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CONTRACTS LTD 08/01/2019 £2,021.12 Payment To Contractors CHAP 08/01/2019 £31,863.75 Advocacy & Education COPYRIGHT LICENSING AGENCY LTD 08/01/2019 £5,143.42 Software Licences & Support COPYRIGHT LICENSING AGENCY LTD 08/01/2019 £5,143.42 Software Licences & Support CUNNINGHAME HOUSING ASSOC 08/01/2019 £6,000.00 Payment To Contractors CUNNINGHAME HOUSING ASSOC 08/01/2019 £102,477.95 Cunninghame Housing Assoc DAVID MUNRO BROWN 08/01/2019 £754.28 Property Repairs DECCO LTD T/A WHITEMILNE & CO 08/01/2019 £1,226.22 Materials EUROCELL BUILDING PLASTICS LTD 08/01/2019 £924.00 Materials G REID PLUMBING & HEATING LIMITED 08/01/2019 £910.00 Payments To Other Bodies HANOVER HOUSING ASSOCIATION 08/01/2019 £21,123.47 Other Supplies & Services HILLHOUSE QUARRY GROUP 08/01/2019 £987.58 Coated Roadstone JARIRAM LIMITED 08/01/2019 £2,040.00 Educational Supplies KEVIN MIDDLEMISS 08/01/2019 £1,800.00 Educational Supplies KEY HOUSING ASSOCIATION LTD 08/01/2019 £621.20 Payments To Other Bodies KEY HOUSING 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LOCHRANZA CENTRE 08/01/2019 £1,000.00 Payments To Other Bodies ONE51 ES PLASTICS UK LTD 08/01/2019 £14,590.80 Main Contractors ONE51 ES PLASTICS UK LTD 08/01/2019 £14,590.80 Main Contractors PEARSON EDUCATION 08/01/2019 £500.00 Educational Supplies RIBS MARINE SERVICES LLP 08/01/2019 £900.00 Educational Supplies RICOH UK LTD 08/01/2019 £597.07 Stationery RICOH UK LTD 08/01/2019 £656.13 Hires Of Educational Equip RICOH UK LTD 08/01/2019 £776.25 Off Equip & Consumables RICOH UK LTD 08/01/2019 £787.13 Off Equip & Consumables RICOH UK LTD 08/01/2019 £878.16 Educational Supplies RICOH UK LTD 08/01/2019 £911.81 Other Supplies & Services RICOH UK LTD 08/01/2019 £928.78 Educational Supplies RICOH UK LTD 08/01/2019 £946.79 Stationery RICOH UK LTD 08/01/2019 £1,010.90 Educational Supplies RICOH UK LTD 08/01/2019 £1,055.45 Educational Supplies ROWAN TIMBER SUPP SCOTLAND LTD 08/01/2019 £1,130.49 Materials ROYAL MAIL GROUP LIMITED 08/01/2019 £787.00 Postages SENSE SCOTLAND 08/01/2019 £1,814.49 Care Home Respite SHARP BUSINESS SYSTEMS UK PLC 08/01/2019 £3,750.00 Furniture, Equipment & Plant SHARP BUSINESS SYSTEMS UK PLC 08/01/2019 £5,895.00 Furniture, Equipment & Plant SIBCAS LIMITED 08/01/2019 £1,950.00 Property Rents SOUTH LANARKSHIRE COUNCIL 08/01/2019 £3,835.07 Other Local Authorities THE FURNISHING SERVICE 08/01/2019 £1,597.93 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/01/2019 £1,443.07 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/01/2019 £1,174.84 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/01/2019 £1,115.17 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/01/2019 £792.82 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/01/2019 £678.34 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 08/01/2019 £550.57 FURNISHED TENANCIES THE FURNISHING SERVICE 08/01/2019 £504.00 FURNITURE & FITTINGS PURCHASE THOMSON ALARM & COMMUNICATION 08/01/2019 £554.63 Educational Supplies THOMSON ALARM & COMMUNICATION 08/01/2019 £636.00 Other Property Costs THOMSON ALARM & COMMUNICATION 08/01/2019 £663.64 IT Hardware THOMSON ALARM & COMMUNICATION 08/01/2019 £3,065.00 Educational Supplies THOMSON ALARM & COMMUNICATION 08/01/2019 £4,966.90 Educational Supplies TOTAL GAS & POWER LIMITED 08/01/2019 £1,912.90 Gas UNICO 08/01/2019 £1,014.30 Washroom Supplies W I & A GILBERT 08/01/2019 £1,644.00 Payment To Contractors W I & A GILBERT 08/01/2019 £14,540.18 Payment To Contractors WILLIAM CARSON 08/01/2019 £3,340.00 Grants WILLIAM WILSON LTD 08/01/2019 £1,448.57 Materials WILLIAM WILSON LTD 08/01/2019 £1,830.48 Materials WQS UK LTD 08/01/2019 £625.00 Responsive Repairs Private WRIXON CARE 08/01/2019 £1,274.50 Other Supplies & Services A C WHITE SOLICITORS 09/01/2019 £1,516.72 Legal Expenses AARDEE SECURITY SHUTTERS LTD 09/01/2019 £720.00 Creditors Payments ACCORA LTD 09/01/2019 £889.00 Aids For Phys Disabled ACCORA LTD 09/01/2019 £2,337.00 Aids For Phys Disabled APERTURE TRADING LIMITED 09/01/2019 £720.38 Materials ARDFERN LEARNING CENTRE 09/01/2019 £1,800.00 ASN Day Placement Fees ARDFERN LEARNING CENTRE 09/01/2019 £2,640.00 ASN Day Placement Fees ARNOLD CLARK AUTOMOBILES LTD 09/01/2019 £1,572.16 R&M External ARNOLD CLARK AUTOMOBILES LTD 09/01/2019 £1,572.16 R&M External BRAKE BROS LTD 09/01/2019 £1,790.57 FOOD BRAKE BROS LTD 09/01/2019 £1,528.18 FOOD BRAKE BROS LTD 09/01/2019 £872.85 FOOD BRAKE BROS LTD 09/01/2019 £855.13 FOOD BRAKE BROS LTD 09/01/2019 £790.84 FOOD Supplier Name Invoice Date Net Value Description BRAKE BROS LTD 09/01/2019 £749.29 FOOD BRAKE BROS LTD 09/01/2019 £610.74 FOOD BRAKE BROS LTD 09/01/2019 £575.34 FOOD BRIDGEND ACCID REPAIR CTR LTD 09/01/2019 £1,814.28 Breakdown/Accident Recoveries CARE AND INDEPENDENCE 09/01/2019 £508.40 Aids For Phys Disabled CLERK OF WORKS INSPECTION SERV 09/01/2019 £873.00 Creditors Payments COAST TO COAST TRAVEL LIMITED 09/01/2019 £1,375.00 Other Transport Costs CUMBRAE COMM DEVEL COMPANY LTD 09/01/2019 £935.00 Voluntary Organisation D MCLAUGHLIN & SONS 09/01/2019 £31,350.00 Main Contractors DUMBRECK DECORATORS 09/01/2019 £664.84 Payment To Contractors DUMBRECK DECORATORS 09/01/2019 £1,207.10 Payment To Contractors DUMBRECK DECORATORS 09/01/2019 £1,468.10 Payment To Contractors DUMBRECK DECORATORS 09/01/2019 £1,754.39 Payment To Contractors DUMBRECK DECORATORS 09/01/2019 £2,035.95 Payment To Contractors DUMBRECK DECORATORS 09/01/2019 £2,308.90 Payment To Contractors ED COLLEGE FINANCE MIL 09/01/2019 £504.00 SECTION 29 ENTERPRISE RENT-A-CAR UK LTD 09/01/2019 £1,531.60 Rechargeable External Hires FINDEL EDUCATION LTD 09/01/2019 £779.54 Educational Supplies FLYING PENGUIN ENTERPRISES LTD 09/01/2019 £570.66 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 09/01/2019 £968.23 R&M Vehicle & Plant FLYING PENGUIN ENTERPRISES LTD 09/01/2019 £7,877.32 R&M Vehicle & Plant HANSEL ALLIANCE 09/01/2019 £812.21 Care Home Respite HANSEL ALLIANCE 09/01/2019 £1,137.10 Care Home Respite HANSEL ALLIANCE 09/01/2019 £1,137.10 Care Home Respite HANSEL ALLIANCE 09/01/2019 £1,137.10 Care Home Respite HILLHOUSE QUARRY GROUP 09/01/2019 £927.85 Coated Roadstone I CAN 09/01/2019 £510.00 Educational Supplies J MORELAND LTD 09/01/2019 £1,400.00 Payments To Other Bodies J PIERONI & SONS LTD 09/01/2019 £1,193.20 FOOD JAMES FREW LTD 09/01/2019 £2,612.50 Payments To Other Bodies JEWSON LIMITED 09/01/2019 £536.20 Materials JEWSON LIMITED 09/01/2019 £1,876.70 Materials MOORBURN MANOR NURSING HOME 09/01/2019 £3,635.60 Res Accomm Payments MUDDY PAWS 09/01/2019 £600.00 Payments To Other Bodies MURPHY ENGINEERING 09/01/2019 £1,356.60 Materials NUTMEG UK LIMITED 09/01/2019 £3,245.12 Tools & Implements OLEVI INTERNATIONAL LTD 09/01/2019 £1,950.00 Educational Supplies RAM 225 LTD T/A NEW CALDERGLEN 09/01/2019 £2,358.32 Res Accomm Payments RAM 225 LTD T/A NEW CALDERGLEN 09/01/2019 £2,358.32 Res Accomm Payments RAM 225 LTD T/A NEW CALDERGLEN 09/01/2019 £2,865.00 Res Accomm Payments REDBURN MANAGEMENT COMMITTEE 09/01/2019 £1,000.00 Voluntary Organisation SIMPSINNS 09/01/2019 £520.83 Staff Training Course Fees SOUTH LANARKSHIRE COUNCIL 09/01/2019 £4,218.57 Other Local Authorities SOUTH LANARKSHIRE COUNCIL 09/01/2019 £8,133.75 Other Local Authorities SOUTH LANARKSHIRE COUNCIL 09/01/2019 £8,133.75 Other Local Authorities SSUK LIMITED 09/01/2019 £1,171.05 Other Property Costs STEPDOWN 09/01/2019 £18,144.12 Res Schools Ebd TENNAMAST LTD 09/01/2019 £1,600.00 Payments To Other Bodies THE FURNISHING SERVICE 09/01/2019 £1,421.98 PAYMENT TO INDIVIDUALS THOMSON ALARM & COMMUNICATION 09/01/2019 £529.00 Telephone Line Rentals THOMSON ALARM & COMMUNICATION 09/01/2019 £649.00 Other Supplies & Services THOMSON ALARM & COMMUNICATION 09/01/2019 £653.00 Telephone Equipment TTS GROUP LTD 09/01/2019 £552.31 Educational Supplies W I & A GILBERT 09/01/2019 £35,899.00 Main Contractors WILLIAM WILSON LTD 09/01/2019 £982.81 Materials WILLIAM WILSON LTD 09/01/2019 £1,326.34 Materials ALBION ENVIRONMENTAL LTD 10/01/2019 £530.00 Staff Training Course Fees ARRAN LAND MANAGEMENT 10/01/2019 £3,972.00 Payment To Contractors AVM IMPACT LTD 10/01/2019 £555.00 Educational Supplies AYRSHIRE DISCOUNT BEDS 10/01/2019 £600.00 FURNITURE & FITTINGS PURCHASE BARRY DEVLIN SERVICES 10/01/2019 £1,294.97 Breakdown/Accident Recoveries BERTINALEY CARE LTD - IN ADMINISTRATION 10/01/2019 £24,305.95 Res Accomm Payments BRAKE BROS LTD 10/01/2019 £728.15 FOOD BRAKE BROS LTD 10/01/2019 £517.43 FOOD Supplier Name Invoice Date Net Value Description BRAKE BROS LTD 10/01/2019 £512.07 FOOD BROWN BROTHERS LTD 10/01/2019 £538.72 External Printing C K CONTRACTS LTD 10/01/2019 £700.00 Payment To Contractors CCL (NORTH) LTD 10/01/2019 £600.00 Payments To Other Bodies CENTREGREAT LIMITED 10/01/2019 £34,224.37 Main Contractors CHILDREN 1ST 10/01/2019 £2,354.58 Payments To Other Bodies COMPAREX UK LIMITED 10/01/2019 £5,449.33 Software Licences & Support CUMBRAE COMM DEVEL COMPANY LTD 10/01/2019 £673.75 Payments To Other Bodies CYGNET (DH) LTD 10/01/2019 £8,203.40 Res Accomm Payments DAMM ENVIRONMENTAL LTD 10/01/2019 £529.40 Creditors Payments DAMM ENVIRONMENTAL LTD 10/01/2019 £593.80 Creditors Payments DRIVE DEVILBISS HEALTHCARE 10/01/2019 £2,080.40 Aids For Phys Disabled DUMBRECK DECORATORS 10/01/2019 £967.31 Payment To Contractors DUMBRECK DECORATORS 10/01/2019 £1,364.00 Payment To Contractors EDMUNDSON ELECTRICAL LTD 10/01/2019 £814.38 Materials FES SUPPORT SERVICES LTD 10/01/2019 £14,065.50 SHU Detection Equipment FINCO CONTRACTS LIMITED 10/01/2019 £713.00 Contractors Road Markings FINCO CONTRACTS LIMITED 10/01/2019 £2,223.40 Contractors Road Markings FINCO CONTRACTS LIMITED 10/01/2019 £7,787.91 Payment To Contractors GARVALD WEST LINTON LTD 10/01/2019 £2,947.32 Res Accomm Payments HILLHOUSE QUARRY GROUP 10/01/2019 £641.14 Coated Roadstone INVINCIBLE FIRE AND SECURITY 10/01/2019 £12,661.20 Electrical Testing JOHNSTON SWEEPERS LIMITED 10/01/2019 £1,843.50 Medical Fees LYRECO UK LIMITED 10/01/2019 £559.46 Stationery MARWOOD ELECTRICAL COMPANY LTD 10/01/2019 £844.92 Materials MCCONECHYS HEAD OFFICE 10/01/2019 £1,210.27 R&M TYRES MCR (MCRONALD)STORER & HAULIER 10/01/2019 £507.00 Other Transport Costs MGM TIMBER (SCOTLAND) LIMITED 10/01/2019 £666.18 Materials MGM TIMBER (SCOTLAND) LIMITED 10/01/2019 £2,108.70 Materials ROWAN TIMBER SUPP SCOTLAND LTD 10/01/2019 £669.00 Materials ROYAL BLIND 10/01/2019 £939.32 Res Schools Ebd SALTIRE FACILITIES MANAGE LTD 10/01/2019 £1,666.00 Heating Syst Maint SCOTTISH WATER HORIZONS 10/01/2019 £8,860.60 Leachate SENSE SCOTLAND 10/01/2019 £5,033.48 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £5,442.40 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £7,787.36 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £8,245.44 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £8,245.44 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £9,409.12 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £10,682.43 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £10,691.59 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £10,691.59 Payments To Other Bodies SENSE SCOTLAND 10/01/2019 £11,685.64 Payments To Other Bodies SHARP BUSINESS SYSTEMS UK PLC 10/01/2019 £3,762.23 Furniture, Equipment & Plant SHARP BUSINESS SYSTEMS UK PLC 10/01/2019 £6,095.00 Furniture, Equipment & Plant SOUTH LANARKSHIRE COUNCIL 10/01/2019 £5,723.25 Other Local Authorities SOUTH LANARKSHIRE COUNCIL 10/01/2019 £5,723.75 Other Local Authorities SPACE KRAFT LIMITED 10/01/2019 £524.80 Educational Supplies SSE SCOTTISH HYDRO 10/01/2019 £627.00 Payment To Contractors STEPDOWN 10/01/2019 £5,600.00 Res Schools Ebd THE FURNISHING SERVICE 10/01/2019 £550.57 FURNISHED TENANCIES TOOLSTOP LIMITED 10/01/2019 £565.00 Tools & Implements UNICO 10/01/2019 £1,411.43 Educational Supplies WATERWORKS (2017) LTD 10/01/2019 £3,596.00 Legal Expenses WILLIAM WILSON LTD 10/01/2019 £3,869.80 Materials WOLSELEY UK LTD 10/01/2019 £605.00 Materials WWW.CGCOFFEE.CO.UK 10/01/2019 £906.73 FOOD ZISYS LIMITED 10/01/2019 £5,416.66 Payment To Contractors 3 BRIDGES CARE HOME 11/01/2019 £1,012.00 Free P & N Care ABBEY HEALTHCARE HOMES LIMITED 11/01/2019 £1,994.60 Res Accomm Payments ABBEYFIELD IRVINE & DIST SOC 11/01/2019 £1,184.73 Care Home Respite ABBEYFIELD IRVINE & DIST SOC 11/01/2019 £32,046.24 Res Accomm Payments ABBOTSFORD CARE (GLENROTHES) LIMITED 11/01/2019 £2,201.92 Res Accomm Payments ACCORA LTD 11/01/2019 £889.00 Aids For Phys Disabled Supplier Name Invoice Date Net Value Description ACCORA LTD 11/01/2019 £889.00 Aids For Phys Disabled ADVINIA CARE HOMES LIMITED 11/01/2019 £696.00 Free P & N Care ADVINIA CARE HOMES LIMITED 11/01/2019 £1,012.00 Free P & N Care AILSA LODGE 11/01/2019 £696.00 Free P & N Care ALT NA CRAIG 11/01/2019 £2,024.00 Free P & N Care ALT NA CRAIG 11/01/2019 £2,024.00 Free P & N Care ALT NA CRAIG 11/01/2019 £2,024.00 Free P & N Care ALT NA CRAIG 11/01/2019 £2,024.00 Free P & N Care ALT NA CRAIG 11/01/2019 £2,024.00 Free P & N Care ARBERGLEN CARE HOME 11/01/2019 £696.00 Free P & N Care ARDROSSAN DENTAL CARE 11/01/2019 £500.00 Payments To Other Bodies ASHLEIGH (SCOTLAND) LTD 11/01/2019 £183,313.97 Main Contractors ASHLEIGH (SCOTLAND) LTD 11/01/2019 £358,678.69 Main Contractors AVM IMPACT LTD 11/01/2019 £4,323.80 Educational Supplies AVONHAUGH NURSING HOME 11/01/2019 £1,012.00 Free P & N Care BALMANNO HOUSE NURSING HOME 11/01/2019 £2,222.92 Res Accomm Payments BALQUHIDDER CARE CARE HOME 11/01/2019 £1,012.00 Free P & N Care BARCHESTER HEALTHCARE LTD 11/01/2019 £2,770.92 Res Accomm Payments BARCHESTER HEALTHCARE LTD 11/01/2019 £1,012.00 Free P & N Care BELLEAIRE CARE HOME 11/01/2019 £3,977.80 Res Accomm Payments BERTINALEY CARE LTD - IN ADMINISTRATION 11/01/2019 £17,060.80 Res Accomm Payments BLAIR HOUSE CARE HOME 11/01/2019 £2,170.24 Res Accomm Payments BRAID HILLS CARE HOME (BUPA) 11/01/2019 £1,962.68 Res Accomm Payments BRAKE BROS LTD 11/01/2019 £2,301.94 FOOD BRAKE BROS LTD 11/01/2019 £1,596.60 FOOD BRAKE BROS LTD 11/01/2019 £847.81 FOOD BRAKE BROS LTD 11/01/2019 £677.00 FOOD BROWN PLANT HIRE LTD 11/01/2019 £740.00 Hire Of External Plant BROWN PLANT HIRE LTD 11/01/2019 £925.00 Hire Of External Plant BUCKREDDAN LODGE NURSING HOME 11/01/2019 £7,257.56 Res Accomm Payments BUCKREDDAN LODGE NURSING HOME 11/01/2019 £7,257.56 Res Accomm Payments BUCKREDDAN LODGE NURSING HOME 11/01/2019 £8,476.32 Care Home Respite BUCKREDDAN LODGE NURSING HOME 11/01/2019 £24,295.44 Res Accomm Payments BUCKREDDAN LODGE NURSING HOME 11/01/2019 £24,295.44 Res Accomm Payments BUCKREDDAN LODGE NURSING HOME 11/01/2019 £125,837.49 Free P & N Care BUNZL UK T/A GREENHAM TRADING LTD 11/01/2019 £921.10 Materials BUPA CARE HOMES 11/01/2019 £1,978.96 Res Accomm Payments BUPA CARE HOMES 11/01/2019 £2,358.36 Res Accomm Payments BUPA CARE HOMES 11/01/2019 £2,362.32 Res Accomm Payments BUPA CARE HOMES 11/01/2019 £2,375.56 Res Accomm Payments BUPA CARE HOMES 11/01/2019 £2,375.92 Res Accomm Payments BUPA CARE HOMES 11/01/2019 £2,758.92 Res Accomm Payments BUTE HOUSE CARE HOME 11/01/2019 £1,012.00 Free P & N Care C K CONTRACTS LTD 11/01/2019 £96,450.00 Payment To Contractors CALEDONIA CARE HOME 11/01/2019 £1,936.28 Res Accomm Payments CALEDONIA CARE HOME 11/01/2019 £2,423.92 Res Accomm Payments CALEDONIA CARE HOME 11/01/2019 £131,905.20 Free P & N Care CAPITA BUSINESS SERVICES LTD 11/01/2019 £14,585.96 Systems SuppVoice CARE CONCERN (GB) LIMITED 11/01/2019 £4,429.84 Res Accomm Payments CARE FIRST HEALTH CARE LIMITED 11/01/2019 £13,037.45 Care Home Respite CARE FIRST HEALTH CARE LIMITED 11/01/2019 £83,333.43 Res Accomm Payments CLARENCE COURT 11/01/2019 £2,347.48 Free P & N Care CLEARVUE INVESTMENTS LTD T/A ARGYLE CARE 11/01/2019 £1,831.56 Res Accomm Payments COMMON THREAD LIMITED 11/01/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/01/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/01/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/01/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/01/2019 £17,600.00 Res Schools Ebd COMMON THREAD LIMITED 11/01/2019 £17,600.00 Res Schools Ebd COMMON THREAD LIMITED 11/01/2019 £26,440.00 Res Schools Ebd COORIEDOON NURSING HOME 11/01/2019 £28,835.40 Free P & N Care CROSSGATE CARE HOME 11/01/2019 £2,214.92 Res Accomm Payments CROSSGATE CARE HOME 11/01/2019 £2,910.12 Care Home Respite CROWN FLOORING 11/01/2019 £3,873.42 Payment To Contractors Supplier Name Invoice Date Net Value Description DALMELLINGTON CARE CENTRE 11/01/2019 £2,128.48 Res Accomm Payments DAMM ENVIRONMENTAL LTD 11/01/2019 £2,960.42 Creditors Payments DARROCH NURSING HOME LIMITED 11/01/2019 £2,306.60 Free P & N Care DEANFIELD CARE HOME 11/01/2019 £2,175.48 Res Accomm Payments DUNDONALD HOUSE NURSING HOME 11/01/2019 £21,814.72 Free P & N Care EDF ENERGY CUSTOMERS PLC 11/01/2019 £2,151.91 Electrical Power ELDER HOMES NORTH IN ADMINIST 11/01/2019 £1,680.80 Res Accomm Payments ELDERSLIE CARE HOMES 11/01/2019 £6,153.00 Res Accomm Payments EMBRACE CARE LTD 11/01/2019 £2,330.56 Res Accomm Payments EMBRACE CARE LTD 11/01/2019 £3,284.96 Res Accomm Payments EMBRACE CARE LTD 11/01/2019 £3,784.16 Res Accomm Payments EMOTION WORKS CIC 11/01/2019 £1,435.50 Educational Supplies EMTEC PROPERTY SERVICES LTD 11/01/2019 £79,250.00 Main Contractors ERSKINE HOSPITAL 11/01/2019 £1,012.00 Free P & N Care ERSKINE HOSPITAL 11/01/2019 £8,608.11 Res Accomm Payments FLYING PENGUIN ENTERPRISES LTD 11/01/2019 £1,479.81 R&M Vehicle & Plant FORTRESS SECURITY ALARMS LTD 11/01/2019 £998.04 Creditors Payments FORTRESS SECURITY ALARMS LTD 11/01/2019 £1,106.48 Creditors Payments FORTRESS SECURITY ALARMS LTD 11/01/2019 £1,109.62 Creditors Payments FOUR SEASONS HEALTH CARE 11/01/2019 £62,777.85 Res Accomm Payments GRACELAND NURSING HOME 11/01/2019 £3,221.04 Res Accomm Payments GRANGE CARE HOME 11/01/2019 £1,651.96 Res Accomm Payments GREENOCK MEDICAL AID SOCIETY 11/01/2019 £1,012.00 Free P & N Care GREENOCK MEDICAL AID SOCIETY 11/01/2019 £2,404.00 Free P & N Care GREENSLEEVES GLEBELANDS CARE HOME 11/01/2019 £1,012.00 Free P & N Care HALLHOUSE NURSING HOME 11/01/2019 £1,975.20 Res Accomm Payments HAYDALE CARE HOME 11/01/2019 £1,841.28 Res Accomm Payments HAYLIE HOUSE 11/01/2019 £2,488.73 Care Home Respite HAYLIE HOUSE 11/01/2019 £15,726.72 Res Accomm Payments HC ONE OVAL LTD - EASTBANK CARE HOME 11/01/2019 £1,012.00 Free P & N Care HC ONE OVAL LTD - MUGDOCK HOUSE 11/01/2019 £1,708.00 Free P & N Care HC ONE OVAL LTD-FULLARTON CARE HOME 11/01/2019 £6,861.97 Free P & N Care HC ONE OVAL LTD-FULLARTON CARE HOME 11/01/2019 £14,153.33 Care Home Respite HC ONE OVAL LTD-FULLARTON CARE HOME 11/01/2019 £109,430.59 Res Accomm Payments HC ONE T/A CLAREMONT CARE HOME 11/01/2019 £1,012.00 Free P & N Care HEATHFIELD HOUSE 11/01/2019 £3,591.24 Res Accomm Payments