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Payments Over BEDFORD BOROUGH COUNCIL Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADCHILD 24SE01 24 Seven Fostering Services Ltd. 10571606 2,978.57 30/06/2016 Transfer Payments Independent Foster Care ADCHILD 4CHI99 4Children 10566050 23,644.84 05/07/2016 Transfer Payments Contract Payments ‐ Private Contractors ADCHILD 4CHI99 4Children 10566051 9,893.53 05/07/2016 Transfer Payments Contract Payments ‐ Private Contractors ADCHILD 4CHI99 4Children 10566199 33,351.63 05/07/2016 Transfer Payments Contract Payments ‐ Private Contractors ADCHILD A1CA01 A1 Cars 10570774 13,613.20 17/05/2016 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10570775 18,049.80 17/05/2016 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10572034 3,130.00 17/05/2016 Transport Related Expenditure Passenger Transport ADCHILD A1CA01 A1 Cars 10572034 2,050.00 17/05/2016 Transfer Payments Transport & Meals (Social Services Care) ADCHILD A2CA01 A2 Cabs Limited 10571110 300.00 20/07/2016 Transfer Payments Transport & Meals (Social Services Care) ADCHILD ABRI01 Abritas Ltd 10572492 547.20 26/07/2016 Supplies IT Software Licences ADCHILD ADRC99 Adr Care Homes Ltd 20149862 2,000.00 03/08/2016 Transfer Payments Residential Care Home Placements ADCHILD ADRC99 Adr Care Homes Ltd 20150955 2,000.00 31/08/2016 Transfer Payments Residential Care Home Placements ADCHILD AEDU02 A+ Education Ltd 10573812 598.50 08/08/2016 Supplies Project Costs ADCHILD AGEU03 Age UK Bedfordshire 10570532 252.00 20/07/2016 Transfer Payments Carers Payments ADCHILD AGSC01 AGS Cars Ltd 10570200 2,180.00 01/07/2016 Transport Related Expenditure Passenger Transport ADCHILD AGSC01 AGS Cars Ltd 10570659 307.50 01/07/2016 Transfer Payments Transport & Meals (Social Services Care) ADCHILD AGSC01 AGS Cars Ltd 10570659 1,012.50 01/07/2016 Transport Related Expenditure Passenger Transport ADCHILD AGSC01 AGS Cars Ltd 10570751 640.00 31/07/2016 Transport Related Expenditure Passenger Transport ADCHILD AIRE98 The Airedale Nursing Home 20149863 2,271.36 03/08/2016 Transfer Payments Nursing Home Payments ADCHILD AIRE98 The Airedale Nursing Home 20149863 2,240.00 03/08/2016 Transfer Payments Nursing Home Payments ADCHILD AIRE98 The Airedale Nursing Home 20149863 2,271.36 03/08/2016 Transfer Payments Residential Care Home Placements ADCHILD AIRE98 The Airedale Nursing Home 20149863 2,795.04 03/08/2016 Transfer Payments Nursing Home Payments ADCHILD AIRE98 The Airedale Nursing Home 20150956 2,795.04 31/08/2016 Transfer Payments Nursing Home Payments ADCHILD AIRE98 The Airedale Nursing Home 20150956 2,271.36 31/08/2016 Transfer Payments Residential Care Home Placements ADCHILD AIRE98 The Airedale Nursing Home 20150956 2,240.00 31/08/2016 Transfer Payments Nursing Home Payments ADCHILD AKIT01 Akita Security Services Ltd 10570025 352.60 31/07/2016 Supplies Security Contract ADCHILD AKIT01 Akita Security Services Ltd 10570317 352.80 30/06/2016 Supplies Professional Fees ADCHILD AKIT01 Akita Security Services Ltd 10570706 22,079.40 31/07/2016 Supplies Professional Fees ADCHILD ALAM99 Alameda Middle School 20150629 560.00 17/08/2016 Transfer Payments Top‐Ups ‐ Academies & Free Schools ‐ OLA ADCHILD ALBA04 Alban Church of England Academy 20150634 998.00 17/08/2016 Transfer Payments Top‐Ups ‐ Academies & Free Schools ADCHILD ALDW03 Aldwyck Housing Group Limited 10569952 13,743.21 07/07/2016 Premises Rent Paid ADCHILD ALDW99 Aldwyck Housing Association Ltd 20150765 1,437.34 22/08/2016 Transfer Payments Other Social Services Payments ADCHILD ALKA01 Alkame Limited 10572268 830.20 14/07/2016 Supplies Professional Fees ADCHILD ALLI94 Allied Healthcare Group Ltd 10558087 692.40 22/05/2016 Transfer Payments High Level Family Support CWD ADCHILD ALLI94 Allied Healthcare Group Ltd 10562917 551.00 19/06/2016 Transfer Payments High Level Family Support CWD ADCHILD ALLI94 Allied Healthcare Group Ltd 10562918 923.20 19/06/2016 Transfer Payments High Level Family Support CWD ADCHILD ALLI94 Allied Healthcare Group Ltd 10571304 799.71 22/05/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571304 6,489.95 22/05/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571304 315.12 22/05/2016 Transfer Payments Carers Payments ADCHILD ALLI94 Allied Healthcare Group Ltd 10571304 642.22 22/05/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571304 