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Payments Over £250 Report

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Payments Over £250 Report BEDFORD BOROUGH COUNCIL Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADCHILD Chiltern Properties 10626882 1,823.09 18/07/2017 Transfer Payments Accommodation ADCHILD County Court Money Claims Centre 10627370 255.00 20/07/2017 Supplies Court and Legal Fees ADCHILD HMCTS 10627365 400.00 19/07/2017 Supplies Court and Legal Fees ADCHILD HMCTS 10627366 400.00 20/07/2017 Supplies Court and Legal Fees ADCHILD LILL98 Lillibet House 20172764 7,735.00 12/07/2017 Transfer Payments Residential Care Home Placements ADCHILD 3STA99 3 Star Cars 10625491 12,554.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD 3STA99 3 Star Cars 10626154 606.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD 3STA99 3 Star Cars 10626191 280.00 06/07/2017 Transfer Payments Transport & Meals (Social Services Care) ADCHILD A1CA01 A1 Cars 10623770 434.60 05/04/2017 Transfer Payments Transport & Meals (Social Services Care) ADCHILD A1CA01 A1 Cars 10624950 6,211.60 30/06/2017 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10625901 5,468.00 05/07/2017 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10626188 2,086.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10626190 1,444.00 05/07/2017 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10626190 2,478.00 05/07/2017 Transfer Payments Transport & Meals (Social Services Care) ADCHILD A1CA01 A1 Cars 10626193 2,214.00 06/07/2017 Transfer Payments Transport & Meals (Social Services Care) ADCHILD A1CA01 A1 Cars 10626193 1,558.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD ABBE05 Abbeyfield School 20172167 438.00 10/07/2017 Transfer Payments Top-Ups - Academies & Free Schools - OLA ADCHILD ACHT01 Bedford Executive Travel 10626435 3,075.00 30/06/2017 Transport Related Expenditure Passenger Transport ADCHILD ACHT01 Bedford Executive Travel 10626438 552.00 30/06/2017 Transport Related Expenditure Passenger Transport ADCHILD ACOR97 Acorn Fostering Services Ltd 10623733 2,284.29 01/06/2017 Transfer Payments Independent Foster Care ADCHILD ACOR97 Acorn Fostering Services Ltd 10623734 3,492.86 01/06/2017 Transfer Payments Independent Foster Care ADCHILD ADOP99 Adoptionplus Ltd 10623768 1,068.75 30/04/2017 Supplies Professional Fees ADCHILD ADOP99 Adoptionplus Ltd 10623769 1,068.75 11/05/2017 Supplies Professional Fees ADCHILD ADRC99 Adr Care Homes Ltd 20171738 2,000.00 04/07/2017 Transfer Payments Residential Care Home Placements ADCHILD ADVA15 Advantage Schools 20173128 2,796.00 17/07/2017 Transfer Payments Top-Ups - Academies & Free Schools ADCHILD ADVA15 Advantage Schools 20173128 3,597.00 17/07/2017 Transfer Payments Top-Ups - Academies & Free Schools ADCHILD ADVA15 Advantage Schools 20173128 500.00 17/07/2017 Transfer Payments Targeted School SEN Support ADCHILD AGSC01 AGS Cars Ltd 10625492 3,445.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD AGSC01 AGS Cars Ltd 10625902 1,040.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD AGSC01 AGS Cars Ltd 10626187 1,080.00 06/07/2017 Transport Related Expenditure Passenger Transport ADCHILD AIRE98 The Airedale Nursing Home 20171739 2,380.00 04/07/2017 Transfer Payments Residential Care Home Placements ADCHILD AIRE98 The Airedale Nursing Home 20171739 2,380.00 04/07/2017 Transfer Payments Nursing Home Payments ADCHILD AIRE98 The Airedale Nursing Home 20171739 425.00 04/07/2017 Transfer Payments Nursing Home Payments ADCHILD AIRE98 The Airedale Nursing Home 20171739 2,380.00 04/07/2017 Transfer Payments Residential Care Home Placements ADCHILD AIRE98 The Airedale Nursing Home 20171739 1,444.16 04/07/2017 Transfer Payments Residential Care Home Placements ADCHILD AKIT01 Akita Security Services Ltd 10624207 424.84 30/06/2017 Supplies Security Contract ADCHILD ALAM99 Alameda Middle School 20172167 1,271.00 10/07/2017 Transfer Payments Top-Ups - Academies & Free Schools - OLA ADCHILD ALDW03 Aldwyck Housing Group Limited 10624504 13,605.78 30/06/2017 Premises Rent Paid ADCHILD ALEX01 Alexandra Workwear Plc 10628382 338.20 21/06/2017 Supplies Clothing and Uniform Purchases