HIGHLAND WOOD ENERGY LTD 11/01/2019 £29,968.00 Other Capital Exp HOLMES CARE GROUP 11/01/2019 £2,863.20 Res Accomm Payments HOWARD HOUSE NURSING HOME 11/01/2019 £2,037.64 Res Accomm Payments HUTTON PARK RESIDENTIAL HOME 11/01/2019 £45,056.06 Free P & N Care I & S SCOTCARE LIMITED 11/01/2019 £696.00 Free P & N Care JOHNSTON SWEEPERS LIMITED 11/01/2019 £1,483.51 R&M External JOHNSTON SWEEPERS LIMITED 11/01/2019 £4,717.18 R&M External KINCAID HOUSE CARE HOME 11/01/2019 £5,941.88 Free P & N Care LAKEWOOD LTD T/A THREE TOWNS 11/01/2019 £97,353.89 Res Accomm Payments LANCEFIELD CARE HOME 11/01/2019 £3,686.36 Res Accomm Payments LITTLEINCH LIMITED 11/01/2019 £1,649.16 Res Accomm Payments LIZDEAN 11/01/2019 £2,131.92 Res Accomm Payments LOCKDUHAR CARE HOME 11/01/2019 £696.00 Free P & N Care MANSFIELD CARE LIMITED 11/01/2019 £2,214.92 Res Accomm Payments MANSFIELD CARE LIMITED 11/01/2019 £3,299.04 Res Accomm Payments MBS BUILDING SERVICES 11/01/2019 £2,694.00 Legal Expenses MCKENZIE CARE HOMES LTD 11/01/2019 £2,214.48 Res Accomm Payments MCKENZIE CARE HOMES LTD 11/01/2019 £529.20 Res Accomm Payments MCKENZIE CARE HOMES LTD 11/01/2019 £2,177.12 Res Accomm Payments MCKENZIE CARE HOMES LTD 11/01/2019 £3,174.76 Res Accomm Payments MCKENZIE CARE HOMES LTD 11/01/2019 £3,222.64 Res Accomm Payments MCKENZIE CARE 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12/01/2019 £637.22 FOOD CALMAC FERRIES LIMITED 12/01/2019 £2,250.50 Haulage PROGRESSIVE RESTORATION LTD 12/01/2019 £4,680.00 Site Investigation ASPIRE (THE PRIORY GROUP) 13/01/2019 £2,671.28 Res Accomm Payments ASPIRE (THE PRIORY GROUP) 13/01/2019 £2,686.08 Res Accomm Payments ASPIRE (THE PRIORY GROUP) 13/01/2019 £2,749.68 Res Accomm Payments ASPIRE (THE PRIORY GROUP) 13/01/2019 £5,050.96 Res Accomm Payments ASPIRE (THE PRIORY GROUP) 13/01/2019 £6,658.20 Res Accomm Payments GLENMAVIS TRAFFIC MANAGEMENT 13/01/2019 £570.00 Payment To Contractors MV COMMERCIAL LIMITED 13/01/2019 £750.00 Hire Of External Plant SCOTCARE LLP 13/01/2019 £1,753.64 Res Accomm Payments SCOTCARE LLP 13/01/2019 £2,063.36 Res Accomm Payments 1ST HOMECARE LIMITED 14/01/2019 £1,063.40 Payments To Other Bodies 1ST HOMECARE LIMITED 14/01/2019 £1,263.81 Payments To Other Bodies ACTIVE ENERGY SOLUTIONS LTD 14/01/2019 £550.00 Other Supplies & Services ALL NEEDS RECRUITMENT CO LTD 14/01/2019 £502.72 Agency Staff ALL NEEDS RECRUITMENT CO LTD 14/01/2019 £507.78 Agency Staff ALL NEEDS RECRUITMENT CO LTD 14/01/2019 £663.41 Manual Workers ALL NEEDS RECRUITMENT CO LTD 14/01/2019 £681.34 Manual Workers ALL NEEDS RECRUITMENT CO LTD 14/01/2019 £707.86 Agency Staff ALL NEEDS RECRUITMENT CO LTD 14/01/2019 £1,032.62 Agency Staff ASKEWS AND HOLTS LIBRARY SERVICES LTD 14/01/2019 £2,428.47 School Library Books ASKEWS AND HOLTS LIBRARY SERVICES LTD 14/01/2019 £5,101.80 Junior Non Fiction AYRSHIRE TREE SURGEONS 14/01/2019 £500.00 Woodlands AYRSHIRE TREE SURGEONS 14/01/2019 £1,100.00 Woodlands AYRSHIRE TREE SURGEONS 14/01/2019 £1,625.00 Other Property Costs BRAKE BROS LTD 14/01/2019 £1,250.60 FOOD BRAKE BROS LTD 14/01/2019 £1,129.08 FOOD BRAKE BROS LTD 14/01/2019 £1,087.26 FOOD BRAKE BROS LTD 14/01/2019 £925.67 FOOD BRAKE BROS LTD 14/01/2019 £901.32 FOOD BRAKE BROS LTD 14/01/2019 £901.08 FOOD BRAKE BROS LTD 14/01/2019 £802.03 PUPIL MILK - PRIMARY BRAKE BROS LTD 14/01/2019 £729.66 FOOD BRAKE BROS LTD 14/01/2019 £709.12 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Roadstone HUB SOUTH WEST SCOTLAND LTD 14/01/2019 £197,034.71 Main Contractors JAMES FREW LTD 14/01/2019 £12,657.58 Payment To Contractors MACLEAY MOTOR ENGINEERING LTD 14/01/2019 £1,412.58 R&M External MJD SCAFFOLDING LIMITED 14/01/2019 £898.71 Materials MOTUS COMMERCIALS 14/01/2019 £550.39 R&M External NEOPOST LTD 14/01/2019 £598.65 Postages NEOPOST LTD 14/01/2019 £1,000.00 Postages NEOPOST LTD 14/01/2019 £1,000.00 Postages PLAYBACK ICE LIMITED 14/01/2019 £875.00 Educational Supplies RAINBOW EDUCATIONAL RESOURCES LTD 14/01/2019 £6,700.00 Educational Supplies RAMH 14/01/2019 £2,426.20 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 14/01/2019 £21,446.35 Res Schools Ebd SMS CONNECTIONS LTD 14/01/2019 £1,485.77 Payment To Contractors SOUTH AYRSHIRE COUNCIL 14/01/2019 £2,977.19 Other Local Authorities SP DISTRIBUTION LTD 14/01/2019 £1,568.85 Main Contractors THE FURNISHING SERVICE 14/01/2019 £1,671.00 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 14/01/2019 £1,293.85 PAYMENT TO 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£700.00 Breakdown/Accident Recoveries BROWNS BOOKS 15/01/2019 £522.68 Continuing Prof Develop BROWNS BOOKS 15/01/2019 £553.81 Continuing Prof Develop CAMPHILL BLAIR DRUMMOND 15/01/2019 £5,366.48 Res Accomm Payments CUNNINGHAME HOUSING ASSOC 15/01/2019 £10,789.08 Payment To Contractors DECCO LTD T/A WHITEMILNE & CO 15/01/2019 £833.73 Materials Supplier Name Invoice Date Net Value Description DUMBRECK DECORATORS 15/01/2019 £2,094.80 Payment To Contractors EDF ENERGY CUSTOMERS PLC 15/01/2019 £8,752.80 Suspense account expenditure EDF ENERGY CUSTOMERS PLC 15/01/2019 £285,520.74 Suspense account expenditure FINCO CONTRACTS LIMITED 15/01/2019 £8,409.92 Payment To Contractors FINCO CONTRACTS LIMITED 15/01/2019 £10,620.47 Payment To Contractors FLEMING MUIR ARCHITECTS 15/01/2019 £775.00 Payment To Contractors HARPER COLLINS PUBLISHERS LTD 15/01/2019 £544.75 Educational Supplies HAS Technology Limited T/A CM2000 15/01/2019 £545.00 Other Supplies & Services HILLHOUSE QUARRY GROUP 15/01/2019 £764.59 Coated Roadstone HOLLAND HOUSE ELECT CO LIMITED 15/01/2019 £1,540.15 Materials HP INC UK LIMITED 15/01/2019 £827.36 Other Supplies & Services HP INC UK LIMITED 15/01/2019 £827.36 Computer Equipment HP INC UK LIMITED 15/01/2019 £870.26 Additional Support Needs HP INC UK LIMITED 15/01/2019 £1,241.04 Computer Equipment HP INC UK LIMITED 15/01/2019 £2,175.65 Educational Supplies HP INC UK LIMITED 15/01/2019 £4,495.50 Educational Supplies HUB SOUTH WEST SCOTLAND LTD 15/01/2019 £332,924.60 Main Contractors HUB SOUTH WEST SCOTLAND LTD 15/01/2019 £665,586.35 Main Contractors ITD LTD 15/01/2019 £1,450.00 Stationery JAMES CAMPBELL & CO WS 15/01/2019 £1,476.16 Legal Expenses JAX STUDIO 15/01/2019 £2,000.00 Payments To Other Bodies JEWSON LIMITED 15/01/2019 £1,551.00 Materials JNS LIFT 15/01/2019 £735.00 R&M External JOHNSTON SWEEPERS LIMITED 15/01/2019 £1,843.50 Medical Fees KIBBLE EDUCATION & CARE CENTRE 15/01/2019 £5,796.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 15/01/2019 £25,668.00 Res Schools Ebd LYRECO UK LIMITED 15/01/2019 £638.65 Tools & Implements MACLEAY MOTOR ENGINEERING LTD 15/01/2019 £779.34 R&M External MGM TIMBER (SCOTLAND) LIMITED 15/01/2019 £857.50 Materials MGM TIMBER (SCOTLAND) LIMITED 15/01/2019 £2,908.85 Materials MULTEVO LIMITED 15/01/2019 £3,751.36 Rechargeable External Hires PAM & CO 15/01/2019 £1,400.00 Payments To Other Bodies PEARSON EDUCATION 15/01/2019 £1,119.00 Educational Supplies PRO CLAD ROOFING LTD 15/01/2019 £57,600.00 Main Contractors QUARRIERS 15/01/2019 £4,663.32 Foster Parents Private RAINBOW SERVICES UK LTD 15/01/2019 £11,333.39 Flexible Care Costs ROBERTSON MEMORIALS 15/01/2019 £5,826.50 Materials SALVATION ARMY SOCIAL WORK 15/01/2019 £556.24 Flexible Care Costs SALVATION ARMY SOCIAL WORK 15/01/2019 £10,862.94 Payments To Other Bodies SCOTTISH FUELS 15/01/2019 £7,027.78 Diesel purchases SCOTTISH FUELS 15/01/2019 £22,140.72 Diesel purchases SCOTTISH RUGBY UNION 15/01/2019 £18,000.00 Awards SEAMAB 15/01/2019 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LTD 16/01/2019 £1,782.92 Creditors bank account SOUTH AYRSHIRE COUNCIL 16/01/2019 £1,706.25 Other Local Authorities STRATHCLYDE PENSION FUND 16/01/2019 £1,734.37 Strain On Fund STRATHCLYDE PENSION FUND 16/01/2019 £10,744.48 Strain On Fund STRATHCLYDE PENSION FUND 16/01/2019 £93,308.55 Strain On Fund Supplier Name Invoice Date Net Value Description THE GLASS MAN 16/01/2019 £1,300.00 Payment To Contractors THE HELPING HAND COMPANY LTD 16/01/2019 £1,005.70 Aids For Phys Disabled TODHILL FARM TRAINING HOME LTD 16/01/2019 £785.28 Payments To Other Bodies TODHILL FARM TRAINING HOME LTD 16/01/2019 £981.60 Payments To Other Bodies TWIG WORLD LIMITED 16/01/2019 £1,045.00 Educational Supplies UNIVERSITY COLLEGE LONDON 16/01/2019 £5,945.00 Educational Supplies VEITCHI INTERIORS LIMITED 16/01/2019 £2,280.00 Payment To Contractors WILLIAM WILSON LTD 16/01/2019 £3,867.07 Materials YOUNG MEDIA 16/01/2019 £703.20 Other Supplies & Services 1ST HOMECARE LIMITED 17/01/2019 £159,919.00 Flexible Care Costs AARDEE SECURITY SHUTTERS LTD 17/01/2019 £5,327.87 Payment To Contractors AECOM INFRASTRUCTURE & ENV LTD 17/01/2019 £780.00 Consultants Fees AECOM INFRASTRUCTURE & ENV LTD 17/01/2019 £815.25 Consultants Fees AECOM INFRASTRUCTURE & ENV LTD 17/01/2019 £1,146.00 Consultants Fees AECOM INFRASTRUCTURE & ENV LTD 17/01/2019 £2,961.50 Consultants Fees ANDREW WRIGHT WINDOWS LTD 17/01/2019 £2,242.68 Materials APETITO LTD 17/01/2019 £586.50 Payments To Other Bodies ARCO LIMITED 17/01/2019 £1,102.06 Other Supplies & Services AYRSHIRE CHAMBER OF COMM & IND 17/01/2019 £850.00 Payment To Contractors BARNARDO'S SCOT (WEST OFFICE) 17/01/2019 £12,627.85 Foster Parents Private BFS GROUP T/A BIDVEST CATERING SUPPLIES 17/01/2019 £549.40 Crockery, Cutlery, Napery BRAKE BROS LTD 17/01/2019 £779.48 FOOD BRISBANE HOUSE HOTEL 17/01/2019 £2,164.00 Payments To Other Bodies BROWN BROTHERS LTD 17/01/2019 £665.00 External Printing BROWN BROTHERS LTD 17/01/2019 £665.00 Other Supplies & Services BUDDI LIMITED 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LIFTS SCOTLAND LTD 23/01/2019 £720.79 Creditors Payments CLASSIC LIFTS SCOTLAND LTD 23/01/2019 £720.79 Creditors Payments CLASSIC LIFTS SCOTLAND LTD 23/01/2019 £720.79 Creditors Payments CLYDE WINDOWS & CONSTRUCT LTD 23/01/2019 £1,020.00 Payment To Contractors D MARSHALL & SONS (GLASGOW)LTD 23/01/2019 £1,899.48 Materials DRIVE DEVILBISS HEALTHCARE 23/01/2019 £553.20 Aids For Phys Disabled EDMUNDSON ELECTRICAL LTD 23/01/2019 £794.34 Materials EDMUNDSON ELECTRICAL LTD 23/01/2019 £851.50 Materials ENVIROVENT LIMITED 23/01/2019 £620.10 Payment To Contractors FORTRESS SECURITY ALARMS LTD 23/01/2019 £1,057.69 Creditors Payments FORTRESS SECURITY ALARMS LTD 23/01/2019 £1,800.00 Creditors Payments GLENMAVIS KERBING & SLABBING 23/01/2019 £702.41 Payment To Contractors HAYDOCK MUSIC LTD 23/01/2019 £1,689.55 Vat Free Purchases HAYS SPECIALIST RECRUITMENT 23/01/2019 £1,300.21 Agency Staff INTERPLAN PANEL SYSTEMS 23/01/2019 £3,985.00 Materials J H CIVIL ENGINEERING LTD 23/01/2019 £21,838.94 Main 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LIMITED 23/01/2019 £784.14 Postages SCOTMECH ENGINEERING LIMITED 23/01/2019 £580.00 Creditors Payments SCOTTISH COMMUNITY DEVELOPMENT 23/01/2019 £560.00 Staff Training Course Fees SCREWFIX DIRECT 23/01/2019 £1,149.50 R&M DEPT RESPONSIBILITY THE ARRAN BUTCHER 23/01/2019 £524.36 FOOD THE FURNISHING SERVICE 23/01/2019 £1,715.54 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/01/2019 £1,669.21 PAYMENT TO INDIVIDUALS THE MUNGO FOUNDATION 23/01/2019 £7,194.92 Payments To Other Bodies TWINKL LTD 23/01/2019 £750.00 Educational Supplies VISIT ARRAN LTD 23/01/2019 £11,042.07 Payment To Contractors VODAFONE CORPORATE MOBILE BILLS 23/01/2019 £536.75 Mobile Phones VODAFONE CORPORATE MOBILE BILLS 23/01/2019 £5,175.36 Mobile Phones WILLIAM WILSON LTD 23/01/2019 £3,653.61 Materials ZISYS LIMITED 23/01/2019 £950.00 Payment To Contractors ZISYS LIMITED 23/01/2019 £2,708.33 Payment To Contractors ABACUS VALVES LIMITED 24/01/2019 £1,050.00 Payments To Other Bodies ACCORA LTD 24/01/2019 £889.00 Aids For 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SERVICES LIMITED 24/01/2019 £810.00 Staff Training Course Fees DMG FLOORCARE LIMITED 24/01/2019 £1,551.80 Tools & Implements EDENRED CHILDCARE VOUCHERS LTD 24/01/2019 £11,338.90 Suspense account expenditure EDENRED CHILDCARE VOUCHERS LTD 24/01/2019 £13,108.93 Suspense account expenditure GEORGE CARRUTHERS & SO 24/01/2019 £1,387.68 FOOD GTG TRAINING 24/01/2019 £1,040.00 Staff Training Course Fees HILLHOUSE QUARRY GROUP 24/01/2019 £5,672.81 Direct Materials LOADKING BODIES LIMITED 24/01/2019 £560.00 Materials MALLATITE LIMITED 24/01/2019 £1,065.00 Materials MCCONECHYS HEAD OFFICE 24/01/2019 £3,739.70 R&M TYRES MOGO UK 24/01/2019 £796.90 Taxi Plates MOGO UK 24/01/2019 £848.90 Taxi Plates MURPHY ENGINEERING 24/01/2019 £3,480.00 Materials NEOPOST LTD 24/01/2019 £750.00 Postages NEOPOST LTD 24/01/2019 £750.00 Postages NEOPOST LTD 24/01/2019 £750.00 Postages RHODAR LIMITED 24/01/2019 £2,500.00 Payment To Contractors ROWAN TIMBER SUPP SCOTLAND LTD 24/01/2019 £4,538.61 Materials SALTIRE FACILITIES MANAGE LTD 24/01/2019 £702.65 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,090.50 Main Contractors SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,090.50 Main Contractors SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,090.50 Main Contractors SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,117.28 Main Contractors SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,218.34 Main Contractors SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,294.56 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,376.07 Main Contractors SALTIRE FACILITIES MANAGE LTD 24/01/2019 £1,976.04 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 24/01/2019 £2,544.90 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 24/01/2019 £2,574.84 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 24/01/2019 £4,555.29 Heating Syst Maint SP DISTRIBUTION LTD 24/01/2019 £1,359.67 Main Contractors SPIE SCOTSHIELD LTD 24/01/2019 £2,140.10 Creditors Payments SSUK LIMITED 24/01/2019 £1,059.00 Educational Supplies STRATHCLYDE PENSION FUND 24/01/2019 £16,300.00 Pension Inc Ex Idc STRATHCLYDE PENSION FUND 24/01/2019 £149,590.00 Pension Inc Pre 1996 TOUGH FURNITURE LTD 24/01/2019 £18,959.63 Materials TRIPLE P UK LIMITED 24/01/2019 £15,480.00 Staff Training Course Fees UNICO 24/01/2019 £2,080.42 Cleaning Materials UNICO 24/01/2019 £2,320.88 Washroom Supplies UNICO 24/01/2019 £2,478.14 Cleaning Materials VODAFONE CORPORATE MOBILE BILLS 24/01/2019 £4,470.00 Mobile Phones W I & A GILBERT 24/01/2019 £11,912.50 Additional Asset Budget WATERWORKS (2017) LTD 24/01/2019 £3,890.00 Grants WEST KILBRIDE VILLAGE HALL 24/01/2019 £3,149.55 Voluntary Organisation WILLIAM WILSON LTD 24/01/2019 £814.64 Materials WILLIAM WILSON LTD 24/01/2019 £1,064.38 Materials WILLIAM WILSON LTD 24/01/2019 £1,250.26 Materials WILLIAM WILSON LTD 24/01/2019 £5,691.07 Materials Supplier Name Invoice Date Net Value Description WWW.JA.NET 24/01/2019 £840.00 SOFTWARE LICENSES AND SUPPORT A & H FLOOR COVERING SPECIALIST LTD 25/01/2019 £4,000.00 Payment To Contractors AARDEE SECURITY SHUTTERS LTD 25/01/2019 £540.00 Creditors Payments ACCORA LTD 25/01/2019 £1,126.00 Aids For Phys Disabled ARJO UK LTD 25/01/2019 £890.00 Aids For Phys Disabled AUTOCLOCK SYSTEMS LTD 25/01/2019 £806.50 Other Supplies & Services AYRSHIRE DOORS & WINDOWS LTD 25/01/2019 £684.42 Payment To Contractors AYRSHIRE TREE SURGEONS 25/01/2019 £950.00 Woodlands BARR ENVIRONMENTAL 25/01/2019 £253,730.00 Clyde Valley Interim Contract BESTWAY WHOLESALE 25/01/2019 £2,500.00 FOOD BESTWAY WHOLESALE 25/01/2019 £2,500.00 FOOD BESTWAY WHOLESALE 25/01/2019 £1,394.26 FOOD BJ MINIBUSES 25/01/2019 £1,195.67 Pupil TransPrivate Cont BJ MINIBUSES 25/01/2019 £1,229.21 Pupil TransPrivate Cont BJ MINIBUSES 25/01/2019 £1,325.44 Hire Of Taxis BJ MINIBUSES 25/01/2019 £1,840.29 Pupil TransPrivate Cont BJ MINIBUSES 25/01/2019 £2,007.05 Pupil TransPrivate Cont BJ MINIBUSES 25/01/2019 £2,264.80 Pupil TransPrivate Cont BJ MINIBUSES 25/01/2019 £2,415.04 Pupil TransPrivate Cont BJ MINIBUSES 25/01/2019 £2,621.43 Pupil TransPrivate Cont BPO COLLECTIONS 25/01/2019 £1,122.75 Payments To Other Bodies BRAKE BROS LTD 25/01/2019 £1,048.61 FOOD BRAKE BROS LTD 25/01/2019 £787.43 FOOD BRAKE BROS LTD 25/01/2019 £752.94 FOOD BROWNS BOOKS 25/01/2019 £584.25 Materials C K CONTRACTS LTD 25/01/2019 £781.25 Payment To Contractors CAPITA BUSINESS SERVICES LTD 25/01/2019 £2,194.00 IT Software CAPITA BUSINESS SERVICES LTD 25/01/2019 £4,650.00 Main Contractors COMMUNITY PROD LTD T/A COMMUNITY PLAYTGS 25/01/2019 £2,010.00 Educational Supplies DECCO LTD T/A WHITEMILNE & CO 25/01/2019 £541.90 Materials DUMBRECK DECORATORS 25/01/2019 £504.00 Payment To Contractors DUMBRECK DECORATORS 25/01/2019 £504.00 Payment To Contractors DUMBRECK DECORATORS 25/01/2019 £1,013.69 Payment To Contractors DUMBRECK DECORATORS 25/01/2019 £1,873.46 Payment To Contractors DUMBRECK DECORATORS 25/01/2019 £3,248.85 Payment To Contractors FINDEL EDUCATION LTD 25/01/2019 £513.64 Tools & Implements FINDEL EDUCATION LTD 25/01/2019 £2,759.89 Educational Supplies FLYING PENGUIN ENTERPRISES LTD 25/01/2019 £6,972.19 R&M Vehicle & Plant FORTRESS SECURITY ALARMS LTD 25/01/2019 £1,354.75 Creditors Payments GLASGOW CITY COUNCIL 25/01/2019 £3,587.00 Payments To Other Bodies GLASGOW CITY COUNCIL 25/01/2019 £21,350.00 Payment To Public Analyst HAMILTON TARMAC 25/01/2019 £7,340.02 Payment To Contractors HUB SOUTH WEST SCOTLAND LTD 25/01/2019 £297,877.00 Main Contractors INSTOCK DISPOSABLES LTD 25/01/2019 £705.42 Kitchen Equipment JEWSON LIMITED 25/01/2019 £584.88 Materials JEWSON LIMITED 25/01/2019 £1,040.19 Materials JOHNSTON SWEEPERS LIMITED 25/01/2019 £665.08 R&M Vehicle & Plant KCP 25/01/2019 £717.00 Payment To Contractors LIFE ENVIRONMENTAL SERVICES LTD 25/01/2019 £1,728.00 Site Investigation LIFE ENVIRONMENTAL SERVICES LTD 25/01/2019 £1,800.00 Consultants Fees LIFE ENVIRONMENTAL SERVICES LTD 25/01/2019 £5,666.00 Asbestos Management MACLEAY MOTOR ENGINEERING LTD 25/01/2019 £1,961.75 R&M 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25/01/2019 £600.00 Staff Training Course Fees ROWAN TIMBER SUPP SCOTLAND LTD 25/01/2019 £1,328.62 Materials RPL MKTG 25/01/2019 £800.00 Payment To Contractors RUSSELL FERGUSON MARKETING LTD 25/01/2019 £850.00 Payment To Contractors SPORTSAFE UK LTD 25/01/2019 £800.23 Other Supplies & Services SPORTSAFE UK LTD 25/01/2019 £1,503.19 Educational Supplies STIRLING PARK 25/01/2019 £661.12 Legal Expenses STORM ENVIRONMENTAL LTD 25/01/2019 £5,477.40 Main Contractors SUMDOG LIMITED 25/01/2019 £1,041.00 Educational Supplies THE KESTREL PRESS (IRVINE) LTD 25/01/2019 £600.00 External Printing TMP (UK) LTD 25/01/2019 £3,545.00 Advertising Recruitment UNICO LTD 25/01/2019 £1,016.14 CLEANING MATERIALS UNICO LTD 25/01/2019 £537.46 CLEANING MATERIALS VODAFONE CORPORATE MOBILE BILLS 25/01/2019 £11,067.70 IT Hardware VODAFONE LIMITED 25/01/2019 £16,448.72 Suspense account expenditure WHEREVERLY LIMITED 25/01/2019 £19,500.00 Payment To Contractors WILLIAM P WHILAND & SON LTD 25/01/2019 £7,418.00 Payment To Contractors WILLIAM WILSON LTD 