2,094.80 22/05/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571307 650.10 19/06/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571307 315.12 19/06/2016 Transfer Payments Carers Payments ADCHILD ALLI94 Allied Healthcare Group Ltd 10571307 6,363.70 19/06/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571307 479.80 19/06/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571307 2,200.34 19/06/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571859 763.77 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571859 887.26 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10571859 323.78 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573118 745.88 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573674 928.20 14/08/2016 Transfer Payments High Level Family Support CWD ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 709.02 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 588.28 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 538.65 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 5,665.70 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 275.73 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 4,802.90 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 3,132.32 17/07/2016 Transfer Payments Home Care ADCHILD ALLI94 Allied Healthcare Group Ltd 10573748 918.22 17/07/2016 Transfer Payments Home Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568801 775.44 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568802 3,193.00 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568803 3,193.00 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568804 3,193.00 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568805 3,290.34 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568806 3,193.00 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568807 1,744.62 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568808 3,193.00 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10568809 3,290.34 26/07/2016 Transfer Payments Independent Foster Care ADCHILD ALLI96 Alliance Foster Care Ltd 10573576 1,149.43 19/08/2016 Transfer Payments Independent Foster Care ADCHILD ALOM99 Richard Alomo 10569161 550.00 18/07/2016 Supplies Court and Legal Fees ADCHILD ALPH06 Alphonsus Services Ltd 20149864 4,000.00 03/08/2016 Transfer Payments Residential Care Home Placements ADCHILD ALPH06 Alphonsus Services Ltd 20150957 4,000.00 31/08/2016 Transfer Payments Residential Care Home Placements ADCHILD ALTR01 Altrucare Ltd 10569152 900.00 26/07/2016 Supplies Professional Fees ADCHILD ALZH01 Alzheimers Society 10568810 7,462.00 20/07/2016 Transfer Payments Contract payments ‐ Voluntary Associations ADCHILD ALZH01 Alzheimers Society 10570308 7,462.00 28/07/2016 Transfer Payments Contract payments ‐ Voluntary Associations ADCHILD AMBE99 Amber Publications & Training Ltd 10570247 976.50 27/07/2016 Supplies Professional Fees ADCHILD AMIC02 The Amicus Community 10566674 18,821.34 11/07/2016 Transfer Payments Voluntary & Independent Schools ADCHILD AMIC02 The Amicus Community 10572396 18,214.20 11/08/2016 Transfer Payments Voluntary & Independent Schools ADCHILD AMIC03 Amicus Trust Limited 10508879 1,954.05 09/09/2015 Transfer Payments Leaving Care Accommodation ADCHILD AMJS01 AMJ Support Services 10560267 12,784.20 01/06/2016 Transfer Payments Leaving Care Accommodation ADCHILD AMJS01 AMJ Support Services 10571155 12,784.20 01/06/2016 Transfer Payments Leaving Care Accommodation ADCHILD AMJS01 AMJ Support Services 10571156 10,653.50 01/06/2016 Transfer Payments Leaving Care Accommodation ADCHILD ANAT99 Ana Treatment Centres Ltd 10571528 2,651.43 31/07/2016 Transfer Payments Residential Care Home Placements ADCHILD ANCH07 Anchor Trust 20150765 1,583.51 22/08/2016 Transfer Payments Other Social Services Payments ADCHILD ANGE03 Angel Care Homes 20149865 2,160.84 03/08/2016 Transfer Payments Nursing Home Payments ADCHILD ANGE03 Angel Care Homes 20150958 2,160.84 31/08/2016 Transfer Payments Nursing Home Payments ADCHILD ANGL05 Anglian Water 10572497 1,948.64 05/08/2016 Premises Water Charges ADCHILD ANGL05 Anglian Water 20150058 495.02 21/07/2016 Premises Water Charges ADCHILD ANGL05 Anglian Water 20150058 645.98 21/07/2016 Premises Water Charges ADCHILD ANGL05 Anglian Water 20150058 540.24 21/07/2016 Premises Sewerage
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