments 1000 01/10/2020 Above & Beyond CIC Grants 798.82 14/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 49561.85 30/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 51611.7 02/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 1223.63 02/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 938.44 02/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 667.42 02/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 1256.35 02/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 814.49 02/10/2020 ABSOLUTE CARE AGENCY&&ISHC2620 Payments in Advance 13833 26/10/2020 ABSOLUTE HEALTHCARE LTD T/A WESTWARDS NURSERY&&EYRSEY553923Grants 9765.75 23/10/2020 Abundant Life Care Ltd Payments in Advance 1272 26/10/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Payments in Advance 23730 16/10/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 44876 19/10/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 5386.28 19/10/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 1033.71 19/10/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential -1800 19/10/2020 ACACIA CARE (NOTTINGHAM) LTD T/A KINGSFIELD COURT&&SSARO8540Residential 2314.29 19/10/2020 Accent Office Interiors Ltd General Equipment 1053.14 05/10/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 3146.93 30/10/2020 ACCREDO SUPPORT AND DEVELOPMENT LTD&&CLCD3325Day / CLC Services 3611.8 02/10/2020 ACCREDO SUPPORT & DEVELOPMENT LTD&&SUPL525 Payments in Advance 954 26/10/2020 ACHIEVE WITH US LIMITED&&CLCD3319 Day / CLC Services 11190.3 30/10/2020 ACHIEVE WITH US LIMITED&&CLCD3319 Day / CLC Services 5251.16 02/10/2020 ACHIEVE WITH US LIMITED&&CLCD3319 Managed/Traditional Services 5251.16 02/10/2020 ACHIEVE WITH US LIMITED&&CLCD3319 Day / CLC Services 5738.88 30/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 1030.37 28/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 966.62 28/10/2020 Acorn Care & Education Ltd (Sales) Private Contractors 8453.33 28/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 12682.93 23/10/2020 Acorn Care & Education Ltd (Sales) Private Contractors 31050 09/10/2020 Acorn Care & Education Ltd (Sales) Private Contractors -7708.27 09/10/2020 Acorn Care & Education Ltd (Sales) Private Contractors -555.84 28/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 21666.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17705.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 21666.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 21666.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 21666.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 16764 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 16276 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17099.34 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 9441.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 18116 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers 17612.66 09/10/2020 Acorn Care