25/01/2019 £1,150.51 Materials WILLIAM WILSON LTD 25/01/2019 £1,327.83 Materials WOODBAY LIMITED T/A ABBOTSFORD 25/01/2019 £1,474.12 Res Accomm Payments YORKSHIRE PURCHASING ORG. 25/01/2019 £2,013.01 Educational Supplies YORKSHIRE PURCHASING ORG. 25/01/2019 £3,781.00 Educational Supplies BERENDSEN UK LTD 26/01/2019 £1,134.70 Empl Clothing & Uniforms HP INC UK LIMITED 26/01/2019 £855.00 Educational Supplies HP INC UK LIMITED 26/01/2019 £1,241.04 Computer Equipment HP INC UK LIMITED 26/01/2019 £1,241.04 Computer Lines SPACE STRATEGIES 26/01/2019 £5,440.00 Consultants Fees W H MALCOLM LTD 26/01/2019 £5,460.00 Other Supplies & Services ZOOLAB LIMITED 26/01/2019 £549.00 Educational Supplies CAPABILITY SCOTLAND 27/01/2019 £4,765.56 Res Accomm Payments CAPABILITY SCOTLAND 27/01/2019 £4,765.96 Res Accomm Payments CAPABILITY SCOTLAND 27/01/2019 £4,777.96 Res Accomm Payments MV COMMERCIAL LIMITED 27/01/2019 £750.00 Hire Of External Plant PHOENIX SOFTWARE LTD 27/01/2019 £1,339.75 Systems SuppUnix QUARRIERS 27/01/2019 £705.85 Care Home Respite SALTIRE FACILITIES MANAGE LTD 27/01/2019 £9,411.60 Other Contractors THE HUNTERCOMBE GROUP 27/01/2019 £12,883.16 Res Accomm Payments THE HUNTERCOMBE GROUP 27/01/2019 £17,271.24 Res Accomm Payments AARDEE SECURITY SHUTTERS LTD 28/01/2019 £532.00 Creditors Payments AARDEE SECURITY SHUTTERS LTD 28/01/2019 £1,230.00 Creditors Payments ABERCROMBY VENDING LTD 28/01/2019 £532.00 Tools & Implements ACCESS ABILITY 28/01/2019 £595.00 Payments To Other Bodies ACCESS ABILITY 28/01/2019 £1,063.40 Payments To Other Bodies ACCESS ABILITY 28/01/2019 £7,134.08 Payments To Other Bodies ACCORA LTD 28/01/2019 £845.00 Aids For Phys Disabled ACCORA LTD 28/01/2019 £889.00 Aids For Phys Disabled ACCORA LTD 28/01/2019 £1,126.00 Aids For Phys Disabled ACTION FOR CHILDREN SERVIC LTD 28/01/2019 £2,325.00 Payments To Other Bodies ALL NEEDS RECRUITMENT CO LTD 28/01/2019 £500.07 Manual Workers ALL NEEDS RECRUITMENT CO LTD 28/01/2019 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28/01/2019 £4,118.87 Other Local Authorities FIFE COUNCIL 28/01/2019 £7,551.26 Other Local Authorities FIONA MACNEILL ASSOCIATES 28/01/2019 £6,000.00 Staff Training Course Fees FIONA MACNEILL ASSOCIATES 28/01/2019 £7,500.00 Corporate Training FULLARTON COMMUNITY CENTRE 28/01/2019 £644.00 Staff Training Course Fees GARAGE DOORS (ARDROSSAN) 28/01/2019 £550.00 Payment To Contractors GARAGE DOORS (ARDROSSAN) 28/01/2019 £550.00 Payment To Contractors GRAHAM & SIBBALD 28/01/2019 £4,000.00 Payment To Contractors HAMILTON BROS (ENG) LTD 28/01/2019 £1,211.24 R&M External HANSEL ALLIANCE 28/01/2019 £563.03 Payments To Other Bodies HANSEL ALLIANCE 28/01/2019 £666.12 Payments To Other Bodies HANSEL ALLIANCE 28/01/2019 £713.70 Payments To Other Bodies HANSEL ALLIANCE 28/01/2019 £713.70 Payments To Other Bodies HANSEL ALLIANCE 28/01/2019 £713.70 Payments To Other Bodies HANSEL ALLIANCE 28/01/2019 £729.56 Payments To Other Bodies HANSEL ALLIANCE 28/01/2019 £777.14 Payments To Other Bodies HANSEL 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28/01/2019 £6,431.00 Materials IDOX SOFTWARE LIMITED 28/01/2019 £1,000.00 Server Support IRONSIDE FARRAR LIMITED 28/01/2019 £4,200.00 Payments To Other Bodies IRVINE HOUSING ASSOCIATION 28/01/2019 £105,000.00 Suspense account expenditure IRVINE HOUSING ASSOCIATION 28/01/2019 £112,000.00 Suspense account expenditure KEY HOUSING ASSOCIATION LTD 28/01/2019 £621.20 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £785.28 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £883.44 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £916.16 Payments To Other Bodies Supplier Name Invoice Date Net Value Description KEY HOUSING ASSOCIATION LTD 28/01/2019 £1,014.32 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £1,112.48 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £1,554.20 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £1,930.48 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 28/01/2019 £2,006.85 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30/01/2019 £36,912.40 Payment To Contractors CLANCY CONSULTING LIMITED 30/01/2019 £1,220.05 Consultants CLEVELAND CABLE COMPANY LTD 30/01/2019 £608.00 Materials CROSSREACH 30/01/2019 £17,670.00 Res Schools Ebd CROSSREACH 30/01/2019 £21,731.00 Res Schools Ebd CROSSREACH 30/01/2019 £22,010.00 Res Schools Ebd CURRIE & BROWN UK LIMITED 30/01/2019 £4,083.00 Consultants Fees DEAFBLIND SCOTLAND 30/01/2019 £994.00 Payments To Other Bodies EDMUNDSON ELECTRICAL LTD 30/01/2019 £519.76 Materials EUROCELL BUILDING PLASTICS LTD 30/01/2019 £507.91 Materials EUROCELL BUILDING PLASTICS LTD 30/01/2019 £512.17 Materials EUROCELL BUILDING PLASTICS LTD 30/01/2019 £512.86 Materials FINDEL EDUCATION LTD 30/01/2019 £651.32 Educational Supplies FORTRESS SECURITY ALARMS LTD 30/01/2019 £651.35 Creditors Payments HANSEL ALLIANCE 30/01/2019 £611.13 Payments To Other Bodies HANSEL ALLIANCE 30/01/2019 £634.64 Payments To Other Bodies HANSEL ALLIANCE 30/01/2019 £1,252.57 Payments To Other Bodies HAYS SPECIALIST RECRUITMENT 30/01/2019 £748.61 Agency Staff HIGHLAND WOOD ENERGY LTD 30/01/2019 £2,111.16 Solid Fuel HIGHLAND WOOD ENERGY LTD 30/01/2019 £9,020.61 Solid Fuel HOLLAND HOUSE ELECT CO LIMITED 30/01/2019 £2,415.32 Materials HP INC UK LIMITED 30/01/2019 £899.20 Computer Equipment HP INC UK LIMITED 30/01/2019 £1,710.00 IT Hardware JAMES M ANDERSON LIMITED 30/01/2019 £519.52 Materials JAMIESON PLANT HIRE 30/01/2019 £720.00 Transportation Costs Roads JEWSON LIMITED 30/01/2019 £825.00 Materials JEWSON LIMITED 30/01/2019 £826.32 Materials KING COMMUNICATIONS & SECURITY LTD 30/01/2019 £3,438.37 Main Contractors LIFE ENVIRONMENTAL SERVICES LTD 30/01/2019 £702.00 Site Investigation M WEST FLOORING 30/01/2019 £4,990.00 Legal Expenses M WEST FLOORING 30/01/2019 £4,990.00 Legal Expenses MEARS GROUP 30/01/2019 £1,097.06 Flexible Care Costs MEARS GROUP 30/01/2019 £10,554.32 Payments To Other Bodies MGM TIMBER (SCOTLAND) LIMITED 30/01/2019 £3,432.30 Materials MICROSOFT LIMITED 30/01/2019 £44,968.32 Suspense account expenditure NEOPOST LTD 30/01/2019 £500.00 Postages PRIME STAFF SERVICES LTD 30/01/2019 £1,368.00 Agency Staff PROVISTA UK LIMITED 30/01/2019 £34,242.93 IT Software RHODAR LIMITED 30/01/2019 £2,500.00 Payment To Contractors ROWAN TIMBER SUPP SCOTLAND LTD 30/01/2019 £636.00 Materials RPS CONSULTING SERVICES LTD 30/01/2019 £2,895.00 Consultants RPS CONSULTING SERVICES LTD 30/01/2019 £3,104.25 Consultants RPS CONSULTING SERVICES LTD 30/01/2019 £7,884.00 Consultants Fees RPS CONSULTING SERVICES LTD 30/01/2019 £13,618.13 Consultants Supplier Name Invoice Date Net Value Description RPS CONSULTING SERVICES LTD 30/01/2019 £69,354.08 Consultants Fees RPS CONSULTING SERVICES LTD 30/01/2019 £212,644.00 Site Investigation SALVATION ARMY SOCIAL WORK 30/01/2019 £10,903.94 Payments To Other Bodies SCOTCARE LLP 30/01/2019 £663.61 Care Home Respite SCOTTISH FUELS 30/01/2019 £2,727.00 Oil purchases SHARP BUSINESS SYSTEMS UK PLC 30/01/2019 £2,413.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 30/01/2019 £3,542.40 Furniture & Fittings Purchase SOUTH LANARKSHIRE COUNCIL 30/01/2019 £4,604.00 Payments To Other Bodies SPIRIT MEDIA SCOTLAND LIMITED 30/01/2019 £961.78 Advertising Recruitment STIRLING PARK 30/01/2019 £506.72 Legal Expenses STRATHCLYDE PENSION FUND 30/01/2019 £5,262.46 Strain On Fund STRATHCLYDE PENSION FUND 30/01/2019 £5,717.57 Strain On Fund STRATHCLYDE PENSION FUND 30/01/2019 £28,198.45 Strain On Fund SUSTRANS LTD 30/01/2019 £500.00 Educational Supplies THE FURNISHING SERVICE 30/01/2019 £1,998.16 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £1,597.93 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £1,576.10 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £1,461.60 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £1,292.88 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £944.34 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £562.22 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 30/01/2019 £550.57 FURNISHED TENANCIES THE FURNISHING SERVICE 30/01/2019 £550.57 FURNISHED TENANCIES TTS GROUP LTD 30/01/2019 £529.98 Educational Supplies TTS GROUP LTD 30/01/2019 £1,139.90 Educational Supplies TUNSTALL HEALTHCARE (UK) LTD 30/01/2019 £1,400.00 Tools & Implements UNICO LTD 30/01/2019 £516.96 CLEANING MATERIALS VALUATION OFFICE AGENCY 30/01/2019 £1,499.40 Legal Fees W F HOWES LTD 30/01/2019 £607.41 E Books WILLIAM CARSON 30/01/2019 £2,324.00 Legal Expenses WILLIAM WILSON LTD 30/01/2019 £589.23 Materials WILLIAM WILSON LTD 30/01/2019 £2,963.02 Materials WILLIAM WILSON LTD 30/01/2019 £4,061.49 Materials XMA LIMITED 30/01/2019 £9,534.98 IT Hardware XMA LIMITED 30/01/2019 £12,349.50 IT Hardware 1ST ALLIANCE CREDIT UNION LTD 31/01/2019 £6,330.00 Payment To Contractors A1 IRONMONGERY LTD 31/01/2019 £673.04 Materials ACCORA LTD 31/01/2019 £860.00 Aids For Phys Disabled ADARE SEC LIMITED 31/01/2019 £1,403.82 External Printing ALEX'S TAXIS 31/01/2019 £1,286.22 Hire Of Taxis ALLPAY LIMITED 31/01/2019 £970.57 Bank Charges ALLPAY LIMITED 31/01/2019 £2,105.10 Bank Charges ALLSTAR BUSINESS SOLUTIONS LTD 31/01/2019 £8,343.48 Fuel Costs APETITO LTD 31/01/2019 £605.50 Payments To Other Bodies ARNEIL JOHNSTON 31/01/2019 £682.50 Consultants ARNOLD CLARK AUTOMOBILES LTD 31/01/2019 £776.15 R&M External ARRAN DAIRIES LIMITED 31/01/2019 £1,025.37 Food ASHLEIGH (SCOTLAND) LTD 31/01/2019 £194,000.00 Main Contractors ATALANTA ADVERTISING LIMITED 31/01/2019 £1,199.00 Payment To Contractors ATALANTA ADVERTISING LIMITED 31/01/2019 £1,282.00 Payment To Contractors AUSTIN-SMITH LORD LLP 31/01/2019 £3,000.00 Other Supplies & Services AUTOCLOCK SYSTEMS LTD 31/01/2019 £1,185.00 Other Supplies & Services AYRSHIRE EXECUTIVE TRAVEL 31/01/2019 £636.24 Mainstream Taxis AYRSHIRE STEELS LTD 31/01/2019 £926.00 Materials B LINE TAXIS 31/01/2019 £761.94 Pupil TransPrivate Cont BELL DECORATING GROUP LTD 31/01/2019 £2,572.07 Payment To Contractors BELL DECORATING GROUP LTD 31/01/2019 £5,351.04 Payment To Contractors BK MINIBUSES 31/01/2019 £855.04 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £1,131.91 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £1,385.90 Hire Of Taxis BK MINIBUSES 31/01/2019 £1,521.60 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £1,546.98 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £1,552.30 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £1,612.19 Pupil TransPrivate Cont Supplier Name Invoice Date Net Value Description BK MINIBUSES 31/01/2019 £1,841.60 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £1,996.90 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £2,326.74 Pupil TransPrivate Cont BK MINIBUSES 31/01/2019 £2,380.51 Pupil TransPrivate Cont BRADSHAW NURSERY LIMITED 31/01/2019 £8,068.69 Nursery GroupsS25 Payts BRAKE BROS LTD 31/01/2019 £942.95 FOOD BRIAN CRAIG 31/01/2019 £850.00 Art Materials BRIGHT BEGINNINGS 31/01/2019 £5,054.03 Nursery GroupsS25 Payts BRODICK NURSERY 31/01/2019 £5,054.01 Nursery GroupsS25 Payts BULLSEYE TAXIS 31/01/2019 £1,287.94 Pupil TransPrivate Cont BURNSIDE HOUSE NURSERY 31/01/2019 £3,698.68 Nursery GroupsS25 Payts C K CONTRACTS LTD 31/01/2019 £506.53 Payment To Contractors C K CONTRACTS LTD 31/01/2019 £701.00 Payment To Contractors C K CONTRACTS LTD 31/01/2019 £752.00 Creditors Payments C K CONTRACTS LTD 31/01/2019 £23,474.00 Payment To Contractors C K CONTRACTS LTD 31/01/2019 £27,215.81 Creditors Payments CALEY CONSTRUCTION LTD 31/01/2019 £5,446.32 Main Contractors CARE VISIONS 31/01/2019 £3,339.30 Foster Parents Private CENTRAL CONTRACTS 31/01/2019 £829.46 Mainstream Taxis CENTRAL CONTRACTS 31/01/2019 £901.40 Pupil TransPrivate Cont CENTRAL CONTRACTS 31/01/2019 £1,705.88 Pupil TransPrivate Cont CENTRAL CONTRACTS 31/01/2019 £2,445.98 Pupil TransPrivate Cont CENTRAL TAXIS 31/01/2019 £712.48 Pupil TransPrivate Cont CITY GATE CONSTRUCTION (SCOTLAND) LTD 31/01/2019 £1,325.98 Adaptations CITY GATE CONSTRUCTION (SCOTLAND) LTD 31/01/2019 £1,386.23 Adaptations COAST TO COAST TRAVEL LIMITED 31/01/2019 £750.00 Educational Supplies CONCORD CONTRACT HIRE 31/01/2019 £1,330.83 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 31/01/2019 £1,693.78 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 31/01/2019 £1,707.42 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 31/01/2019 £1,735.84 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 31/01/2019 £2,758.19 Pupil TransPrivate Cont CORRIE MAINS FREE RANGE 31/01/2019 £3,044.50 Food CPC 31/01/2019 £1,170.00 Off Equip & Consumables CRGP LIMITED 31/01/2019 £8,085.00 Payment To Contractors CRITIQOM LIMITED 31/01/2019 £848.20 Postages CRITIQOM LIMITED 31/01/2019 £2,180.72 Postages CRITIQOM LIMITED 31/01/2019 £2,961.30 Postages CUMBRAE CONTRACTS 31/01/2019 £1,164.53 Hire Of Taxis CUMBRAE CONTRACTS 31/01/2019 £1,438.49 Hire Of Taxis CUMBRAE CONTRACTS 31/01/2019 £1,936.21 Pupil TransPrivate Cont CUMBRAE CONTRACTS 31/01/2019 £1,966.12 Hire Of Taxis CUMBRAE CONTRACTS 31/01/2019 £2,242.00 Pupil TransPrivate Cont CUMBRAE CONTRACTS 31/01/2019 £2,948.80 Pupil TransPrivate Cont DOREE BONNER INTERNATIONAL 31/01/2019 £2,337.19 Other Contractors DOUGLAS PARK NURSERY 31/01/2019 £4,129.34 Nursery GroupsS25 Payts EDDIE'S TAXIS 31/01/2019 £1,497.96 Pupil TransPrivate Cont EDDIE'S TAXIS 31/01/2019 £1,600.84 Pupil TransPrivate Cont EDDIE'S TAXIS 31/01/2019 £1,766.54 Hire Of Taxis EDDIE'S TAXIS 31/01/2019 £1,792.52 Pupil TransPrivate Cont EDDIE'S TAXIS 31/01/2019 £1,984.85 Pupil TransPrivate Cont EDDIE'S TAXIS 31/01/2019 £2,087.43 Pupil TransPrivate Cont EDDIE'S TAXIS 31/01/2019 £2,172.92 Pupil TransPrivate Cont EDENRED CHILDCARE VOUCHERS LTD 31/01/2019 £2,836.82 Suspense account expenditure EDF ENERGY CUSTOMERS PLC 31/01/2019 £2,811.84 Electricity EDMUNDSON ELECTRICAL LTD 31/01/2019 £903.50 Materials ELEV8 ACCESS PLATFORMS LTD 31/01/2019 £1,656.00 Rechargeable External Hires ELEV8 ACCESS PLATFORMS LTD 31/01/2019 £1,656.00 Rechargeable External Hires EMTEC ENERGY LTD 31/01/2019 £885.50 Main Contractors EMTEC ENERGY LTD 31/01/2019 £1,339.75 Main Contractors EMTEC ENERGY 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£2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,711.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,741.77 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,825.44 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,825.44 Main Contractors EMTEC ENERGY LTD 31/01/2019 £2,965.44 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,025.44 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,044.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,044.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,279.12 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,332.97 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,586.47 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,586.47 Main Contractors EMTEC ENERGY LTD 31/01/2019 £3,586.47 Main Contractors EMTEC ENERGY LTD 31/01/2019 £4,058.82 Main Contractors EMTEC ENERGY LTD 31/01/2019 £4,058.82 Main Contractors EMTEC ENERGY LTD 31/01/2019 £4,058.82 Main Contractors EMTEC ENERGY LTD 31/01/2019 £4,093.82 Main Contractors EMTEC ENERGY LTD 31/01/2019 £4,093.82 Main Contractors EMTEC ENERGY LTD 31/01/2019 £4,093.82 Main Contractors ENABLE SCOTLAND 31/01/2019 £520.00 Staff Training Course Fees ENABLE SCOTLAND 31/01/2019 £1,562.38 Payments To Other Bodies ENABLE SCOTLAND 31/01/2019 £2,126.80 Payments To Other Bodies ENABLE SCOTLAND 31/01/2019 £2,335.39 Payments To Other Bodies ENABLE SCOTLAND 31/01/2019 £3,987.75 Payments To Other Bodies ENTERPRISE CAR CLUB 31/01/2019 £6,730.00 Rechargeable External Hires ENTERPRISE RAC TA ENTERPRISE FLEX-E-RENT 31/01/2019 £600.00 Rechargeable External Hires ENVIROCENTRE LIMITED 31/01/2019 £1,530.00 Site Investigation FERGUSON BAKERS LTD 31/01/2019 £14,038.89 Food FORTRESS SECURITY ALARMS LTD 31/01/2019 £502.08 Creditors Payments FORTRESS SECURITY ALARMS LTD 31/01/2019 £685.40 Creditors Payments FORTRESS SECURITY ALARMS LTD 31/01/2019 £1,326.69 Creditors Payments Supplier Name Invoice Date Net Value Description FORTRESS SECURITY ALARMS LTD 31/01/2019 £1,568.16 Creditors Payments GAP GROUP LTD 31/01/2019 £750.50 Hire Of External Plant GARRISON HOUSE (CUMBRAE) LTD 31/01/2019 £905.00 Property Rents GARRISON HOUSE (CUMBRAE) LTD 31/01/2019 £17,717.50 Service ChargeLeased In Props GEORGE CARRUTHERS & SO 31/01/2019 £2,862.89 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £2,480.91 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £2,164.26 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £2,093.76 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,998.64 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,992.24 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,895.54 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,815.86 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,634.25 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,607.12 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,464.59 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,455.31 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,409.69 FOOD GEORGE CARRUTHERS & SO 31/01/2019 £1,272.76 FOOD GEORGE CARRUTHERS & SO 31/01/2019 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LYRECO UK LIMITED 31/01/2019 £500.89 Educational Supplies LYRECO UK LIMITED 31/01/2019 £1,074.16 Educational Supplies MACLAREN TAXIS 31/01/2019 £1,902.28 Pupil TransPrivate Cont MACLEAN UK LIMITED 31/01/2019 £509.82 Creditors Payments MACLEAN UK LIMITED 31/01/2019 £792.69 Creditors Payments MACLEAN UK LIMITED 31/01/2019 £979.55 Creditors Payments MACROBERTS 31/01/2019 £1,007.67 Other Supplies & Services MALCOLM HUGHES LAND SURVEYORS 31/01/2019 £995.00 Site Investigation MARBILL COACH SERVICES LTD 31/01/2019 £640.00 Educational Supplies MCLELLAND'S TAXIS 31/01/2019 £855.00 Pupil TransPrivate Cont MCLELLAND'S TAXIS 31/01/2019 £1,140.00 Pupil TransPrivate Cont MCLELLAND'S TAXIS 31/01/2019 £1,173.60 Pupil TransPrivate Cont MCLELLAND'S TAXIS 31/01/2019 £1,370.40 Pupil TransPrivate Cont MGM TIMBER (SCOTLAND) LIMITED 31/01/2019 £582.12 Materials MGM TIMBER (SCOTLAND) LIMITED 31/01/2019 £3,438.60 Materials MICHAELS TAXIS 31/01/2019 £1,749.00 Pupil TransPrivate Cont MILTON COACHES 31/01/2019 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GILBERT 04/02/2019 £1,048.00 Payment To Contractors WHISTL UK LIMITED 04/02/2019 £1,398.32 Postages WHITEHIRST TAXIS 04/02/2019 £2,705.60 Pupil TransPrivate Cont WILLIAM PATERSON DECORATOR LTD 04/02/2019 £1,360.00 Payment To Contractors ADVANCED SECURE TECHNOLOGIES 05/02/2019 £575.00 Software Licences & Support ADVERTISIGN DIRECT 05/02/2019 £597.80 Educational Supplies APLLIED ECOLOGY LIMITED 05/02/2019 £1,390.50 Conservation Projects ASA INTERNATIONAL GROUP LTD 05/02/2019 £526.35 Agency Staff ASA INTERNATIONAL GROUP LTD 05/02/2019 £555.10 Agency Staff ASA INTERNATIONAL GROUP LTD 05/02/2019 £1,103.20 Agency Staff ASHLEIGH (SCOTLAND) LTD 05/02/2019 £293,715.33 Main Contractors AYRSHIRE TREE SURGEONS 05/02/2019 £3,950.00 Woodlands AYRSHIRE VALUATION JOINT BOARD 05/02/2019 £65,467.00 Payments To Other Bodies BANNER GROUP LTD 05/02/2019 £888.34 Educational Supplies BESTWAY WHOLESALE 05/02/2019 £774.09 FOOD BLUEPRINT RECRUITMENT LTD 05/02/2019 £560.40 Agency Staff BLUEPRINT RECRUITMENT LTD 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13/02/2019 £889.00 Aids For Phys Disabled ACCORA LTD 13/02/2019 £889.00 Aids For Phys Disabled ACCORA LTD 13/02/2019 £925.00 Aids For Phys Disabled ALBANN LIMITED 13/02/2019 £1,350.98 Main Contractors ALBANN LIMITED 13/02/2019 £2,085.06 Main Contractors ANDREW WRIGHT GLASS LTD 13/02/2019 £950.04 Materials ANDREW WRIGHT WINDOWS LTD 13/02/2019 £786.24 Materials ANDREW WRIGHT WINDOWS LTD 13/02/2019 £2,251.47 Materials APERTURE TRADING LIMITED 13/02/2019 £3,987.62 Materials BANNER GROUP LTD 13/02/2019 £1,116.18 Educational Supplies BLUEPRINT RECRUITMENT LTD 13/02/2019 £510.30 Agency Staff BLUEPRINT RECRUITMENT LTD 13/02/2019 £560.40 Agency Staff BLUEPRINT RECRUITMENT LTD 13/02/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 13/02/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 13/02/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 13/02/2019 £650.56 Agency Staff BLUEPRINT RECRUITMENT LTD 13/02/2019 £954.28 Agency Staff BRAKE BROS LTD 13/02/2019 £990.65 FOOD BRAKE BROS LTD 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Other Bodies SENSE SCOTLAND 27/02/2019 £3,006.00 Payments To Other Bodies SENSE SCOTLAND 27/02/2019 £3,340.00 Payments To Other Bodies SENSE SCOTLAND 27/02/2019 £3,740.80 Payments To Other Bodies SENSE SCOTLAND 27/02/2019 £5,010.00 Payments To Other Bodies SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £870.