ADCHILD ALLI94 Allied Healthcare Group Ltd 20172871 1,262.12 12/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 527.78 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 515.66 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 328.95 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 905.33 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 330.51 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 622.76 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 1,259.48 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 527.98 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 646.53 24/07/2017 Transfer Payments Carers Payments ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 587.37 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 761.58 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 966.91 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 954.67 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 1,011.99 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 1,000.00 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 1,864.78 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 1,447.77 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 419.63 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 435.99 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 398.57 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 825.51 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173331 668.27 24/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173785 1,538.16 31/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173786 359.04 31/07/2017 Transfer Payments Carers Payments ADCHILD ALLI94 Allied Healthcare Group Ltd 20173786 1,675.52 31/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173786 1,675.52 31/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173787 1,508.00 31/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173788 344.64 31/07/2017 Transfer Payments Carers Payments ADCHILD ALLI94 Allied Healthcare Group Ltd 20173788 1,689.92 31/07/2017 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 20173788 1,675.52 31/07/2017 Transfer Payments Home Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625085 2,326.20 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625087 3,184.20 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625088 3,090.00 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625089 2,678.00 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625090 3,184.20 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625091 3,090.00 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625092 3,090.00 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10625093 3,090.00 29/06/2017 Transfer Payments Independent Foster Care ADCHILD ALPH06 Alphonsus Services Ltd 20171740 4,000.00 04/07/2017 Transfer Payments Residential Care Home Placements ADCHILD ALTR01 Altrucare Ltd 10625364 300.00 06/07/2017 Supplies Professional Fees ADCHILD ALTR01 Altrucare Ltd 10626885 300.00 16/07/2017 Supplies Professional Fees ADCHILD ALTR01 Altrucare Ltd 10626886 300.00 16/07/2017 Supplies Professional Fees ADCHILD ALTR01 Altrucare Ltd 10627710 300.00 20/07/2017 Supplies Professional Fees ADCHILD AMIC02 The Amicus Community 10628272 18,821.34 11/07/2017 Transfer Payments Voluntary & Independent Schools ADCHILD ANAT99 Ana Treatment Centres Ltd 20172184 2,040.00 10/07/2017 Transfer Payments Residential Care Home Placements ADCHILD ANCH07 Anchor Trust 20173330 1,636.29 24/07/2017 Transfer Payments Other Social Services Payments ADCHILD ANGL16 Anglian Water Business (National) Ltd 20173775 278.32 11/07/2017 Premises Sewerage Charges ADCHILD ANGL16 Anglian Water Business (National) Ltd 20173775 820.46 21/06/2017 Premises Sewerage Charges ADCHILD ANGL16 Anglian Water Business (National) Ltd 20173775 734.74 21/06/2017 Premises Water Charges ADCHILD APEX99 Apex Care Homes Ltd 20171741 2,852.80 04/07/2017 Transfer Payments Nursing Home Payments ADCHILD APEX99 Apex Care Homes Ltd 20171741 2,976.52 04/07/2017 Transfer Payments Nursing Home Payments ADCHILD APEX99 Apex Care Homes Ltd 20171741 3,174.56 04/07/2017 Transfer
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