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £1,488.00 Furniture & Fittings Purchase SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £2,200.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £2,350.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £2,361.60 Furniture & Fittings Purchase SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £4,820.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £7,088.00 Furniture & Fittings Purchase SHARP BUSINESS SYSTEMS UK PLC 27/02/2019 £11,136.60 Educational Supplies SHIELD ON-SITE SERVICES 27/02/2019 £661.62 Asbestos Management SHIELD ON-SITE SERVICES 27/02/2019 £3,840.00 Asbestos Management SP DISTRIBUTION LTD 27/02/2019 £2,137.50 Main Contractors SP DISTRIBUTION LTD 27/02/2019 £5,400.00 Main Contractors SP DISTRIBUTION LTD 27/02/2019 £5,962.50 Main Contractors SP DISTRIBUTION LTD 27/02/2019 £6,412.50 Main Contractors SSUK LIMITED 27/02/2019 £2,571.00 Property Repairs STONEWORKS EDUCATION LIMITED 27/02/2019 £506.00 Educational Supplies TREETOPS PRIVATE NURSERY 27/02/2019 £9,394.00 Nursery GroupsS25 Payts TV LICENSING 27/02/2019 £2,558.50 Television Licences ULVERSCROFT LARGE PRINT BOOKS 27/02/2019 £1,149.56 Books Adult Fiction UNICO 27/02/2019 £791.73 Cleaning Materials VOLVO TRUCK & BUS (SCOT) LTD 27/02/2019 £1,304.42 R&M External WRIXON CARE 27/02/2019 £524.50 Other Transport Costs YELLOW BRICK ROAD EARLY YEARS 27/02/2019 £2,647.34 Nursery GroupsS25 Payts 6274 28/02/2019 £570.00 Other Capital Exp A STEVELY ELECTRICAL CONT LTD 28/02/2019 £550.00 Planned Maintenance Private A STEVELY ELECTRICAL CONT LTD 28/02/2019 £562.00 Planned Maintenance Private A STEVELY ELECTRICAL CONT LTD 28/02/2019 £770.00 Planned Maintenance Private ABERLOUR SCOTLAND'S CHILDREN'S CHARITY 28/02/2019 £595.00 Payments To Other Bodies ACCESS EXPEDITIONS 28/02/2019 £7,297.88 Educational Supplies ADARE SEC LIMITED 28/02/2019 £1,817.84 Postages ALBION ENVIRONMENTAL LTD 28/02/2019 £3,250.00 Consultants ALCOHOL FOCUS SCOTLAND 28/02/2019 £7,309.00 Payments To Other Bodies ALEX'S TAXIS 28/02/2019 £1,286.22 Hire Of Taxis ALLIANCE DISPOSABLES LTD 28/02/2019 £534.97 Other Supplies & Services ALLPAY LIMITED 28/02/2019 £1,231.52 Bank Charges Supplier Name Invoice Date Net Value Description ALLSTAR BUSINESS SOLUTIONS LTD 28/02/2019 £7,690.05 Fuel Costs AMALGAMATE SAFETY RISK MGT LTD 28/02/2019 £573.00 Staff Training Course Fees Amazon.co.uk MW8RS7LO4 28/02/2019 £758.00 EDUC SUPPLIES AON UK LIMITED 28/02/2019 £7,750.00 Consultants APETITO LTD 28/02/2019 £607.76 Payments To Other Bodies AVM IMPACT LTD 28/02/2019 £1,714.00 Educational Supplies AVM IMPACT LTD 28/02/2019 £11,260.00 Educational Supplies AYRSHIRE CHAMBER OF COMM & IND 28/02/2019 £4,060.00 Payments To Other Bodies AYRSHIRE COLLEGE 28/02/2019 £1,350.00 Continuing Prof Develop AYRSHIRE EXECUTIVE TRAVEL 28/02/2019 £571.12 Mainstream Taxis AYRSHIRE STORAGE CENTRE 28/02/2019 £1,170.00 Other Supplies & Services B LINE TAXIS 28/02/2019 £839.80 Pupil TransPrivate Cont BARR ENVIRONMENTAL 28/02/2019 £45,431.60 Clyde Valley Interim Contract BAUER RADIO LTD 28/02/2019 £618.41 Advertising General BK MINIBUSES 28/02/2019 £765.03 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £816.33 Hire Of Taxis BK MINIBUSES 28/02/2019 £1,012.76 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,240.02 Hire Of Taxis BK MINIBUSES 28/02/2019 £1,361.42 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,384.14 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,388.90 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,442.48 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,531.50 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,782.14 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £1,786.70 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £2,081.74 Pupil TransPrivate Cont BK MINIBUSES 28/02/2019 £2,129.93 Pupil TransPrivate Cont BRAKE BROS LTD 28/02/2019 £1,063.17 FOOD BRAKE BROS LTD 28/02/2019 £512.78 FOOD BROWN PLANT HIRE LTD 28/02/2019 £555.00 R&M Vehicle & Plant BULLSEYE TAXIS 28/02/2019 £1,273.79 Pupil TransPrivate Cont BURNSIDE HOUSE NURSERY 28/02/2019 £3,255.34 Nursery GroupsS25 Payts C K CONTRACTS LTD 28/02/2019 £3,014.76 Payment To Contractors CALM TRAINING SERVICES LIMITED 28/02/2019 £712.50 Additional Support Needs CALM TRAINING SERVICES LIMITED 28/02/2019 £712.50 Additional Support Needs CAMPBELL BROTHERS 28/02/2019 £25,616.66 Food CENTRAL CONTRACTS 28/02/2019 £742.15 Pupil TransPrivate Cont CENTRAL CONTRACTS 28/02/2019 £772.63 Pupil TransPrivate Cont CENTRAL CONTRACTS 28/02/2019 £899.44 Hire Of Taxis CENTRAL CONTRACTS 28/02/2019 £2,188.51 Pupil TransPrivate Cont CENTRAL TAXIS 28/02/2019 £637.48 Pupil TransPrivate Cont CENTREGREAT LIMITED 28/02/2019 £43,823.38 Main Contractors CHAP 28/02/2019 £36,964.55 Payment To Contractors CHILD POVERTY ACTION GROUP 28/02/2019 £1,814.00 Staff Training Course Fees COLTART CONTRACTS LTD 28/02/2019 £1,700.00 Creditors Payments COMMUNITY PROD LTD T/A COMMUNITY PLAYTGS 28/02/2019 £7,252.00 Educational Supplies CONCORD CONTRACT HIRE 28/02/2019 £1,078.75 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 28/02/2019 £1,515.48 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 28/02/2019 £1,527.69 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 28/02/2019 £1,553.12 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 28/02/2019 £2,467.86 Pupil TransPrivate Cont CORA FOUNDATION 28/02/2019 £37,784.66 Res Schools Ebd CORRIE MAINS FREE RANGE 28/02/2019 £2,564.25 Food CORSEHILL PACKAGING LT 28/02/2019 £557.48 FOOD CRGP LIMITED 28/02/2019 £1,590.00 Consultants Fees CRGP LIMITED 28/02/2019 £5,985.25 Aids & Adaptations Private CRGP LIMITED 28/02/2019 £7,700.00 Payment To Contractors CRITIQOM LIMITED 28/02/2019 £659.99 Postages CRITIQOM LIMITED 28/02/2019 £1,654.52 Postages CRITIQOM LIMITED 28/02/2019 £1,919.99 Postages CUMBRAE CONTRACTS 28/02/2019 £1,051.72 Hire Of Taxis CUMBRAE CONTRACTS 28/02/2019 £1,094.11 Pupil TransPrivate Cont CUMBRAE CONTRACTS 28/02/2019 £1,689.05 Pupil TransPrivate Cont CUMBRAE CONTRACTS 28/02/2019 £1,759.16 Hire Of Taxis Supplier Name Invoice Date Net Value Description CUMBRAE CONTRACTS 28/02/2019 £2,006.00 Pupil TransPrivate Cont CUMBRAE CONTRACTS 28/02/2019 £2,638.40 Pupil TransPrivate Cont DMG FLOORCARE LIMITED 28/02/2019 £790.93 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £1,425.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £2,850.00 Tools & Implements DMG FLOORCARE LIMITED 28/02/2019 £2,850.00 Tools & Implements DOUGLAS PARK NURSERY 28/02/2019 £3,812.68 Nursery GroupsS25 Payts DUMBRECK DECORATORS 28/02/2019 £504.37 Payment To Contractors DUMBRECK DECORATORS 28/02/2019 £982.00 Payment To Contractors DUMBRECK DECORATORS 28/02/2019 £1,331.24 Payment To Contractors DUMBRECK DECORATORS 28/02/2019 £1,953.48 Payment To Contractors DUMBRECK DECORATORS 28/02/2019 £1,953.87 Payment To Contractors DUMFRIES HOUSE TRUST 28/02/2019 £3,960.00 Educational Supplies EDDIE'S TAXIS 28/02/2019 £1,340.28 Pupil TransPrivate Cont EDDIE'S TAXIS 28/02/2019 £1,432.33 Pupil TransPrivate Cont EDDIE'S TAXIS 28/02/2019 £1,540.02 Pupil TransPrivate Cont EDDIE'S TAXIS 28/02/2019 £1,597.21 Hire Of Taxis EDDIE'S TAXIS 28/02/2019 £1,775.93 Pupil TransPrivate Cont EDDIE'S TAXIS 28/02/2019 £1,868.54 Pupil TransPrivate Cont EDDIE'S TAXIS 28/02/2019 £1,944.19 Pupil TransPrivate Cont EDENRED CHILDCARE VOUCHERS LTD 28/02/2019 £2,877.62 Suspense account expenditure EDF ENERGY CUSTOMERS PLC 28/02/2019 £2,622.67 Electricity EMTEC ENERGY LTD 28/02/2019 £2,064.41 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,215.00 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,518.09 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,571.77 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,825.44 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,830.05 Main Contractors EMTEC ENERGY LTD 28/02/2019 £2,996.77 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,079.12 Main Contractors Supplier Name Invoice Date Net Value Description EMTEC ENERGY LTD 28/02/2019 £3,219.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,279.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,279.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,337.41 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,337.41 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,337.41 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,586.47 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,586.47 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,586.47 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,704.12 Main Contractors EMTEC ENERGY LTD 28/02/2019 £3,844.76 Main Contractors EMTEC ENERGY LTD 28/02/2019 £4,011.47 Main Contractors EMTEC ENERGY LTD 28/02/2019 £4,093.82 Main Contractors EMTEC ENERGY LTD 28/02/2019 £4,093.82 Main Contractors EMTEC ENERGY LTD 28/02/2019 £11,458.60 Main Contractors EMTEC ENERGY LTD 28/02/2019 £28,674.45 Other Capital Exp ENABLE SCOTLAND 28/02/2019 £1,505.12 Payments To Other Bodies ENABLE SCOTLAND 28/02/2019 £2,224.96 Payments To Other Bodies ENABLE SCOTLAND 28/02/2019 £2,781.20 Payments To Other Bodies ENABLE SCOTLAND 28/02/2019 £4,171.80 Payments To Other Bodies ENTERPRISE CAR CLUB 28/02/2019 £6,705.00 Rechargeable External Hires ENTERPRISE RAC TA ENTERPRISE FLEX-E-RENT 28/02/2019 £1,120.00 Rechargeable External Hires FARRPOINT LIMITED 28/02/2019 £7,537.50 Wan Circuits FAST-AID PRODUCTS LTD 28/02/2019 £530.84 Health And Safety FERGUSON BAKERS LTD 28/02/2019 £12,753.48 Food FINDEL EDUCATION LTD 28/02/2019 £524.39 Educational Supplies FLYING PENGUIN ENTERPRISES LTD 28/02/2019 £7,189.31 R&M Vehicle & Plant FORTRESS SECURITY ALARMS LTD 28/02/2019 £533.60 Creditors Payments FORTRESS SECURITY ALARMS LTD 28/02/2019 £2,580.00 Payment To Contractors GAP GROUP LTD 28/02/2019 £735.00 Hire Of External Plant GARDEN CITY ENTERPRISES LTD 28/02/2019 £816.67 Sheltered Housing Minor Works GEAR4MUSIC LIMITED 28/02/2019 £1,273.13 Educational Supplies GEORGE CARRUTHERS & SO 28/02/2019 £2,793.98 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £2,645.53 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,642.55 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,620.48 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,554.04 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,498.27 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,489.71 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,427.43 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,416.65 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,401.79 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,134.96 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,134.18 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,048.70 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,047.00 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £1,016.15 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £984.43 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £979.54 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £925.67 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £851.17 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £755.28 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £705.35 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £691.49 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £642.13 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £614.31 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £521.71 FOOD GEORGE CARRUTHERS & SO 28/02/2019 £507.66 FOOD GIBSON AND GOOLD 28/02/2019 £2,403.60 Payment To Contractors GLASGOW CITY COUNCIL 28/02/2019 £12,691.00 Payment To Archaeologist GLASGOW CLYDE COLLEGE 28/02/2019 £12,582.90 Payment To Contractors HAMILTON TARMAC 28/02/2019 £900.00 Hire Of External Plant HAMILTON TARMAC 28/02/2019 £935.00 Stock PurchaseRoads Stock HAMILTON TARMAC 28/02/2019 £1,850.00 Hire Of External Plant Supplier Name Invoice Date Net Value Description HARLEY HADDOW (GLASGOW) LIMITED 28/02/2019 £500.00 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 28/02/2019 £1,143.25 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 28/02/2019 £1,404.00 Site Investigation HARLEY HADDOW (GLASGOW) LIMITED 28/02/2019 £8,233.15 Consultants Fees HAS Technology Limited T/A CM2000 28/02/2019 £1,024.75 Other Supplies & Services HAWTHORNE BOYLE PTNSHIP LTD 28/02/2019 £821.23 Consultants Fees HAWTHORNE BOYLE PTNSHIP LTD 28/02/2019 £1,352.18 Consultants Fees HIGHLAND WOOD ENERGY LTD 28/02/2019 £3,294.80 Payment To Contractors HIGHLAND WOOD ENERGY LTD 28/02/2019 £3,600.36 Solid Fuel HIGHLAND WOOD ENERGY LTD 28/02/2019 £36,626.98 Supply Of Heat (Biomass) HILLHOUSE QUARRY GROUP 28/02/2019 £528.73 Coated Roadstone HILLHOUSE QUARRY GROUP 28/02/2019 £821.66 Coated Roadstone HILLHOUSE QUARRY GROUP 28/02/2019 £1,688.35 Coated Roadstone I.H. BORLAND (CONTRACTORS) 28/02/2019 £1,963.48 Payment To Contractors INSTOCK DISPOSABLES LTD 28/02/2019 £3,193.04 Kitchen Equipment IRVINE HOUSING ASSOCIATION 28/02/2019 £147,000.00 Suspense account expenditure IRVINE TAXI CALL 28/02/2019 £519.95 Pupil TransPrivate Cont IRVINE TAXI CALL 28/02/2019 £750.51 Hire Of Taxis IRVINE TAXI CALL 28/02/2019 £832.00 Hire Of Taxis IRVINE TAXI CALL 28/02/2019 £841.60 Pupil TransPrivate Cont IRVINE TAXI CALL 28/02/2019 £2,039.80 Pupil TransPrivate Cont IZZYS TAXIS 28/02/2019 £2,159.00 Pupil TransPrivate Cont J WIGTON T/A BUSY BEES NURSERY 28/02/2019 £12,350.00 Nursery GroupsS25 Payts JAMES O'HARE TAXIS 28/02/2019 £936.36 Taxis Social Svs Ad Hoc JAMIESON PLANT HIRE 28/02/2019 £720.00 Hire Of External Plant JAMIESON PLANT HIRE 28/02/2019 £720.00 Hire Of External Plant JAMIESON PLANT HIRE 28/02/2019 £720.00 Hire Of External Plant JAMIESON PLANT HIRE 28/02/2019 £720.00 Hire Of External Plant JAMIESON PLANT HIRE 28/02/2019 £750.00 Hire Of External Plant JARVIE PLANT LIMITED 28/02/2019 £664.40 Hire Of External Plant JIM MAIR DRIVING TRAINING LTD 28/02/2019 £1,947.50 Staff Training Course Fees JOE'S TAXIS 28/02/2019 £1,115.20 Pupil TransPrivate Cont JOE'S TAXIS 28/02/2019 £1,278.40 Pupil TransPrivate Cont JOE'S TAXIS 28/02/2019 £1,340.28 Pupil TransPrivate Cont KARMA HEALTHCARE LTD 28/02/2019 £645.96 Flexible Care Costs KARMA HEALTHCARE LTD 28/02/2019 £916.16 Flexible Care Costs KARMA HEALTHCARE LTD 28/02/2019 £2,957.84 Flexible Care Costs KARMA HEALTHCARE LTD 28/02/2019 £3,664.64 Flexible Care Costs K-CABS 28/02/2019 £1,103.70 Hire Of Taxis KIBBLE EDUCATION & CARE CENTRE 28/02/2019 £9,108.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 28/02/2019 £11,130.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 28/02/2019 £20,776.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 28/02/2019 £20,776.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 28/02/2019 £20,776.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 28/02/2019 £27,370.00 Res Schools Ebd LIVINGSTONE TAXIS 28/02/2019 £3,304.00 Pupil TransPrivate Cont LOWMAC ALLOYS LIMITED 28/02/2019 £6,228.12 Recycling Of Street Sweepings LOWMAC ALLOYS LIMITED 28/02/2019 £47,618.28 Bulky Waste Contract Returns LOWMAC ALLOYS LIMITED 28/02/2019 £61,895.92 Organic Waste Disposal LYRECO UK LIMITED 28/02/2019 £534.65 Educational Supplies LYRECO UK LIMITED 28/02/2019 £636.20 Educational Supplies MACKAY & INGLIS LIMITED 28/02/2019 £723.00 Stationery MACKAY & INGLIS LIMITED 28/02/2019 £8,326.00 External Printing MACLAREN TAXIS 28/02/2019 £1,702.04 Pupil TransPrivate Cont MACLEAN UK LIMITED 28/02/2019 £574.51 Creditors Payments MACLEAN UK LIMITED 28/02/2019 £574.53 Creditors Payments MACLEAN UK LIMITED 28/02/2019 £840.03 Creditors Payments MACLEAN UK LIMITED 28/02/2019 £955.59 Creditors Payments MERCEDES BENZ FIN SERV T/A DAIMIER FLEET 28/02/2019 £15,488.24 Operating Leases MESSAGE MATS 28/02/2019 £1,516.52 Educational Supplies MESSAGE MATS 28/02/2019 £2,663.88 Educational Supplies MGM TIMBER (SCOTLAND) LIMITED 28/02/2019 £1,419.26 Materials MGM TIMBER (SCOTLAND) LIMITED 28/02/2019 £2,882.30 Materials MGM TIMBER (SCOTLAND) LIMITED 28/02/2019 £3,163.05 Materials Supplier Name Invoice Date Net Value Description MICHAELS TAXIS 28/02/2019 £1,141.50 Pupil TransPrivate Cont MILTON COACHES 28/02/2019 £587.40 Pupil TransPrivate Cont MILTON COACHES 28/02/2019 £1,009.00 Pupil TransPrivate Cont MILTON COACHES 28/02/2019 £1,666.00 Hire Of Taxis MILTON COACHES 28/02/2019 £1,893.80 Pupil TransPrivate Cont MORLEYS 28/02/2019 £1,429.36 Pupil TransPrivate Cont MORLEYS 28/02/2019 £2,212.86 Pupil TransPrivate Cont MORLEYS 28/02/2019 £2,366.40 Pupil TransPrivate Cont MORLEYS 28/02/2019 £2,655.13 Pupil TransPrivate Cont MORLEYS 28/02/2019 £3,119.96 Pupil TransPrivate Cont MOTUS COMMERCIALS 28/02/2019 £505.04 R&M External MOTUS COMMERCIALS 28/02/2019 £894.08 R&M External MOTUS COMMERCIALS 28/02/2019 £2,255.20 R&M External MOUNTAIN METHOD LIMITED 28/02/2019 £7,561.68 Postages MUNRO EXTERNAL WORKS 28/02/2019 £1,595.00 Payment To Contractors NATIONWIDE PLATFORMS LIMITED 28/02/2019 £1,180.00 Rechargeable External Hires NATIONWIDE PLATFORMS LIMITED 28/02/2019 £1,180.00 Rechargeable External Hires NATIONWIDE PLATFORMS LIMITED 28/02/2019 £1,180.00 Rechargeable External Hires NEXUS THE EDUCATORS CONN LTD 28/02/2019 £562.75 Educational Supplies NPL ESTATES LTD 28/02/2019 £20,353.61 Organic Waste Disposal ONSIDE AYRSHIRE 28/02/2019 £800.00 Payments To Other Bodies ONSIDE AYRSHIRE 28/02/2019 £832.00 Payments To Other Bodies PARK ROAD MOTORS 28/02/2019 £552.00 Taxis Social Svs Ad Hoc PARK ROAD MOTORS 28/02/2019 £657.40 Hire Of Taxis PARK ROAD MOTORS 28/02/2019 £718.00 Taxis Social Svs Ad Hoc PARK ROAD MOTORS 28/02/2019 £817.70 Pupil TransPrivate Cont PARK ROAD MOTORS 28/02/2019 £868.00 Taxis Social Svs Ad Hoc PARK ROAD MOTORS 28/02/2019 £971.49 Pupil TransPrivate Cont PARK ROAD MOTORS 28/02/2019 £1,530.13 Pupil TransPrivate Cont PARK ROAD MOTORS 28/02/2019 £1,575.00 Pupil 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To Contractors ECOGLOW PLUMNING & HEATING 07/03/2019 £1,000.00 Payments To Other Bodies ELCOMATIC LIMITED 07/03/2019 £1,492.50 Payments To Other Bodies FINDEL EDUCATION LTD 07/03/2019 £1,113.41 Educational Supplies FORTRESS SECURITY ALARMS LTD 07/03/2019 £2,397.76 Creditors Payments GLASGOW CITY COUNCIL 07/03/2019 £27,098.75 Other Local Authorities HANOVER HOUSING ASSOCIATION 07/03/2019 £14,507.23 Flexible Care Costs HARPER COLLINS PUBLISHERS LTD 07/03/2019 £518.22 Educational Supplies HILLHOUSE QUARRY GROUP 07/03/2019 £8,911.07 Coated Roadstone HOWDENS - IRVINE D903 07/03/2019 £948.80 OTHER SUPPLIES & SERVICES HP INC UK LIMITED 07/03/2019 £1,713.70 Educational Supplies HP INC UK LIMITED 07/03/2019 £1,740.52 Educational Supplies HP INC UK LIMITED 07/03/2019 £3,509.06 Educational Supplies HP INC UK LIMITED 07/03/2019 £19,536.18 Educational Supplies INTEND BUSINESS DEVELOP LTD 07/03/2019 £1,350.00 Payment To Contractors JEWSON LIMITED 07/03/2019 £839.41 Materials LIVE-N-LEARN LTD 07/03/2019 £895.00 Educational Supplies LOADKING BODIES LIMITED 07/03/2019 £1,207.00 R&M External LYRECO UK LIMITED 07/03/2019 £1,671.28 Stationery MGM TIMBER (SCOTLAND) LIMITED 07/03/2019 £533.91 Materials MGM TIMBER (SCOTLAND) LIMITED 07/03/2019 £1,028.00 Materials MGM TIMBER (SCOTLAND) LIMITED 07/03/2019 £3,438.60 Materials MGM TIMBER (SCOTLAND) LIMITED 07/03/2019 £3,747.35 Materials MURPHY ENGINEERING 07/03/2019 £3,155.00 Materials NESSY LEARNING LIMITED 07/03/2019 £600.00 Educational Supplies NPOWER 07/03/2019 £606.49 Electricity OLIVER KINROSS BUIL LTD 07/03/2019 £1,950.00 Payments To Other Bodies P F CUSACK (TOOL SUPPLIES) LTD 07/03/2019 £687.44 Tools & Implements PEARSON EDUCATION 07/03/2019 £2,165.98 Educational Supplies RADIO LINGUA LIMITED 07/03/2019 £599.00 Educational Supplies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £523.52 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £523.52 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £523.52 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Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £785.28 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £785.28 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £816.00 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £816.00 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £850.72 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £916.16 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £916.16 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £948.88 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £981.60 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £997.96 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £1,047.04 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £1,177.92 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £1,177.92 Payments To Other Bodies RICHMOND FELLOWSHIP 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£2,108.00 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £2,306.76 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £2,414.00 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £2,486.72 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £2,683.04 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £2,748.48 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £2,781.20 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £3,264.00 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £3,367.96 Res Accomm Payments RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £3,730.08 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £3,764.56 Res Accomm Payments RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £3,764.56 Res Accomm Payments RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £4,122.72 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £8,288.72 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £8,492.96 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £9,726.08 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £10,030.80 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £14,906.08 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £16,888.20 Res Accomm Payments RICHMOND FELLOWSHIP SCOTLAND 07/03/2019 £28,400.96 Payments To Other Bodies RICOH UK LTD 07/03/2019 £518.75 Hires Of Educational Equip RICOH UK LTD 07/03/2019 £540.39 Educational Supplies RICOH UK LTD 07/03/2019 £568.99 Educational Supplies RICOH UK LTD 07/03/2019 £689.44 Other Supplies & Services RICOH UK LTD 07/03/2019 £713.73 Other Supplies & Services RICOH UK LTD 07/03/2019 £732.69 Stationery RICOH UK LTD 07/03/2019 £756.23 Educational Supplies RICOH UK LTD 07/03/2019 £784.32 External Printing RICOH UK LTD 07/03/2019 £817.86 Educational Supplies RICOH UK LTD 07/03/2019 £923.52 Educational Supplies RICOH UK LTD 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£2,712.80 Res Accomm Payments BRAID HILLS CARE HOME (BUPA) 08/03/2019 £2,453.35 Res Accomm Payments Supplier Name Invoice Date Net Value Description BRAKE BROS LTD 08/03/2019 £1,077.31 FOOD BRAKE BROS LTD 08/03/2019 £673.33 FOOD BROWNS BOOKS 08/03/2019 £8,507.35 Educational Supplies BUCKREDDAN LODGE NURSING HOME 08/03/2019 £10,584.31 Care Home Respite BUCKREDDAN LODGE NURSING HOME 08/03/2019 £150,351.91 Free P & N Care BUPA CARE HOMES 08/03/2019 £1,974.96 Res Accomm Payments BUPA CARE HOMES 08/03/2019 £1,978.96 Res Accomm Payments BUPA CARE HOMES 08/03/2019 £2,362.32 Res Accomm Payments BUPA CARE HOMES 08/03/2019 £2,375.92 Res Accomm Payments BUPA CARE HOMES 08/03/2019 £2,758.92 Res Accomm Payments BUSINESS SUCCESS PARTNERSHIP 08/03/2019 £2,025.00 Payment To Contractors BUTE HOUSE CARE HOME 08/03/2019 £1,265.00 Free P & N Care CAIRNS & SCOTT CATER H 08/03/2019 £1,195.20 TOOLS & IMPLEMENTS CALEDONIA CARE HOME 08/03/2019 £1,781.87 Care Home Respite CALEDONIA CARE HOME 08/03/2019 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12/03/2019 £889.00 Aids For Phys Disabled AIDAPT BATHROOMS LTD 12/03/2019 £627.50 Aids For Phys Disabled Amazon.co.uk MW8YP8MC4 12/03/2019 £500.00 DETERMINED TO SUCCEED ANDREW WRIGHT WINDOWS LTD 12/03/2019 £512.07 Materials ANDREW YATES MECHANICAL SERVICES 12/03/2019 £1,398.34 R&M External ARDFERN LEARNING CENTRE 12/03/2019 £2,160.00 ASN Day Placement Fees ASA INTERNATIONAL GROUP LTD 12/03/2019 £1,103.20 Agency Staff AVM IMPACT LTD 12/03/2019 £984.85 Furniture & Fittings Purchase AVM IMPACT LTD 12/03/2019 £5,586.00 Furniture & Fittings Purchase AYRSHIRE GOLF SCOTLAND 12/03/2019 £15,000.00 Payment To Contractors BACK CARE SOLUTIONS LTD 12/03/2019 £550.50 School Text Books BATLEYS PERTH 12/03/2019 £1,206.04 FOOD BRAKE BROS LTD 12/03/2019 £797.41 FOOD BRAKE BROS LTD 12/03/2019 £736.45 FOOD BRAKE BROS LTD 12/03/2019 £590.33 FOOD BREAK THE SILENCE 12/03/2019 £9,652.50 Payments To Other Bodies C K CONTRACTS LTD 12/03/2019 £663.71 Payment To Contractors CALMAC FERRIES LIMITED 12/03/2019 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Educational Supplies MACLEAY MOTOR ENGINEERING LTD 12/03/2019 £970.34 Payment To Contractors MANGAR INTERNATIONAL LTD 12/03/2019 £741.21 Aids For Phys Disabled MEARS GROUP 12/03/2019 £5,071.60 Flexible Care Costs MICROCOM TRAINING LIMITED 12/03/2019 £2,950.00 Payment To Contractors MONTAGU EVANS 12/03/2019 £5,151.00 Consultants Fees MUDDY PAWS 12/03/2019 £1,400.00 Payments To Other Bodies MUNRO EXTERNAL WORKS 12/03/2019 £790.00 Payment To Contractors NATIONAL SIGN CO 12/03/2019 £2,262.53 Other Capital Exp NORTH LANARKSHIRE COUNCIL 12/03/2019 £14,125.00 Staff Training Course Fees OMEGA FINANCE LTD 12/03/2019 £1,029.00 Payments To Other Bodies OMEGA FINANCE LTD 12/03/2019 £2,000.00 Payments To Other Bodies PEARSON EDUCATION 12/03/2019 £905.59 Educational Supplies PEARSON EDUCATION 12/03/2019 £1,399.00 Educational Supplies PITNEY BOWES FINANCE PLC 12/03/2019 £500.00 Postages REBELPRODUC 12/03/2019 £1,182.00 OFF EQUIP & CONSUMABLES RENFREWSHIRE COUNCIL 12/03/2019 £25,945.63 Nursery GroupsS25 Payts RIBS MARINE SERVICES LLP 12/03/2019 £4,373.65 Educational Supplies RICHMOND FELLOWSHIP SCOTLAND 12/03/2019 £523.52 Payments To Other Bodies ROMPA 12/03/2019 £653.95 Educational Supplies SEAMILL HYDRO 12/03/2019 £3,120.00 Educational Supplies SOVEREIGN BLINDS 12/03/2019 £1,785.00 Educational Supplies SP POWERSYSTEMS 12/03/2019 £5,315.08 MAIN CONTRACTORS TARGETING INNOVATION LIMITED 12/03/2019 £840.00 Payment To Contractors THE ARRAN BUTCHER 12/03/2019 £570.34 FOOD THE ARTS ENIGMA 12/03/2019 £519.40 Art Materials THE ARTS ENIGMA 12/03/2019 £519.40 Art Materials THE FURNISHING SERVICE 12/03/2019 £1,597.93 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 12/03/2019 £1,458.49 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 12/03/2019 £1,308.83 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 12/03/2019 £1,286.58 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 12/03/2019 £1,268.89 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 12/03/2019 £1,267.90 PAYMENT TO INDIVIDUALS THE FURNISHING 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Materials THORNTOUN ESTATE NURSING HOME 12/03/2019 £2,822.20 Res Accomm Payments TIMSTAR LABORATORY SUPP LTD 12/03/2019 £766.62 Educational Supplies TTS GROUP LTD 12/03/2019 £768.12 Educational Supplies TUNSTALL HEALTHCARE (UK) LTD 12/03/2019 £1,575.00 Responsive Repairs Private VIKING TAXIS 12/03/2019 £930.75 Pupil TransPrivate Cont VIKING TAXIS 12/03/2019 £1,043.80 Pupil TransPrivate Cont VIKING TAXIS 12/03/2019 £1,870.00 Pupil TransPrivate Cont WILLIAM WILSON LTD 12/03/2019 £691.67 Materials WILLIAM WILSON LTD 12/03/2019 £3,015.64 Materials WILLMOTT DIXON CONSTRUCT LTD 12/03/2019 £29,455.84 Main Contractors WWW.OFFICETEAMCONNECT. 12/03/2019 £866.40 FURNITURE & FITTINGS PURCHASE WWW.STAC.CO.UK 12/03/2019 £3,751.49 CLEANING MATERIALS WWW.STORE.CIPD.CO.UK 12/03/2019 £666.00 OTHER SUPPLIES & SERVICES Amazon.co.uk MW9LW6BE4 13/03/2019 £500.00 DETERMINED TO SUCCEED ANDREW WRIGHT GLASS LTD 13/03/2019 £1,241.53 Materials APERTURE TRADING LIMITED 13/03/2019 £1,062.57 Materials AVM IMPACT LTD 13/03/2019 £1,559.00 Educational Supplies AVM IMPACT LTD 13/03/2019 £3,118.00 Educational Supplies AVM IMPACT LTD 13/03/2019 £4,524.00 Educational Supplies AVM IMPACT LTD 13/03/2019 £5,637.00 ICT Computer Relacement AYRSHIRE TREE SURGEONS 13/03/2019 £900.00 Woodlands BAND SUPPLIES 13/03/2019 £550.00 Educational Supplies BLUEPRINT RECRUITMENT LTD 13/03/2019 £582.08 Agency Staff BLUEPRINT RECRUITMENT LTD 13/03/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 13/03/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 13/03/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 13/03/2019 £639.54 Agency Staff BLUEPRINT RECRUITMENT LTD 13/03/2019 £1,099.81 Agency Staff BRADSHAW NURSERY LIMITED 13/03/2019 £9,000.00 Educational Supplies BRAKE BROS LTD 13/03/2019 £1,761.19 FOOD BRAKE BROS LTD 13/03/2019 £942.81 FOOD BRAKE BROS LTD 13/03/2019 £927.54 FOOD BRAKE BROS LTD 13/03/2019 £899.18 FOOD BRAKE BROS LTD 13/03/2019 £652.57 FOOD BRAKE BROS LTD 13/03/2019 £652.44 FOOD BRAKE BROS LTD 13/03/2019 £629.72 FOOD BRAKE BROS LTD 13/03/2019 £616.32 FOOD BRAKE BROS LTD 13/03/2019 £605.35 FOOD BRAKE BROS LTD 13/03/2019 £513.63 FOOD BRICK & STEEL CONSTRUCTION COMPANY LTD 13/03/2019 £48,183.31 Main Contractors BRIGHT BEGINNINGS 13/03/2019 £5,000.00 Educational Supplies BROCKENHURST CGE 13/03/2019 £570.00 STAFF TRAINING COURSE FEES BRODICK NURSERY 13/03/2019 £7,000.00 Educational Supplies BT REPAYMENT WORKS 13/03/2019 £2,870.02 UTILITIES WORK BURNSIDE HOUSE NURSERY 13/03/2019 £7,000.00 Educational Supplies CAPITA IT SERVICES LTD 13/03/2019 £900.00 Off Equip & Consumables CAPITA IT SERVICES LTD 13/03/2019 £1,516.00 Condition Survey Works CAPITA IT SERVICES LTD 13/03/2019 £5,472.00 Condition Survey Works CIPFA BUSINESS LIMITED 13/03/2019 £1,445.00 Membership Fees CIVICA UK LIMITED 13/03/2019 £2,320.00 Educational Supplies CLYDE & CO (SCOTLAND) LLP 13/03/2019 £660.00 Staff Training Course Fees CORNERSTONE 13/03/2019 £9,021.20 Payments To Other Bodies CROWN FLOORING 13/03/2019 £653.12 Payment To Contractors CROWN FLOORING 13/03/2019 £653.12 Payment To Contractors DOUGLAS PARK NURSERY 13/03/2019 £7,000.00 Educational Supplies EAST AYRSHIRE COUNCIL 13/03/2019 £10,000.00 Payments To Other Bodies EDF ENERGY CUSTOMERS PLC 13/03/2019 £20,210.80 Suspense account expenditure EDMUNDSON ELECTRICAL LTD 13/03/2019 £1,178.00 Materials EUROCELL BUILDING PLASTICS LTD 13/03/2019 £1,069.55 Materials FINDEL EDUCATION LTD 13/03/2019 £513.83 New Quals Materials FINDEL EDUCATION LTD 13/03/2019 £1,962.18 Educational Supplies FIRST STEPS NURSERY SCHOOL LTD 13/03/2019 £11,000.00 Educational Supplies Supplier Name Invoice Date Net Value Description FORTRESS SECURITY ALARMS LTD 13/03/2019 £542.61 Creditors Payments GLASGOW CITY COUNCIL 13/03/2019 £111,904.40 Other Local Authorities HIGHLAND WOOD ENERGY LTD 13/03/2019 £3,937.62 Solid Fuel HILLHOUSE QUARRY GROUP 13/03/2019 £751.25 Coated Roadstone HUB SOUTH WEST LARGS DBFM CO LIMITED 13/03/2019 £2,095.98 Other Contractors HUB SOUTH WEST SCOTLAND LTD 13/03/2019 £4,325.00 Condition Survey Works HUB SOUTH WEST SCOTLAND LTD 13/03/2019 £341,404.96 Main Contractors INITIAL WASHROOM SOLUTIONS 13/03/2019 £892.46 Washroom Supplies INITIAL WASHROOM SOLUTIONS 13/03/2019 £9,487.00 Washroom Supplies J WIGTON T/A BUSY BEES NURSERY 13/03/2019 £9,000.00 Educational Supplies JEWSON LIMITED 13/03/2019 £1,072.40 Materials LITTLE DEERS NURSERY 13/03/2019 £7,998.20 Educational Supplies M & M PRODUCTIONS 13/03/2019 £699.00 Payments To Other Bodies NORTH AYRSHIRE LEISURE LIMITED 13/03/2019 £2,500.00 Property Rents NORTH AYRSHIRE LEISURE LIMITED 13/03/2019 £165,751.00 Payments To Other Bodies OWL & PUSSYCAT NURSERY TOO 13/03/2019 £9,000.00 Educational Supplies PHOENIX SOFTWARE LTD 13/03/2019 £597.06 Software Licences & Support PHOENIX SOFTWARE LTD 13/03/2019 £597.06 Software Licences & Support PLAYTIME EARLY YEARS 13/03/2019 £7,000.00 Educational Supplies POSTURITE LTD 13/03/2019 £554.34 FURNITURE & FITTINGS PURCHASE PRIME STAFF SERVICES LTD 13/03/2019 £1,368.00 Agency Staff PRYDE 13/03/2019 £900.00 Other Supplies & Services RAINBOW COTTAGE NURSERY (PREP) 13/03/2019 £11,000.00 Educational Supplies RICHMOND FELLOWSHIP SCOTLAND 13/03/2019 £8,613.60 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 13/03/2019 £15,405.95 Payments To Other Bodies ROMPA 13/03/2019 £741.80 Educational Supplies ROMPA 13/03/2019 £833.75 Educational Supplies ROWAN TIMBER SUPP SCOTLAND LTD 13/03/2019 £1,747.80 Materials SCHOLASTIC LTD 13/03/2019 £3,747.22 Educational Supplies SCOTTISH GOVERNMENT 13/03/2019 £17,144.65 Other Supplies & Services SCOTTISH NATURAL HERITAGE 13/03/2019 £1,600.00 Other Supplies & Services SHARP BUSINESS SYSTEMS UK PLC 13/03/2019 £1,465.00 Educational Supplies SPIE SCOTSHIELD LTD 13/03/2019 £570.06 Creditors Payments STRATHCLYDE PENSION FUND 13/03/2019 £963.37 Strain On Fund STRATHCLYDE PENSION FUND 13/03/2019 £10,822.38 Strain On Fund SUMMERLEA HOUSE NURSERY 13/03/2019 £9,000.00 Educational Supplies THE FURNISHING SERVICE 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Materials WM MORRISONS STORE 13/03/2019 £700.00 EDUC SUPPLIES WWW.BLACKS.CO.UK 13/03/2019 £820.00 EDUC SUPPLIES WWW.CGCOFFEE.CO.UK 13/03/2019 £786.86 HOSPITALITY YELLOW BRICK ROAD EARLY YEARS 13/03/2019 £7,000.00 Educational Supplies Amazon.co.uk MW1PD18R4 14/03/2019 £500.00 DETERMINED TO SUCCEED ARCO LIMITED 14/03/2019 £502.42 Other Supplies & Services ARRAN ACTIVE 14/03/2019 £1,575.00 Educational Supplies ASKEWS AND HOLTS LIBRARY SERVICES LTD 14/03/2019 £602.88 Project Materials ASKEWS AND HOLTS LIBRARY SERVICES LTD 14/03/2019 £668.60 Computer Equipment ASKEWS AND HOLTS LIBRARY SERVICES LTD 14/03/2019 £724.08 Computer Equipment BARCLAY BUTCHERS 14/03/2019 £572.00 FOOD BELL DECORATING GROUP LTD 14/03/2019 £6,989.66 Payment To Contractors Supplier Name Invoice Date Net Value Description BFS GROUP 14/03/2019 £1,100.56 CROCKERY, CUTLERY, NAPERY BK MINIBUSES 14/03/2019 £1,869.66 Pupil TransPrivate Cont BODY SAFETY LIMITED 14/03/2019 £629.76 EDUC SUPPLIES BRAKE BROS LTD 14/03/2019 £764.15 FOOD CHILDREN 1ST 14/03/2019 £2,354.58 Payments To Other Bodies CLYDE STUDIOS 14/03/2019 £1,624.00 Educational Supplies COMMUNITY PROD LTD T/A COMMUNITY PLAYTGS 14/03/2019 £1,012.00 Educational Supplies D MCLAUGHLIN & SONS 14/03/2019 £97,655.00 Main Contractors DAMM ENVIRONMENTAL LTD 14/03/2019 £506.04 Payment To Contractors DAMM ENVIRONMENTAL LTD 14/03/2019 £5,305.00 Payment To Contractors DOREE BONNER INTERNATIONAL 14/03/2019 £583.00 Condition Survey Works DRIVE DEVILBISS HEALTHCARE 14/03/2019 £2,967.20 Aids For Phys Disabled ENVIROVENT LIMITED 14/03/2019 £1,217.00 Payment To Contractors ESE WORLD 14/03/2019 £10,040.80 Main Contractors FINDEL EDUCATION LTD 14/03/2019 £531.72 Educational Supplies FINDEL EDUCATION LTD 14/03/2019 £773.99 Educational Supplies G B SPORT & LEISURE LIMITED 14/03/2019 £992.50 Tools & Implements GLENMAVIS KERBING & SLABBING 14/03/2019 £1,394.00 Payment To Contractors GLENMAVIS KERBING & SLABBING 14/03/2019 £1,468.40 Payment To Contractors GOLPHIN LTD 14/03/2019 £39,200.00 Payments To Other Bodies HAKO MACHINES LIMITED 14/03/2019 £525.00 R&M External HP INC UK LIMITED 14/03/2019 £855.00 Educational Supplies HUB SOUTH WEST SCOTLAND LTD 14/03/2019 £1,337,888.60 Main Contractors HYDROKLEAR SERVICES LTD 14/03/2019 £1,530.00 Payments To Other Bodies INTERPLAN PANEL SYSTEMS 14/03/2019 £816.00 Materials J PIERONI & SONS LTD 14/03/2019 £782.44 FOOD J PIERONI & SONS LTD 14/03/2019 £662.36 FOOD JAMES WALKER & SON 14/03/2019 £11,337.00 Creditors Payments JEWSON LIMITED 14/03/2019 £1,305.56 Materials JOHN ROBERTSON & SONS HAMCURER 14/03/2019 £1,990.00 Payments To Other Bodies KING COMMUNICATIONS & SECURITY LTD 14/03/2019 £8,574.00 Security Systems LAMLASH EVENTS 14/03/2019 £520.00 Payment To Contractors LFEE EUROPE 14/03/2019 £23,400.00 Primary Foreign Languages LIGHT & ENERGY DISTRIBUTION 14/03/2019 £620.00 Carriage LYRECO UK LIMITED 14/03/2019 £982.07 Educational Supplies MCCALLUM'S BAGPIPES 14/03/2019 £1,629.17 Educational Supplies MCR (MCRONALD)STORER & HAULIER 14/03/2019 £676.00 Other Transport Costs MESSAGE MATS 14/03/2019 £4,800.00 Educational Supplies MILLER STEEL 2000 LTD 14/03/2019 £8,230.95 Materials MJD SCAFFOLDING LIMITED 14/03/2019 £1,780.29 Materials MOTUS COMMERCIALS 14/03/2019 £50,735.00 Vehicles MOTUS COMMERCIALS 14/03/2019 £50,831.00 Vehicles MOTUS COMMERCIALS 14/03/2019 £50,831.00 Vehicles MOTUS COMMERCIALS 14/03/2019 £50,831.00 Vehicles NEOPOST LTD 14/03/2019 £500.00 Postages NEOPOST LTD 14/03/2019 £500.00 Postages NORTH AYRSHIRE LEISURE 14/03/2019 £2,025.00 CLIENTS GENERAL REQUISITES NORTH AYRSHIRE LEISURE LIMITED 14/03/2019 £2,891.32 Payments To Other Bodies NSDESIGN LTD 14/03/2019 £600.00 Payment To Contractors NSDESIGN LTD 14/03/2019 £1,200.00 Payment To Contractors OCEAN SAFETY LIMITED 14/03/2019 £522.70 Street FurniturePurchase ONE51 ES PLASTICS UK LTD 14/03/2019 £23,347.50 Main Contractors PEARSON EDUCATION 14/03/2019 £562.40 Educational Supplies RIGHTS ADVICE SCOTLAND 14/03/2019 £669.00 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LIMITED 15/03/2019 £2,775.00 Staff Training Course Fees CALM TRAINING SERVICES LIMITED 15/03/2019 £1,517.70 Staff Training Course Fees CDM SCOTLAND LTD 15/03/2019 £530.00 Consultants Fees CEP DEMOLITIONS LIMITED 15/03/2019 £27,363.00 Main Contractors CERTSURE LLP 15/03/2019 £4,030.00 Statutory Testing CLASP 15/03/2019 £1,749.00 Voluntary Organisation COMPUTACENTER (UK) LIMITED 15/03/2019 £735.10 Income From Other Agencies COMPUTACENTER (UK) LIMITED 15/03/2019 £37,096.95 IT Hardware CORSEHILL PACKAGING LT 15/03/2019 £533.65 CATERING DISPOSABLES EDF ENERGY CUSTOMERS PLC 15/03/2019 £11,146.38 Suspense account expenditure EDMUNDSON ELECTRICAL LTD 15/03/2019 £633.82 Materials EDMUNDSON ELECTRICAL LTD 15/03/2019 £738.70 Materials EDMUNDSON ELECTRICAL LTD 15/03/2019 £962.50 Materials FAST FIXX 15/03/2019 £760.00 Kitchen Equipment FINDEL EDUCATION LTD 15/03/2019 £561.40 Educational Supplies FINDEL EDUCATION LTD 15/03/2019 £563.02 Educational Supplies FLYING PENGUIN ENTERPRISES LTD 15/03/2019 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CONTRACT SERVICES 15/03/2019 £384,108.45 Main Contractors MATTHEW CLARK WHOLESALE LTD 15/03/2019 £1,203.82 Liquor Purchase MJD SCAFFOLDING LIMITED 15/03/2019 £807.32 Materials MORLEYS 15/03/2019 £7,169.23 EDUC SUPPLIES NHS AYRSHIRE AND ARRAN 15/03/2019 £4,160.00 Payments To Other Bodies NIMMO WINDOW BLIND 15/03/2019 £1,000.00 Payments To Other Bodies NORTH AYRSHIRE LEISURE LIMITED 15/03/2019 £3,196.00 Payments To Other Bodies NORTH LANARKSHIRE COUNCIL 15/03/2019 £16,764.76 Other Local Authorities PDM MAINS TO DRAIN 15/03/2019 £886.30 Stock PurchaseRoads Stock Supplier Name Invoice Date Net Value Description RHODAR LIMITED 15/03/2019 £2,120.00 Payment To Contractors RHODAR LIMITED 15/03/2019 £2,500.00 Payment To Contractors RHODAR LIMITED 15/03/2019 £2,500.00 Payment To Contractors RHODAR LIMITED 15/03/2019 £2,500.00 Payment To Contractors RHODAR LIMITED 15/03/2019 £2,500.00 Payment To Contractors RHODAR LIMITED 15/03/2019 £2,500.00 Payment To Contractors RIO'S PIRI PIRI 15/03/2019 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THE FURNISHING SERVICE LTD 15/03/2019 £695.81 Void Repairs Private Cont TTS GROUP LTD 15/03/2019 £569.70 Educational Supplies UNICO LTD 15/03/2019 £566.40 CLEANING MATERIALS W ENTERPRISES (ABDN) LTD 15/03/2019 £1,336.30 Educational Supplies WILLIAM WILSON LTD 15/03/2019 £2,383.96 Materials WWW.NEOPOST.CO.UK 15/03/2019 £500.00 POSTAGES WWW.SWEETSQUARED.COM 15/03/2019 £1,990.79 EDUC SUPPLIES XMA LIMITED 15/03/2019 £2,415.90 Educational Supplies XMA LIMITED 15/03/2019 £2,899.08 Educational Supplies XMA LIMITED 15/03/2019 £3,382.26 IT Hardware YORKSHIRE PURCHASING ORG. 15/03/2019 £557.31 Educational Supplies YORKSHIRE PURCHASING ORG. 15/03/2019 £584.16 Educational Supplies YORKSHIRE PURCHASING ORG. 15/03/2019 £957.25 Educational Supplies BRITISH TELECOMMUNICATIONS PLC 16/03/2019 £3,515.33 Other Property Costs CJM PROJECT MANAGEMENT LTD 16/03/2019 £1,000.00 Payment To Contractors DC RECRUITMENT T/A CONNECT APPOINTMENTS 16/03/2019 £618.64 Agency Staff DC RECRUITMENT T/A CONNECT APPOINTMENTS 16/03/2019 £831.19 Agency Staff DIAMOND & CO 16/03/2019 £3,083.85 Communal Ceilings & Floors DIAMOND & CO 16/03/2019 £5,800.00 O'Connor Court Common Charges DIAMOND & CO 16/03/2019 £8,209.59 Consultants EDF ENERGY CUSTOMERS PLC 16/03/2019 £134,168.98 Suspense account expenditure APETITO LTD 17/03/2019 £636.88 Payments To Other Bodies MCGIVNEY CONSTRUCTION LTD 17/03/2019 £1,520.60 Payment To Contractors MCGIVNEY CONSTRUCTION LTD 17/03/2019 £4,071.60 Payment To Contractors MV COMMERCIAL LIMITED 17/03/2019 £750.00 Hire Of External Plant SALTIRE FACILITIES MANAGE LTD 17/03/2019 £3,173.64 Heating Syst Maint VISION EVENTS GLASGOW LIMITED 17/03/2019 £4,770.00 Other Supplies & Services ACCORA LTD 18/03/2019 £1,849.00 Aids For Phys Disabled AECOM LTD 18/03/2019 £1,332.20 Design and Supervision Fees ALL NEEDS RECRUITMENT CO LTD 18/03/2019 £507.78 Agency Staff ALL NEEDS RECRUITMENT CO LTD 18/03/2019 £671.84 Agency Staff ALL NEEDS RECRUITMENT CO LTD 18/03/2019 £671.84 Agency Staff ALL NEEDS RECRUITMENT CO LTD 18/03/2019 £796.29 Manual Workers ALL NEEDS RECRUITMENT CO LTD 18/03/2019 £808.37 Manual Workers ALL NEEDS RECRUITMENT CO LTD 18/03/2019 £1,087.09 Agency Staff ALLIANCE DISPOSABLES LTD 18/03/2019 £558.25 Kitchen Equipment Amazon.co.uk MW2IQ32Z4 18/03/2019 £500.00 DETERMINED TO SUCCEED ANDREW WRIGHT WINDOWS LTD 18/03/2019 £736.60 Materials ARCO LIMITED 18/03/2019 £698.67 Empl Clothing & Uniforms ARRAN HAULAGE SERVICES LTD 18/03/2019 £1,775.00 Payments To Other Bodies ARRAN HAULAGE SERVICES LTD 18/03/2019 £3,000.00 Payments To Other Bodies ASKEWS AND HOLTS LIBRARY SERVICES LTD 18/03/2019 £3,663.62 Books Adult Non Fiction Supplier Name Invoice Date Net Value Description AVM IMPACT LTD 18/03/2019 £1,843.38 Other Supplies & Services BARR & WRAY LTD 18/03/2019 £1,336.14 Creditors Payments BESTWAY WHOLESALE 18/03/2019 £579.33 FOOD BRAKE BROS LTD 18/03/2019 £1,292.88 FOOD BRAKE BROS LTD 18/03/2019 £1,142.71 FOOD BRAKE BROS LTD 18/03/2019 £1,022.12 FOOD BRAKE BROS LTD 18/03/2019 £933.12 FOOD BRAKE BROS LTD 18/03/2019 £797.64 FOOD BRAKE BROS LTD 18/03/2019 £671.80 FOOD BRAKE BROS LTD 18/03/2019 £593.39 FOOD BRAKE BROS LTD 18/03/2019 £592.61 FOOD BRAKE BROS LTD 18/03/2019 £575.87 FOOD BRAKE BROS LTD 18/03/2019 £565.61 FOOD BROWNS BOOKS 18/03/2019 £2,600.31 Educational Supplies C K CONTRACTS LTD 18/03/2019 £750.00 Payment To Contractors CAPITA SECURE INFO SOLUTIONS 18/03/2019 £1,960.00 Consultants CLYDE STUDIOS 18/03/2019 £1,145.00 Educational Supplies DAMM ENVIRONMENTAL LTD 18/03/2019 £8,910.28 Creditors Payments EAST AYRSHIRE COUNCIL 18/03/2019 £8,724.86 Other Local Authorities EAST AYRSHIRE COUNCIL 18/03/2019 £12,333.33 Payments To Other Bodies EMTEC ENERGY LTD 18/03/2019 £3,300.00 Main Contractors FASKIN GROUP 18/03/2019 £576.57 Creditors Payments FASKIN GROUP 18/03/2019 £1,767.18 Creditors Payments FINDEL EDUCATION LTD 18/03/2019 £551.98 Tools & Implements FINDEL EDUCATION LTD 18/03/2019 £772.77 Educational Supplies FORTRESS SECURITY ALARMS LTD 18/03/2019 £550.00 Creditors Payments FULLARTON COMMUNITY CENTRE 18/03/2019 £2,000.00 Payments To Other Bodies GARAGE DOORS (ARDROSSAN) 18/03/2019 £550.00 Payment To Contractors GMG CONTRACTORS LTD 18/03/2019 £5,445.00 Creditors Payments HAS Technology Limited T/A CM2000 18/03/2019 £530.00 Other Supplies & Services HAYDALE CARE HOME 18/03/2019 £5,496.96 Res Accomm Payments HOLLAND HOUSE ELECT CO LIMITED 18/03/2019 £1,526.74 Materials JEWSON LIMITED 18/03/2019 £1,072.40 Materials KEYSOFT SOLUTIONS LTD 18/03/2019 £3,440.00 Software Licences & Support KING COMMUNICATIONS & SECURITY LTD 18/03/2019 £6,583.07 Security Systems LESLEY KELLY 18/03/2019 £517.50 Events MCCONECHYS HEAD OFFICE 18/03/2019 £6,454.26 R&M TYRES MJD SCAFFOLDING LIMITED 18/03/2019 £801.50 Materials MUIRGROUP INTERIORS LTD 18/03/2019 £11,290.47 Furniture & Fittings Purchase NAS SERVICES LIMITED 18/03/2019 £3,340.56 Payments To Other Bodies NAS SERVICES LIMITED 18/03/2019 £5,412.60 Payments To Other Bodies NAS SERVICES LIMITED 18/03/2019 £10,677.59 Payments To Other Bodies NETWORK RAIL 18/03/2019 £873.00 Payment To Contractors NETWORK RAIL 18/03/2019 £2,557.00 Payment To Contractors NORTH AYRSHIRE LEISURE LIMITED 18/03/2019 £3,066.48 Minor Adapts (DMR) NRS HEALTHCARE 18/03/2019 £2,095.00 Aids For Phys Disabled NRS HEALTHCARE 18/03/2019 £2,102.26 Aids For Phys Disabled ORSIS 18/03/2019 £1,611.20 Main Contractors R F BROWN LIMITED 18/03/2019 £2,885.00 Educational Supplies REXEL UK LIMITED 18/03/2019 £710.60 Materials ROWAN TIMBER SUPP SCOTLAND LTD 18/03/2019 £723.00 Materials SAFER FUTURES LIMITED 18/03/2019 £500.00 Payments To Other Bodies SCHOLASTIC LTD 18/03/2019 £1,500.00 Staff Training Course Fees SCHOOL DISPLAY 18/03/2019 £1,792.00 Furniture & Fittings Purchase SOUTH AYRSHIRE COUNCIL 18/03/2019 £1,716.00 Other Local Authorities SPECIALIST CRAFTS LTD 18/03/2019 £505.00 Educational Supplies SPORTSAFE UK LTD 18/03/2019 £814.67 Materials SSUK LIMITED 18/03/2019 £4,645.67 Other Property Costs THE FURNISHING SERVICE LTD 18/03/2019 £1,071.37 Void Repairs Private Cont TIM DAVIDSON 18/03/2019 £3,000.00 Educational Supplies TRIBAL EDUCATION LIMITED 18/03/2019 £850.00 Software Licences & Support UNICO 18/03/2019 £2,260.45 Cleaning Materials UNICO LTD 18/03/2019 £675.05 FOOD W I & A GILBERT 18/03/2019 £2,680.00 Payment To Contractors Supplier Name Invoice Date Net Value Description WHISTL UK LIMITED 18/03/2019 £2,330.88 Postages WRIXON CARE 18/03/2019 £877.50 Other Transport Costs WWW.ARGOS.CO.UK 18/03/2019 £578.90 EDUC SUPPLIES YORKSHIRE PURCHASING O 18/03/2019 £1,593.78 EDUC SUPPLIES ZAP ENTERTAINMENT LTD 18/03/2019 £500.00 Other Supplies & Services 3TFM BROADCASTING STATION 19/03/2019 £1,000.00 Voluntary Organisation ACCORA LTD 19/03/2019 £889.00 Aids For Phys Disabled ACCORA LTD 19/03/2019 £889.00 Aids For Phys Disabled ACCORA LTD 19/03/2019 £889.00 Aids For Phys Disabled ACCORA LTD 19/03/2019 £889.00 Aids For Phys Disabled ALBA FACILITIES SERVICES LIMITED 19/03/2019 £535.83 Creditors Payments Amazon.co.uk MW2ZL17D4 19/03/2019 £500.00 DETERMINED TO SUCCEED ARRAN YOUTH FOUNDATIONS 19/03/2019 £2,000.00 Outreach Programme ASA INTERNATIONAL GROUP LTD 19/03/2019 £1,103.20 Agency Staff BATLEYS PERTH 19/03/2019 £592.30 FOOD BRAKE BROS LTD 19/03/2019 £872.26 FOOD BRAKE BROS LTD 19/03/2019 £525.80 FOOD BROWN PLANT HIRE LTD 19/03/2019 £950.00 Hire Of External Plant BROWN PLANT HIRE LTD 19/03/2019 £950.00 Hire Of External Plant BROWN PLANT HIRE LTD 19/03/2019 £950.00 Hire Of External Plant C K CONTRACTS LTD 19/03/2019 £1,258.68 Payment To Contractors CALMAC FERRIES LIMITED 19/03/2019 £579.00 Other Transport Costs CAPABILITY SCOTLAND 19/03/2019 £3,787.56 ASN Day Placement Fees CAPABILITY SCOTLAND 19/03/2019 £3,787.56 ASN Day Placement Fees CAPABILITY SCOTLAND 19/03/2019 £5,127.57 ASN Day Placement Fees CITY GATE CONSTRUCTION (SCOTLAND) LTD 19/03/2019 £898.44 Adaptations CLARKES ENVIRONMENTAL 19/03/2019 £700.00 Creditors Payments CLASSIC LIFTS SCOTLAND LTD 19/03/2019 £1,074.45 Creditors Payments CLASSIC LIFTS SCOTLAND LTD 19/03/2019 £2,502.90 Creditors Payments CUNNINGHAME FURNITURE RECYCLING COMPANY 19/03/2019 £8,750.00 Re Use Partnership Contract DAVID OGILVIE ENGINEERING LTD 19/03/2019 £2,995.00 Project Materials DOREE BONNER INTERNATIONAL 19/03/2019 £520.00 Educational Supplies DOREE BONNER INTERNATIONAL 19/03/2019 £5,470.00 Educational Supplies DRIVE DEVILBISS HEALTHCARE 19/03/2019 £1,471.64 Adaptations DRIVE DEVILBISS HEALTHCARE 19/03/2019 £1,597.73 Aids For Phys Disabled DRUMMING UP BUSINESS 19/03/2019 £650.00 Educational Supplies ESSENTIALS PLUS LIMITED 19/03/2019 £620.00 External Cleaning Services EXPERIAN QAS LIMITED 19/03/2019 £9,672.84 Payments To Other Bodies FORTRESS SECURITY ALARMS LTD 19/03/2019 £811.42 Creditors Payments FORTRESS SECURITY ALARMS LTD 19/03/2019 £2,150.04 Creditors Payments HAMILTON TARMAC 19/03/2019 £15,391.11 Main Contractors HAYS SPECIALIST RECRUITMENT 19/03/2019 £823.46 Agency Staff HIGHLAND WOOD ENERGY LTD 19/03/2019 £2,036.70 Solid Fuel HILLHOUSE QUARRY GROUP 19/03/2019 £3,726.76 Coated Roadstone HOLLAND HOUSE ELECT CO LIMITED 19/03/2019 £1,136.10 Materials HP INC UK LIMITED 19/03/2019 £991.12 Computer Equipment HP INC UK LIMITED 19/03/2019 £1,497.36 Educational Supplies HP INC UK LIMITED 19/03/2019 £32,855.26 IT Hardware IMPRESS PROMOTIONS AYR 19/03/2019 £2,131.50 Advertising General JOHN MUIR TRUST-DOM 19/03/2019 £700.00 EDUC SUPPLIES JOHN ROBERTSON & SONS HAMCURER 19/03/2019 £2,000.00 Payments To Other Bodies KING COMMUNICATIONS & SECURITY LTD 19/03/2019 £6,964.00 Security Systems LGBT YOUTH SCOTLAND 19/03/2019 £850.00 Educational Supplies MAG:NET SOLUTIONS LIMITED 19/03/2019 £4,256.00 Software Licences & Support MARSHALLS GARAGE EQUIPMENT LTD 19/03/2019 £535.00 Tools & Implements MGM TIMBER (SCOTLAND) LIMITED 19/03/2019 £771.00 Materials MGM TIMBER (SCOTLAND) LIMITED 19/03/2019 £771.00 Materials MGM TIMBER (SCOTLAND) LIMITED 19/03/2019 £1,443.75 Materials MGM TIMBER (SCOTLAND) LIMITED 19/03/2019 £4,240.25 Materials MINDSTRETCHERS LIMITED 19/03/2019 £2,114.00 Educational Supplies NEWITT & CO LTD 19/03/2019 £521.74 Educational Supplies NEWITT & CO LTD 19/03/2019 £701.93 Educational Supplies NHS AYRSHIRE AND ARRAN 19/03/2019 £6,042.00 Section 27 Payments NIMMO WINDOW BLIND 19/03/2019 £1,687.00 Educational Supplies Supplier Name Invoice Date Net Value Description PDM MAINS TO DRAIN 19/03/2019 £520.96 Stock PurchaseRoads Stock PENUMBRA 19/03/2019 £2,307.56 Payments To Other Bodies PENUMBRA 19/03/2019 £5,676.23 Payments To Other Bodies POSSUM 19/03/2019 £4,276.00 Aids & Adaptations Private POVALL WORTHINGTON 19/03/2019 £3,608.79 Consultants Fees PRIM-ED PUBLISHING LTD 19/03/2019 £525.00 Educational Supplies ROWAN TIMBER SUPP SCOTLAND LTD 19/03/2019 £968.75 Materials SALTIRE FACILITIES MANAGE LTD 19/03/2019 £1,035.36 Gas Meter Box Repairs SALTIRE FACILITIES MANAGE LTD 19/03/2019 £1,203.43 Main Contractors SALTIRE FACILITIES MANAGE LTD 19/03/2019 £1,510.32 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 19/03/2019 £1,976.04 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 19/03/2019 £2,724.54 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 19/03/2019 £3,413.16 Heating Syst Maint SALTIRE FACILITIES MANAGE LTD 19/03/2019 £3,825.83 Heating Syst Maint SCOTTISH FUELS 19/03/2019 £2,036.82 Diesel purchases SCOTTISH FUELS 19/03/2019 £15,268.50 Diesel purchases SCS 19/03/2019 £2,957.00 FURNITURE & FITTINGS PURCHASE SPORTSAFE UK LTD 19/03/2019 £741.18 Educational Supplies SPTA (CONCESSIONARY FARES) 19/03/2019 £2,550.00 Payment To Contractors SPTA (CONCESSIONARY FARES) 19/03/2019 £3,477.06 Main Contractors STRATHCLYDE PENSION FUND 19/03/2019 £77,934.62 Strain On Fund THE BIG TOP 19/03/2019 £1,126.00 Property Repairs THE BIG TOP 19/03/2019 £1,206.00 Property Repairs THE FURNISHING SERVICE 19/03/2019 £6,486.25 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 19/03/2019 £4,304.15 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 19/03/2019 £1,348.37 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Educational Supplies ABACUS PLAYGROUNDS 20/03/2019 £2,525.00 Minor Adapts (DMR) AIDAPT BATHROOMS LTD 20/03/2019 £660.00 Aids For Phys Disabled Amazon.co.uk MW6TN29L4 20/03/2019 £651.15 EDUC SUPPLIES Amazon.co.uk MW8NS79P4 20/03/2019 £500.00 DETERMINED TO SUCCEED ANDREW WRIGHT GLASS LTD 20/03/2019 £626.88 Materials ANDREW WRIGHT WINDOWS LTD 20/03/2019 £7,891.27 Materials APERTURE TRADING LIMITED 20/03/2019 £1,561.53 Payment To Contractors APERTURE TRADING LIMITED 20/03/2019 £1,640.52 Materials ARCO LIMITED 20/03/2019 £1,262.71 Empl Clothing & Uniforms ARNOLD CLARK AUTOMOBILES LTD 20/03/2019 £894.00 R&M External ARRAN THEATRE & ARTS TRUST LTD 20/03/2019 £5,500.00 Payments To Other Bodies AVM IMPACT LTD 20/03/2019 £3,958.00 Educational Supplies BLUEPRINT RECRUITMENT LTD 20/03/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 20/03/2019 £639.54 Agency Staff BLUEPRINT RECRUITMENT LTD 20/03/2019 £883.20 Agency Staff BLUEPRINT RECRUITMENT LTD 20/03/2019 £1,004.90 Agency Staff BRAKE BROS LTD 20/03/2019 £1,240.67 FOOD BRAKE BROS LTD 20/03/2019 £966.77 FOOD BRAKE BROS LTD 20/03/2019 £916.27 FOOD BRAKE BROS LTD 20/03/2019 £885.24 FOOD BRAKE BROS LTD 20/03/2019 £829.56 FOOD BRAKE BROS LTD 20/03/2019 £616.81 FOOD Supplier Name Invoice Date Net Value Description BRAKE BROS LTD 20/03/2019 £540.56 FOOD BURTECH CYF 20/03/2019 £2,349.00 Educational Supplies CANFORD AUDIO PLC 20/03/2019 £2,085.00 OFF EQUIP & CONSUMABLES CECCHINI LTD 20/03/2019 £945.00 Payment To Contractors CG COFFEE LTD 20/03/2019 £2,055.00 Tools & Implements COMPUTACENTER (UK) LIMITED 20/03/2019 £1,089.43 IT Hardware COMPUTACENTER (UK) LIMITED 20/03/2019 £4,352.40 IT Hardware CORNERSTONE 20/03/2019 £1,832.32 Payments To Other Bodies CORNERSTONE 20/03/2019 £1,832.32 Payments To Other Bodies CORNERSTONE 20/03/2019 £2,360.96 Payments To Other Bodies CORNERSTONE 20/03/2019 £3,240.72 Res Accomm Respite CUNNINGHAME FURNITURE RECYCLING COMPANY 20/03/2019 £15,000.00 Payment To Contractors CUNNINGHAME HOUSING ASSOC 20/03/2019 £44,666.59 Payment To Contractors EDUCATIONCITY.COM 20/03/2019 £734.40 Educational Supplies EMMA MONAGHAN 20/03/2019 £2,000.00 Payments To Other Bodies ETHITEC 20/03/2019 £1,606.25 Aids For Phys Disabled FINDEL EDUCATION LTD 20/03/2019 £772.77 Educational Supplies FINDEL EDUCATION LTD 20/03/2019 £1,585.10 Educational Supplies FLYING PENGUIN ENTERPRISES LTD 20/03/2019 £518.31 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 20/03/2019 £4,722.33 R&M Vehicle & Plant GARTMORE HOUSE 20/03/2019 £5,250.00 Events HASKONING DHV UK LIMITED 20/03/2019 £5,398.50 Consultants Fees HILLHOUSE QUARRY GROUP 20/03/2019 £3,362.55 Coated Roadstone HP INC UK LIMITED 20/03/2019 £791.58 Educational Supplies HP INC UK LIMITED 20/03/2019 £791.58 Educational Supplies HP INC UK LIMITED 20/03/2019 £1,144.47 Computer Equipment HP INC UK LIMITED 20/03/2019 £1,144.47 Computer Equipment HP INC UK LIMITED 20/03/2019 £1,241.04 Educational Supplies HP INC UK LIMITED 20/03/2019 £1,370.96 Educational Supplies HP INC UK LIMITED 20/03/2019 £2,175.65 Educational Supplies HP INC UK LIMITED 20/03/2019 £2,399.18 Educational Supplies HP INC UK LIMITED 20/03/2019 £3,369.06 Computer Equipment HP INC UK LIMITED 20/03/2019 £4,112.88 IT Hardware HP INC UK LIMITED 20/03/2019 £4,749.48 Educational Supplies HP INC UK LIMITED 20/03/2019 £5,141.10 Educational Supplies HP INC UK LIMITED 20/03/2019 £5,541.06 IT Hardware HP INC UK LIMITED 20/03/2019 £10,550.50 Educational Supplies HP INC UK LIMITED 20/03/2019 £19,536.18 Educational Supplies HP INC UK LIMITED 20/03/2019 £31,874.82 IT Hardware HUB SOUTH WEST SCOTLAND LTD 20/03/2019 £265,142.84 Main Contractors IRONSIDE FARRAR LIMITED 20/03/2019 £2,206.00 Legal Fees IRONSIDE FARRAR LIMITED 20/03/2019 £4,137.00 Payment To Contractors IRONSIDE FARRAR LIMITED 20/03/2019 £13,241.00 Design and Supervision Fees IRONSIDE FARRAR LIMITED 20/03/2019 £19,861.00 Design and Supervision Fees JEWSON LIMITED 20/03/2019 £1,072.40 Materials JIM CUTHBERTSON 20/03/2019 £1,866.00 Aids For Phys Disabled LIGHT & ENERGY DISTRIBUTION 20/03/2019 £562.40 Materials MACLEAY MOTOR ENGINEERING LTD 20/03/2019 £1,313.03 Payment To Contractors MCR PATHWAYS 20/03/2019 £55,000.00 Payments To Other Bodies MGM TIMBER (SCOTLAND) LIMITED 20/03/2019 £2,406.25 Materials MJD SCAFFOLDING LIMITED 20/03/2019 £588.44 Materials MJD SCAFFOLDING LIMITED 20/03/2019 £1,610.18 Materials MOTUS TRAFFIC 20/03/2019 £893.50 Contractors Traffic Signals PGL TRAVEL LIMITED 20/03/2019 £7,029.00 Educational Supplies PPP SERVICES (NORTH AYRSHIRE) 20/03/2019 £1,049,694.43 PPP Contract Deductions PREMIER INSTALLATION ELEC SERV 20/03/2019 £1,335.25 Payments To Other Bodies PREMIER INSTALLATION ELEC SERV 20/03/2019 £1,335.25 Payments To Other Bodies PRIME STAFF SERVICES LTD 20/03/2019 £1,584.00 Agency Staff RADIO LINGUA LIMITED 20/03/2019 £599.00 Educational Supplies RICHMOND FELLOWSHIP SCOTLAND 20/03/2019 £1,357.88 Payments To Other Bodies RICS 20/03/2019 £5,400.00 Membership Fees RIO'S PIRI PIRI 20/03/2019 £1,000.00 Payment To Contractors SCOTTISH POLICE AUTHORITY 20/03/2019 £7,547.52 Payments To Other Bodies SHARP BUSINESS SYSTEMS UK PLC 20/03/2019 £963.00 Furniture, Equipment & Plant Supplier Name Invoice Date Net Value Description SHARP BUSINESS SYSTEMS UK PLC 20/03/2019 £1,235.00 Furniture, Equipment & Plant SHARP BUSINESS SYSTEMS UK PLC 20/03/2019 £1,498.00 Educational Supplies SMARTBOX ASSISTIVE TECHNOLOGY LTD 20/03/2019 £5,216.50 Computer Equipment SOUTH AYRSHIRE COUNCIL 20/03/2019 £12,879.57 Other Local Authorities SP DISTRIBUTION LTD 20/03/2019 £6,862.50 Main Contractors STAX TRADE CENTRES 20/03/2019 £586.06 Materials THE FURNISHING SERVICE 20/03/2019 £1,887.98 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £1,830.38 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £1,673.59 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £1,597.93 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £1,457.78 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £1,426.44 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £1,000.30 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £986.56 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £764.33 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £749.18 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 20/03/2019 £580.66 PAYMENT TO INDIVIDUALS THE HOMEWORK DIARY COMPANY 20/03/2019 £1,416.00 Educational Supplies THE MUNGO FOUNDATION 20/03/2019 £11,780.69 Payments To Other Bodies THE PARK HOTEL 20/03/2019 £545.83 Panel Members Expenses THE PAVILLION THEATRE 20/03/2019 £3,095.00 Educational Supplies TIMSTAR LABORATORY SUPP LTD 20/03/2019 £1,238.40 Educational Supplies TTS GROUP LTD 20/03/2019 £762.93 Educational Supplies TTS GROUP LTD 20/03/2019 £944.73 Educational Supplies VEITCHI INTERIORS LIMITED 20/03/2019 £4,292.67 Payment To Contractors VOLVO TRUCK & BUS (SCOT) LTD 20/03/2019 £767.80 R&M External W I & A GILBERT 20/03/2019 £23,313.32 Main Contractors WEST LOTHIAN COUNCIL 20/03/2019 £900.00 Membership Fees WILLIAM WILSON LTD 20/03/2019 £3,351.96 Materials ZISYS LIMITED 20/03/2019 £13,000.00 Payment To Contractors 6274 21/03/2019 £890.00 Art Materials ACTIVE RISK MANAGEMENT LTD 21/03/2019 £720.00 Materials ANCHO LTD 21/03/2019 £31,250.00 Payment To Contractors APPS CENTRAL LTD 21/03/2019 £600.00 Educational Supplies ARDEER PARISH CHURCH 21/03/2019 £949.10 Voluntary Organisation ARMITAGE GROUNDWORKS LTD 21/03/2019 £750.00 Payment To Contractors ARMITAGE GROUNDWORKS LTD 21/03/2019 £782.00 Payment To Contractors AVM IMPACT LTD 21/03/2019 £1,649.00 Educational Supplies AYRSHIRE FILM COMPANY CIC 21/03/2019 £1,030.00 Other Supplies & Services BRAKE BROS LTD 21/03/2019 £739.69 FOOD BROWN PLANT HIRE LTD 21/03/2019 £925.00 Hire Of External Plant CALMAC FERRIES LIMITED 21/03/2019 £2,250.50 Haulage CLYDE STUDIOS 21/03/2019 £640.00 Condition Survey Works CLYDE STUDIOS 21/03/2019 £640.00 Condition Survey Works COMPUTACENTER (UK) LIMITED 21/03/2019 £972.00 IT Hardware CORRIE MAINS FREE RANGE 21/03/2019 £1,115.50 Food COSY 21/03/2019 £603.15 Educational Supplies CROWN FLOORING 21/03/2019 £635.04 Payment To Contractors DUMBRECK DECORATORS 21/03/2019 £1,351.30 Payment To Contractors DUMBRECK DECORATORS 21/03/2019 £2,010.61 Payment To Contractors DUMBRECK DECORATORS 21/03/2019 £4,344.57 Payment To Contractors DUMBRECK DECORATORS 21/03/2019 £5,406.81 Payment To Contractors DUMFRIES AND GALLOWAY COUNCIL 21/03/2019 £551.00 Staff Training Course Fees EDGE SERVICES 21/03/2019 £500.00 Staff Training Course Fees EDMUNDSON ELECTRICAL LTD 21/03/2019 £791.00 Materials ELCOMATIC LIMITED 21/03/2019 £782.50 Payments To Other Bodies EMTEC ENERGY LTD 21/03/2019 £2,064.41 Main Contractors FASKIN GROUP 21/03/2019 £588.45 Creditors Payments FIB EXPRESSIVE ARTS 21/03/2019 £5,000.00 Payment To Contractors FINDEL EDUCATION LTD 21/03/2019 £786.52 Educational Supplies GROSVENOR HOUSE PAPERS LTD 21/03/2019 £1,826.40 Educational Supplies HAYOCKS 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To Other Bodies ASSIST HOMECARE SCOTLAND LTD 25/03/2019 £9,726.08 Payments To Other Bodies AYRSHIRE CHILDRENS SERVICES 25/03/2019 £585.00 Payments To Other Bodies AYRSHIRE CHILDRENS SERVICES 25/03/2019 £1,155.00 Payments To Other Bodies BJ MINIBUSES 25/03/2019 £1,321.53 Pupil TransPrivate Cont BJ MINIBUSES 25/03/2019 £1,464.96 Hire Of Taxis BJ MINIBUSES 25/03/2019 £2,249.86 Pupil TransPrivate Cont BJ MINIBUSES 25/03/2019 £2,318.12 Pupil TransPrivate Cont BJ MINIBUSES 25/03/2019 £2,503.20 Pupil TransPrivate Cont BJ MINIBUSES 25/03/2019 £2,684.01 Pupil TransPrivate Cont BJ MINIBUSES 25/03/2019 £2,897.37 Pupil TransPrivate Cont BRAKE BROS LTD 25/03/2019 £1,269.20 FOOD BRAKE BROS LTD 25/03/2019 £870.27 FOOD BRAKE BROS LTD 25/03/2019 £805.91 FOOD BRAKE BROS LTD 25/03/2019 £745.60 FOOD BRAKE BROS LTD 25/03/2019 £737.86 FOOD BRAKE BROS LTD 25/03/2019 £632.72 FOOD BRAKE BROS LTD 25/03/2019 £609.92 FOOD BRAKE BROS LTD 25/03/2019 £550.87 FOOD CALEDONIA CARE HOME 25/03/2019 £608.98 Res Accomm 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£1,326.60 Furniture & Fittings Purchase LAMLASH EVENTS 25/03/2019 £1,000.00 Voluntary Organisation MACLEAY MOTOR ENGINEERING LTD 25/03/2019 £1,421.13 R&M External MCGIVNEY CONSTRUCTION LTD 25/03/2019 £992.15 Payment To Contractors MCGIVNEY CONSTRUCTION LTD 25/03/2019 £3,439.00 Payment To Contractors MEARS GROUP 25/03/2019 £628.16 Payments To Other Bodies MEARS GROUP 25/03/2019 £678.68 Payments To Other Bodies MEARS GROUP 25/03/2019 £752.56 Flexible Care Costs MEARS GROUP 25/03/2019 £818.00 Payments To Other Bodies MEARS GROUP 25/03/2019 £822.09 Payments To Other Bodies MEARS GROUP 25/03/2019 £871.17 Payments To Other Bodies MEARS GROUP 25/03/2019 £1,199.77 Payments To Other Bodies MEARS GROUP 25/03/2019 £2,290.40 Payments To Other Bodies MEARS GROUP 25/03/2019 £2,633.96 Payments To Other Bodies MEARS GROUP 25/03/2019 £2,996.00 Payments To Other Bodies MEARS GROUP 25/03/2019 £6,333.44 Payments To Other Bodies MEARS GROUP 25/03/2019 £10,578.86 Payments To Other Bodies MJD SCAFFOLDING LIMITED 25/03/2019 £904.97 Materials MJD SCAFFOLDING LIMITED 25/03/2019 £3,828.67 Materials MOBILITY MATTERS 25/03/2019 £500.00 Statutory Planned Maintenance MOTUS COMMERCIALS 25/03/2019 £1,076.02 R&M External MUNRO EXTERNAL WORKS 25/03/2019 £980.00 Payment To Contractors NEOPOST LTD 25/03/2019 £2,000.00 Postages NEWSQUEST MEDIA GROUP LTD 25/03/2019 £995.00 Advertising General NHS AYRSHIRE AND ARRAN 25/03/2019 £7,297.25 Payments To Other Bodies NIMMO WINDOW BLIND 25/03/2019 £758.13 Educational Supplies NORTH AYRSHIRE LEISURE LIMITED 25/03/2019 £1,732.50 Other Supplies & Services NORTH AYRSHIRE LEISURE LIMITED 25/03/2019 £1,987.50 Educational Supplies NORTH AYRSHIRE LEISURE LIMITED 25/03/2019 £4,000.00 Other Supplies & Services NORTH AYRSHIRE LEISURE LIMITED 25/03/2019 £5,000.00 Payments To Other Bodies NORTH AYRSHIRE LEISURE LIMITED 25/03/2019 £5,000.00 Payments To Other Bodies Supplier Name Invoice Date Net Value Description NORTHGATE PUBLIC SERVS UK LTD 25/03/2019 £87,556.45 Software Licences & Support QUARRIERS 25/03/2019 £1,096.12 Payments To Other Bodies REGATTA 25/03/2019 £626.95 OTHER SUPPLIES & SERVICES RIVERSIDE LODGE HOTEL 25/03/2019 £837.00 Payment To Contractors RIVERSIDE LODGE HOTEL 25/03/2019 £997.50 Payments To Other Bodies SCHOLASTIC LTD 25/03/2019 £867.54 Educational Supplies SCHOLASTIC LTD 25/03/2019 £2,127.22 Educational Supplies SCOTTISH WATER BUSINESS STREAM 25/03/2019 £33,507.13 Water And Sewerage SENSE SCOTLAND 25/03/2019 £551.10 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £584.50 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £626.25 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £751.50 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £835.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,002.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,068.80 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,202.40 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,252.50 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,336.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,419.50 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £1,870.40 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £2,204.40 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £2,338.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £2,505.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £2,805.60 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £3,006.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £3,340.00 Payments To Other Bodies SENSE SCOTLAND 25/03/2019 £3,757.50 Payments To Other Bodies SHARP BUSINESS SYSTEMS UK PLC 25/03/2019 £500.00 Educational Supplies SHUTTLE BUSES LTD 25/03/2019 £840.00 Childrens Activities SOUTH AYRSHIRE COUNCIL 25/03/2019 £1,525.13 Nursery GroupsS25 Payts SOUTH AYRSHIRE COUNCIL 25/03/2019 £1,635.65 Nursery GroupsS25 Payts SPACERIGHT EUROPE LIMITED 25/03/2019 £608.00 Furniture & Fittings Purchase SPACERIGHT EUROPE LIMITED 25/03/2019 £2,100.00 Tools & Implements SPIRIT MEDIA SCOTLAND LIMITED 25/03/2019 £641.19 External Printing TAYLOR & HENDERSONFINANCIAL PLANNING LTD 25/03/2019 £510.00 Payment To Contractors THE FURNISHING SERVICE 25/03/2019 £1,597.93 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £1,581.90 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £1,539.55 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £1,485.60 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £1,457.78 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £1,405.06 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £1,178.41 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £992.63 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £987.55 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £703.26 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 25/03/2019 £686.41 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 25/03/2019 £562.22 PAYMENT TO INDIVIDUALS THE WEE HOUSE COMPANY 25/03/2019 £730,250.00 Main Contractors THE WEE HOUSE COMPANY 25/03/2019 £730,250.00 Main Contractors TOTALIZE MEDIA LIMITED 25/03/2019 £2,200.00 Tools & Implements TREVOR ROBERTS ASSOCIATES LTD 25/03/2019 £510.00 Staff Training Course Fees UNICO 25/03/2019 £786.50 Washroom Supplies VODAFONE LIMITED 25/03/2019 £19,676.91 Suspense account expenditure WHISTL UK LIMITED 25/03/2019 £4,084.14 Postages WHITING BAY & DISTRICTS 25/03/2019 £947.28 Voluntary Organisation WHITING BAY & DISTRICTS 25/03/2019 £947.28 Voluntary Organisation WILLIAM CARSON 25/03/2019 £3,284.00 Legal Expenses WORKING ON WELLBEING T/A OPTIMA HEALTH 25/03/2019 £25,458.00 Payment To Contractors WWW.TTS-GROUPS.CO.UK 25/03/2019 £623.88 EDUC SUPPLIES XMA LIMITED 25/03/2019 £2,415.90 Educational Supplies XMA LIMITED 25/03/2019 £69,530.00 Computer Equipment YORKSHIRE PURCHASING ORG. 25/03/2019 £3,477.20 Educational Supplies YORKSHIRE PURCHASING ORG. 25/03/2019 £4,013.76 Educational Supplies ZOE FERGUSON LTD 25/03/2019 £4,500.00 Payments To Other Bodies Supplier Name Invoice Date Net Value Description 1ST ALLIANCE CREDIT UNION LTD 26/03/2019 £6,330.00 Payment To Contractors ACCORA LTD 26/03/2019 £889.00 Aids For Phys Disabled ACTION FOR CHILDREN SERVIC LTD 26/03/2019 £15,001.38 Voluntary Organisation ANDERSON BELL & CHRISTIE 26/03/2019 £14,602.50 Consultants Fees ANDREW WRIGHT WINDOWS LTD 26/03/2019 £3,600.00 Payments To Other Bodies ANSCO SIGNS LTD 26/03/2019 £2,964.76 Stock PurchaseRoads Stock ARCO LIMITED 26/03/2019 £648.30 Materials ARGOS LTD 26/03/2019 £500.00 SUPPORTED STUDY ASA INTERNATIONAL GROUP LTD 26/03/2019 £1,127.14 Agency Staff AUSTIN-SMITH LORD LLP 26/03/2019 £11,950.00 Other Supplies & Services AUTOPRESS EDUCATION LTD 26/03/2019 £577.85 New Quals Materials BATLEYS PERTH 26/03/2019 £555.18 FOOD BEITH ORR PARK N'BOURHOOD WATC 26/03/2019 £3,676.59 Trust Fund Expenditure BLAIR DRUMMOND SCOTTISH 26/03/2019 £507.50 Educational Supplies BR THORNTON LTD T/A BRITISH THORNTON 26/03/2019 £557.50 Project Materials BRAKE BROS LTD 26/03/2019 £927.65 FOOD BRAKE BROS LTD 26/03/2019 £589.56 FOOD BROWN PLANT HIRE LTD 26/03/2019 £600.00 Hire Of External Plant BROWN PLANT HIRE LTD 26/03/2019 £950.00 Hire Of External Plant BROWN PLANT HIRE LTD 26/03/2019 £1,000.00 Hire Of External Plant CALMAC FERRIES LIMITED 26/03/2019 £579.00 Other Transport Costs CAREWATCH - NORTH AYRSHIRE 26/03/2019 £597.14 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £621.68 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £654.40 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £785.28 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £850.72 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £969.33 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £1,145.20 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £1,595.10 Flexible Care Costs CAREWATCH - NORTH AYRSHIRE 26/03/2019 £1,914.12 Flexible Care Costs CAREWATCH - NORTH AYRSHIRE 26/03/2019 £2,274.04 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 26/03/2019 £2,290.40 Payments To Other Bodies CITY BUILDING (CONTRACTS) LLP 26/03/2019 £934.28 Materials CIVICA UK LIMITED 26/03/2019 £500.00 Software Licences & Support CLOSEBURN HOUSE 26/03/2019 £13,064.29 Res Schools Ebd COAST TO COAST TRAVEL LIMITED 26/03/2019 £595.00 Educational Supplies COAST TO COAST TRAVEL LIMITED 26/03/2019 £800.00 Educational Supplies COPPER LEAF DESIGN 26/03/2019 £1,400.00 Payment To Contractors COUNT ON US EDUCATION LTD 26/03/2019 £625.00 Educational Supplies DALGARVEN MILL TRUST 26/03/2019 £1,000.00 Voluntary Organisation DENNIS CLANCY & SONS LTD 26/03/2019 £545.00 Payment To Contractors DUMBRECK DECORATORS 26/03/2019 £651.10 Payment To Contractors DUMBRECK DECORATORS 26/03/2019 £1,034.22 Payment To Contractors DUMBRECK DECORATORS 26/03/2019 £1,207.04 Payment To Contractors DUMBRECK DECORATORS 26/03/2019 £1,947.23 Payment To Contractors DUMBRECK DECORATORS 26/03/2019 £2,256.95 Payment To Contractors ELSA STEEL 26/03/2019 £3,202.00 Educational Supplies EMBRACE CARE LTD 26/03/2019 £523.52 Payments To Other Bodies EMBRACE CARE LTD 26/03/2019 £850.72 Payments To Other Bodies EMBRACE CARE LTD 26/03/2019 £981.60 Payments To Other Bodies EMBRACE CARE LTD 26/03/2019 £3,272.00 Payments To Other Bodies EMTEC ENERGY LTD 26/03/2019 £2,711.77 Main Contractors EMTEC ENERGY LTD 26/03/2019 £8,300.06 Other Capital Exp ENABLE SCOTLAND 26/03/2019 £523.52 Payments To Other Bodies ENVIROCENTRE LIMITED 26/03/2019 £500.00 Site Investigation EUROCELL BUILDING PLASTICS LTD 26/03/2019 £751.56 Materials FASKIN GROUP 26/03/2019 £507.99 Creditors Payments FASKIN GROUP 26/03/2019 £1,218.09 Creditors Payments FASKIN GROUP 26/03/2019 £2,263.32 Creditors Payments FINDEL EDUCATION LTD 26/03/2019 £632.89 Educational Supplies FIONA MACNEILL ASSOCIATES 26/03/2019 £1,250.00 Corporate Training FIONA MACNEILL ASSOCIATES 26/03/2019 £3,250.00 Staff Training Course Fees FIONA MACNEILL ASSOCIATES 26/03/2019 £11,250.00 Corporate Training FORTRESS SECURITY ALARMS LTD 26/03/2019 £763.55 Creditors Payments Supplier Name Invoice Date Net Value Description FORTRESS SECURITY ALARMS LTD 26/03/2019 £1,464.64 Creditors Payments FORTRESS SECURITY ALARMS LTD 26/03/2019 £2,620.00 Creditors Payments FORTRESS SECURITY ALARMS LTD 26/03/2019 £9,921.41 Creditors Payments GEAR4MUSIC LIMITED 26/03/2019 £630.29 Educational Supplies GLOBAL TOURISM SOLUTIONS (UK) 26/03/2019 £1,725.00 Payment To Contractors GLOBAL TOURISM SOLUTIONS (UK) 26/03/2019 £3,825.00 Payment To Contractors GRAHAM & SIBBALD 26/03/2019 £4,000.00 Payment To Contractors HAMILTON BROS (ENG) LTD 26/03/2019 £3,300.00 Tools & Implements HARLEY HADDOW (GLASGOW) LIMITED 26/03/2019 £4,860.00 Consultants Fees HILLHOUSE QUARRY GROUP 26/03/2019 £2,648.53 Coated Roadstone HISTORIC ENVIRON SCOTLAND LTD 26/03/2019 £1,603.86 Newspapers JAMES FREW LTD 26/03/2019 £7,833.00 Main Contractors JAMES FREW LTD 26/03/2019 £11,799.47 Main Contractors JAMES FREW LTD 26/03/2019 £103,110.00 Main Contractors KYLEMARK EMBROIDERY 26/03/2019 £999.79 Empl Clothing & Uniforms LIFE ENVIRONMENTAL SERVICES LTD 26/03/2019 £1,160.00 Asbestos Management LIFEWAYS COMMUNITY CARE LTD 26/03/2019 £8,341.28 Res Accomm Payments MACKAY & INGLIS LIMITED 26/03/2019 £592.00 Other Supplies & Services MELVIN BROTHERS LTD 26/03/2019 £2,040.00 Creditors Payments MELVIN BROTHERS LTD 26/03/2019 £2,040.00 Creditors Payments MGM TIMBER (SCOTLAND) LIMITED 26/03/2019 £1,177.70 Materials MGM TIMBER (SCOTLAND) LIMITED 26/03/2019 £3,688.60 Materials MOTUS COMMERCIALS 26/03/2019 £730.66 R&M External MOTUS COMMERCIALS 26/03/2019 £1,172.83 R&M External MULTEVO LIMITED 26/03/2019 £6,297.54 Other Supplies & Services OMEGA FINANCE LTD 26/03/2019 £720.00 Payments To Other Bodies PROMOTING KILWINNING 26/03/2019 £1,000.00 Voluntary Organisation PROTEUS EQUIPMENT LIMITED 26/03/2019 £1,013.98 Other Supplies & Services PROVISTA UK LIMITED 26/03/2019 £8,055.00 Communications Equipment RENFREWSHIRE COUNCIL 26/03/2019 £8,789.40 Other Local Authorities RENFREWSHIRE COUNCIL 26/03/2019 £9,868.80 Other Local Authorities RENFREWSHIRE COUNCIL 26/03/2019 £10,200.00 Voluntary Organisation RUSSELL FERGUSON MARKETING LTD 26/03/2019 £900.00 Payment To Contractors SCOMAC CATERING EQUIPMENT LTD 26/03/2019 £13,192.38 Tools & Implements SCOMAC CATERING EQUIPMENT LTD 26/03/2019 £13,532.60 Kitchen Equipment SCOTTISH AUTISM 26/03/2019 £17,783.00 Res Accomm Payments SCOTTISH AUTISM 26/03/2019 £18,208.96 Res Accomm Payments SENSE SCOTLAND 26/03/2019 £6,291.85 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £6,803.00 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £9,734.20 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £11,761.40 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £13,353.03 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £13,364.48 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £13,364.48 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £14,607.05 Payments To Other Bodies SENSE SCOTLAND 26/03/2019 £20,613.60 Payments To Other Bodies SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £500.00 Art Materials SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £778.00 Art Materials SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £780.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £820.00 Furniture, Equipment & Plant SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £1,640.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £1,935.00 Furniture & Fittings Purchase SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £1,960.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £2,750.00 Art Materials SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £3,572.00 Materials SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £3,575.00 Art Materials SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £3,825.00 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £4,038.80 Educational Supplies SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £4,640.00 Art Materials SHARP BUSINESS SYSTEMS UK PLC 26/03/2019 £4,799.00 Educational Supplies SHIELD ON-SITE SERVICES 26/03/2019 £747.00 Asbestos Management SHIELD ON-SITE SERVICES 26/03/2019 £2,269.49 Asbestos Management SOUTH AYRSHIRE COUNCIL 26/03/2019 £31,389.00 Other Local Authorities SPACERIGHT EUROPE LIMITED 26/03/2019 £1,447.00 Furniture & Fittings Purchase Supplier Name Invoice Date Net Value Description SPTA (CONCESSIONARY FARES) 26/03/2019 £71,421.78 Payments To Other Bodies STRATHCLYDE PARTNERSHIP FOR 26/03/2019 £541,354.12 Payments To Other Bodies TH WHITE LTD T/A PALFINGER UK 26/03/2019 £961.20 Payment To Contractors TH WHITE LTD T/A PALFINGER UK 26/03/2019 £1,327.36 Payment To Contractors THE FURNISHING SERVICE 26/03/2019 £2,372.16 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 26/03/2019 £1,210.78 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 26/03/2019 £774.46 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 26/03/2019 £671.46 PAYMENT TO INDIVIDUALS THE KESTREL PRESS (IRVINE) LTD 26/03/2019 £604.00 External Printing THE KESTREL PRESS (IRVINE) LTD 26/03/2019 £856.00 Other Supplies & Services TUNSTALL HEALTHCARE (UK) LTD 26/03/2019 £3,750.00 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 26/03/2019 £3,854.00 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 26/03/2019 £4,037.50 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 26/03/2019 £4,750.00 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 26/03/2019 £4,750.00 Tools & Implements W I & A GILBERT 26/03/2019 £900.00 Additional Asset Budget W MUNRO (REHAB) LTD 26/03/2019 £1,025.50 Aids For Phys Disabled YORKSHIRE PURCHASING ORG. 26/03/2019 £675.35 Furniture & Fittings Purchase A STEVELY ELECTRICAL CONT LTD 27/03/2019 £660.00 Planned Maintenance Private A STEVELY ELECTRICAL CONT LTD 27/03/2019 £905.00 Planned Maintenance Private AECOM LTD 27/03/2019 £44,134.72 Consultants Fees AMALGAMATE SAFETY RISK MGT LTD 27/03/2019 £573.00 Staff Training Course Fees APERTURE TRADING LIMITED 27/03/2019 £551.22 Materials APERTURE TRADING LIMITED 27/03/2019 £666.58 Materials ARTHUR MCLUCKIE & SON LTD 27/03/2019 £1,920.00 Stock PurchaseRoads Stock ATALIAN SERVEST AMK LTD 27/03/2019 £640.50 Creditors Payments ATALIAN SERVEST AMK LTD 27/03/2019 £12,196.86 Creditors Payments AVM IMPACT LTD 27/03/2019 £1,813.00 Educational Supplies AVM IMPACT LTD 27/03/2019 £1,813.00 Furniture & Fittings Purchase AVM IMPACT LTD 27/03/2019 £3,148.00 Furniture & Fittings Purchase AVM IMPACT LTD 27/03/2019 £3,148.00 Furniture & Fittings Purchase AVM IMPACT LTD 27/03/2019 £3,626.00 Furniture & Fittings Purchase AVM IMPACT LTD 27/03/2019 £4,722.00 Furniture & Fittings Purchase AVM IMPACT LTD 27/03/2019 £4,722.00 Furniture & Fittings Purchase AYRSHIRE TREE SURGEONS 27/03/2019 £600.00 Payment To Contractors AYRSHIRE TREE SURGEONS 27/03/2019 £600.00 Payment To Contractors AYRSHIRE TREE SURGEONS 27/03/2019 £1,350.00 Payment To Contractors AYRSHIRE TREE SURGEONS 27/03/2019 £1,750.00 Payment To Contractors BAND SUPPLIES 27/03/2019 £540.00 Educational Supplies BERTINALEY CARE LTD - IN ADMINISTRATION 27/03/2019 £5,254.17 Free P & N Care BESTWAY WHOLESALE 27/03/2019 £2,000.00 VENDING MACHINE SUPPLIES BLUEPRINT RECRUITMENT LTD 27/03/2019 £533.62 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £560.40 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £578.66 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £639.54 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £968.06 Agency Staff BLUEPRINT RECRUITMENT LTD 27/03/2019 £1,055.52 Agency Staff BRAKE BROS LTD 27/03/2019 £1,223.29 FOOD BRAKE BROS LTD 27/03/2019 £1,216.36 FOOD BRAKE BROS LTD 27/03/2019 £1,181.49 FOOD BRAKE BROS LTD 27/03/2019 £1,082.39 FOOD BRAKE BROS LTD 27/03/2019 £963.40 FOOD BRAKE BROS LTD 27/03/2019 £912.81 FOOD BRAKE BROS LTD 27/03/2019 £556.12 FOOD BRAKE BROS LTD 27/03/2019 £513.27 FOOD BUDDI LIMITED 27/03/2019 £840.00 Tools & Implements BURNSIDE HOUSE NURSERY 27/03/2019 £3,901.34 Nursery GroupsS25 Payts C K CONTRACTS LTD 27/03/2019 £1,120.00 Payment To Contractors C K CONTRACTS LTD 27/03/2019 £1,320.26 Payment To Contractors C K CONTRACTS LTD 27/03/2019 £1,907.60 Payment To Contractors C.I.P.F.A. 27/03/2019 £573.00 Conference Fees CITY BUILDING (CONTRACTS) LLP 27/03/2019 £1,045.92 Materials Supplier Name Invoice Date Net Value Description CLYDE & CO (SCOTLAND) LLP 27/03/2019 £1,215.00 Legal Expenses D MCLAUGHLIN & SONS 27/03/2019 £42,080.75 Main Contractors DAMM ENVIRONMENTAL LTD 27/03/2019 £2,141.00 Creditors Payments DMG FLOORCARE LIMITED 27/03/2019 £3,370.00 Tools & Implements DOUGLAS PARK NURSERY 27/03/2019 £4,484.01 Nursery GroupsS25 Payts EAST AYRSHIRE COUNCIL 27/03/2019 £629.00 Payment To Contractors EDGE SERVICES 27/03/2019 £680.00 Staff Training Course Fees EMTEC ENERGY LTD 27/03/2019 £5,458.70 Creditors Payments FIRST STEPS NURSERY SCHOOL LTD 27/03/2019 £12,818.70 Nursery GroupsS25 Payts FLEMING BUILDINGS LTD 27/03/2019 £22,695.81 Main Contractors FORD MOTOR COMPANY LTD 27/03/2019 £21,955.00 Vehicles FORD MOTOR COMPANY LTD 27/03/2019 £21,955.00 Vehicles FORD MOTOR COMPANY LTD 27/03/2019 £21,955.00 Vehicles FORD MOTOR COMPANY LTD 27/03/2019 £21,955.00 Vehicles FORTRESS SECURITY ALARMS LTD 27/03/2019 £957.50 Creditors Payments GARNOCK MOT CENTRE 27/03/2019 £630.00 R&M External GARNOCK MOT CENTRE 27/03/2019 £814.00 R&M External HANSEL ALLIANCE 27/03/2019 £1,186.10 Payments To Other Bodies HANSEL ALLIANCE 27/03/2019 £1,308.80 Payments To Other Bodies HANSEL ALLIANCE 27/03/2019 £4,785.30 Payments To Other Bodies HANSEL ALLIANCE 27/03/2019 £5,562.40 Payments To Other Bodies HANSEL ALLIANCE 27/03/2019 £10,367.15 Payments To Other Bodies HANSEL ALLIANCE 27/03/2019 £11,635.05 Payments To Other Bodies HANSEL ALLIANCE 27/03/2019 £11,635.05 Payments To Other Bodies HARROW GREEN 27/03/2019 £1,163.56 Other Contractors HAYDOCK MUSIC LTD 27/03/2019 £996.68 Educational Supplies highstreetvouchers 27/03/2019 £506.50 OTHER SUPPLIES & SERVICES HILLHOUSE QUARRY GROUP 27/03/2019 £1,875.88 Coated Roadstone HP INC UK LIMITED 27/03/2019 £810.30 Educational Supplies HP INC UK LIMITED 27/03/2019 £1,529.50 Off Equip & Consumables HP INC UK LIMITED 27/03/2019 £8,103.00 Educational Supplies INVINCIBLE FIRE AND SECURITY 27/03/2019 £1,800.00 Responsive Repairs Private J KYLE CS LTD 27/03/2019 £900.00 Window Cleaning J PIERONI & SONS LTD 27/03/2019 £553.92 FOOD J WIGTON T/A BUSY BEES NURSERY 27/03/2019 £15,162.00 Nursery GroupsS25 Payts JIM MAIR DRIVING TRAINING LTD 27/03/2019 £1,860.00 Staff Training Course Fees JOHNSTON SWEEPERS LIMITED 27/03/2019 £1,304.32 Payment To Contractors KERR BAILLIE LTD 27/03/2019 £818.44 Breakdown/Accident Recoveries KERR BAILLIE LTD 27/03/2019 £858.00 Breakdown/Accident Recoveries KEY HOUSING ASSOCIATION LTD 27/03/2019 £621.20 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 27/03/2019 £883.44 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 27/03/2019 £916.16 Payments To Other 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Software Licences & Support RHODAR LIMITED 27/03/2019 £1,279.32 Payment To Contractors ROBERT COOK AGRICULTURAL ENGINEERS 27/03/2019 £846.40 Hire Of External Plant SEE SAW CREATIVE LIMITED 27/03/2019 £860.00 External Printing SIMON COMMUNITY SCOTLAND 27/03/2019 £2,310.00 Property Rents SOUTH AYRSHIRE COUNCIL 27/03/2019 £678.89 Payments To Other Bodies SPORTSAFE UK LTD 27/03/2019 £2,504.53 Educational Supplies SSUK LIMITED 27/03/2019 £12,227.90 School Library Books SUMMERLEA HOUSE NURSERY 27/03/2019 £7,473.35 Nursery GroupsS25 Payts TAM BARNES DRUMMING TUITION 27/03/2019 £625.00 Payments To Other Bodies THE FURNISHING SERVICE 27/03/2019 £1,786.82 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 27/03/2019 £1,647.38 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 27/03/2019 £555.55 PAYMENT TO INDIVIDUALS THE NURTURE GROUP NETWORK 27/03/2019 £3,576.00 Educational Supplies THOMAS C STEWART LLP 27/03/2019 £6,148.80 Consultants Fees TRAC ENGINEERING LTD 27/03/2019 £1,582.60 Payment To Contractors TRAFFIC TECHNOLOGY 27/03/2019 £14,430.00 Main Contractors TREETOPS PRIVATE NURSERY 27/03/2019 £10,408.00 Nursery GroupsS25 Payts TUNSTALL HEALTHCARE (UK) LTD 27/03/2019 £3,747.00 Tools & Implements WHITESPACE WORK SOFTWARE LTD 27/03/2019 £950.00 Payment To Contractors WILLIAM WILSON LTD 27/03/2019 £2,453.61 Materials YELLOW BRICK ROAD EARLY YEARS 27/03/2019 £2,862.67 Nursery GroupsS25 Payts YORKSHIRE PURCHASING ORG. 27/03/2019 £745.44 Educational Supplies 1ST HOMECARE LIMITED 28/03/2019 £164,630.68 Flexible Care Costs 6274 28/03/2019 £618.00 Art Materials 6274 28/03/2019 £1,208.00 Art Materials 6274 28/03/2019 £1,380.00 Property Repairs 6274 28/03/2019 £1,890.00 Minor Adapts (DMR) 6274 28/03/2019 £2,030.00 Minor Adapts (DMR) 6274 28/03/2019 £3,907.00 Project Materials 6274 28/03/2019 £4,140.00 Property Repairs ADVANCED MAILING SOLUTIONS 28/03/2019 £10,753.72 Advertising General ANCHO LTD 28/03/2019 £108,397.50 Suspense account expenditure ARCO LIMITED 28/03/2019 £506.29 Empl Clothing & 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£880.80 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 29/03/2019 £1,134.93 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 29/03/2019 £1,872.07 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 29/03/2019 £1,887.14 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 29/03/2019 £1,918.56 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 29/03/2019 £3,048.52 Pupil TransPrivate Cont CONNECT THREE SOLUTIONS 29/03/2019 £1,912.50 Payment To Contractors CRGP LIMITED 29/03/2019 £5,265.00 Consultants CRITIQOM LIMITED 29/03/2019 £657.61 Postages CRITIQOM LIMITED 29/03/2019 £1,276.77 External Printing CRITIQOM LIMITED 29/03/2019 £1,997.82 Postages CRITIQOM LIMITED 29/03/2019 £2,452.61 External Printing CRITIQOM LIMITED 29/03/2019 £11,994.48 External Printing CUMBRAE CONTRACTS 29/03/2019 £1,240.22 Hire Of Taxis CUMBRAE CONTRACTS 29/03/2019 £1,477.35 Pupil TransPrivate Cont CUMBRAE CONTRACTS 29/03/2019 £2,100.86 Pupil TransPrivate Cont CUMBRAE CONTRACTS 29/03/2019 £2,173.08 Hire Of Taxis CUMBRAE CONTRACTS 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LTD 05/04/2019 £1,500.00 Payments To Other Bodies JAMES M ANDERSON LIMITED 05/04/2019 £749.53 Materials JAMES M ANDERSON LIMITED 05/04/2019 £935.85 Materials JEWSON LIMITED 05/04/2019 £1,144.30 Materials JHC INTERIORS LTD 05/04/2019 £1,508.25 Payment To Contractors K G BUILDING & CIVIL ENG LTD 05/04/2019 £20,438.44 Responsive Repairs Private MCGIVNEY CONSTRUCTION LTD 05/04/2019 £15,198.99 Main Contractors MCLAREN & CO LIMITED 05/04/2019 £16,650.00 Main Contractors MGM TIMBER (SCOTLAND) LIMITED 05/04/2019 £757.60 Materials MILLERS OILS LTD 05/04/2019 £2,868.00 OIL LUBRICANTS MJD SCAFFOLDING LIMITED 05/04/2019 £1,716.20 Materials MULLER MILK 05/04/2019 £1,770.72 FOOD PHONAK UK LIMITED 05/04/2019 £837.60 Additional Support Needs PILLAR SOFTWARE LIMITED 05/04/2019 £8,578.00 Software Licences & Support PILLAR SOFTWARE LIMITED 05/04/2019 £8,578.00 Software Licences & Support PORTER & CAIRNS 05/04/2019 £580.00 Reactive Maintenance Grounds RAINBOW COTTAGE NURSERY (PREP) 05/04/2019 £680.00 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05/04/2019 £607.35 Materials WILLIAM WILSON LTD 05/04/2019 £989.91 Materials WILLIAM WILSON LTD 05/04/2019 £2,223.52 Materials CALMAC FERRIES LIMITED 06/04/2019 £2,306.50 Haulage DC RECRUITMENT T/A CONNECT APPOINTMENTS 06/04/2019 £618.64 Agency Staff DC RECRUITMENT T/A CONNECT APPOINTMENTS 06/04/2019 £850.52 Agency Staff HP INC UK LIMITED 06/04/2019 £3,144.47 Other Property Costs P F CUSACK (TOOL SUPPLIES) LTD 06/04/2019 £561.05 Tools & Implements RJB PLUMBING SUPPLIES 06/04/2019 £1,139.30 Materials SCHOOL DISPLAY 06/04/2019 £1,100.00 Educational Supplies VISIT ARRAN LTD 06/04/2019 £11,117.25 Payment To Contractors Amazon.co.uk MZ2X80P94 07/04/2019 £682.45 OTHER SUPPLIES & SERVICES CTRACK 07/04/2019 £4,109.00 Telematics Ongoing Subs/Maint Supplier Name Invoice Date Net Value Description MV COMMERCIAL LIMITED 07/04/2019 £750.00 Hire Of External Plant NEWHOUSE CARE HOME 07/04/2019 £2,671.28 Res Accomm Payments NEWHOUSE CARE HOME 07/04/2019 £2,686.08 Res Accomm Payments NEWHOUSE CARE HOME 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LIMITED 08/04/2019 £826.18 Payments To Other Bodies 1ST HOMECARE LIMITED 08/04/2019 £1,210.64 Payments To Other Bodies AIDAPT BATHROOMS LTD 08/04/2019 £1,259.60 Aids For Phys Disabled ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £549.48 Agency Staff ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £667.88 Agency Staff ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £760.05 Manual Workers ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £844.61 Manual Workers ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £896.80 Agency Staff ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £896.80 Agency Staff ALL NEEDS RECRUITMENT CO LTD 08/04/2019 £896.80 Agency Staff ARCO LIMITED 08/04/2019 £774.38 Health And Safety ASKEWS AND HOLTS LIBRARY SERVICES LTD 08/04/2019 £6,221.39 Junior Fiction AUTOMOTIVE LEASING LIMITED 08/04/2019 £1,005.52 Operating Leases BERENDSEN UK LTD 08/04/2019 £536.30 Empl Clothing & Uniforms BRAKE BROS LTD 08/04/2019 £878.55 FOOD BRAKE BROS LTD 08/04/2019 £714.52 FOOD CLERK OF WORKS INSPECTION SERV 08/04/2019 £1,188.25 Creditors Payments CORNERSTONE 08/04/2019 £3,645.81 Res Accomm Respite CORSEHILL PACKAGING LT 08/04/2019 £747.39 CATERING DISPOSABLES CUNNINGHAME HOUSING ASSOC 08/04/2019 £6,000.00 Payment To Contractors ESE WORLD 08/04/2019 £20,587.40 Main Contractors FOUR SEASONS HEALTH CARE 08/04/2019 £535.92 Res Accomm Payments GMC CORSEHILL LIMITED 08/04/2019 £18,199.00 Refunds HAYDALE CARE HOME 08/04/2019 £8,245.44 Res Accomm Payments HILLHOUSE QUARRY GROUP 08/04/2019 £541.38 Coated Roadstone HILLHOUSE QUARRY GROUP 08/04/2019 £12,138.19 Direct Materials JEWSON LIMITED 08/04/2019 £714.22 Materials KEN EDGAR (PLAY AREA SPECL) LT 08/04/2019 £990.00 Minor Adapts (DMR) LIFEWAYS COMMUNITY CARE LTD 08/04/2019 £1,489.50 Res Accomm Payments MALLATITE LIMITED 08/04/2019 £1,626.58 Materials MARSHALLS GARAGE EQUIPMENT LTD 08/04/2019 £4,735.46 Tools & Implements MCGILL CONSULTANCY 08/04/2019 £550.00 Responsive Repairs Private PHOENIX SOFTWARE LTD 08/04/2019 £3,500.00 Staff Training Course Fees PILLAR SOFTWARE LIMITED 08/04/2019 £3,762.00 Software Licences & Support REXEL UK LIMITED 08/04/2019 £716.80 Materials ROWAN TIMBER SUPP SCOTLAND LTD 08/04/2019 £554.79 Materials ROWAN TIMBER SUPP SCOTLAND LTD 08/04/2019 £2,240.57 Materials SCOTTISH FUELS 08/04/2019 £1,570.80 Oil purchases SIBCAS LIMITED 08/04/2019 £1,950.00 Property Rents SUZANNE GREENLEES 08/04/2019 £750.00 Payments To Other Bodies THE CENTRE FOR EDUC MANAG LTD 08/04/2019 £7,250.96 Phone Performance Licence Fee THE CENTRE FOR EDUC MANAG LTD 08/04/2019 £9,949.84 Off Air Recording Licence THE FURNISHING SERVICE 08/04/2019 £2,325.42 PAYMENT TO INDIVIDUALS Supplier Name Invoice Date Net Value Description THE FURNISHING SERVICE 08/04/2019 £1,903.37 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/04/2019 £1,786.82 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/04/2019 £974.88 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 08/04/2019 £753.49 PAYMENT TO INDIVIDUALS THE HELPING HAND COMPANY LTD 08/04/2019 £843.00 Tools & Implements WHISTL UK LIMITED 08/04/2019 £1,891.75 Postages YOUNG FOUNDATIONS LIMITED 08/04/2019 £744.00 ASN Day Placement Fees YOUNG FOUNDATIONS LIMITED 08/04/2019 £1,240.00 ASN Day Placement Fees YOUNG FOUNDATIONS LIMITED 08/04/2019 £1,240.00 ASN Day Placement Fees YOUNG FOUNDATIONS LIMITED 08/04/2019 £1,240.00 ASN Day Placement Fees AFA SCOTLAND 09/04/2019 £2,369.71 Membership Fees APERTURE TRADING LIMITED 09/04/2019 £4,076.63 Materials ARRAN DAIRIES LIMITED 09/04/2019 £972.43 Food ASA INTERNATIONAL GROUP LTD 09/04/2019 £661.20 Agency Staff BRAKE BROS LTD 09/04/2019 £578.87 FOOD BUPA CARE HOMES 09/04/2019 £590.58 Res Accomm Payments BUPA CARE HOMES 09/04/2019 £593.98 Res Accomm Payments BUPA CARE HOMES 09/04/2019 £2,167.72 Res Accomm Payments CAMPHILL BLAIR DRUMMOND 09/04/2019 £4,216.44 Res Accomm Payments CHARTERED INSTITUTE OF HOUSING 09/04/2019 £1,800.00 Membership Fees CLARKES ENVIRONMENTAL 09/04/2019 £1,143.00 Creditors Payments EAST AYRSHIRE COUNCIL 09/04/2019 £108,017.00 Other Local Authorities EDF ENERGY CUSTOMERS PLC 09/04/2019 £2,151.09 Electrical Power EDF ENERGY CUSTOMERS PLC 09/04/2019 £95,149.96 Suspense account expenditure ESE WORLD 09/04/2019 £6,602.00 Main Contractors FINCO CONTRACTS LIMITED 09/04/2019 £669.50 Payment To Contractors FORTRESS SECURITY ALARMS LTD 09/04/2019 £641.27 Creditors Payments FORTRESS SECURITY ALARMS LTD 09/04/2019 £1,230.04 Creditors Payments FORTRESS SECURITY ALARMS LTD 09/04/2019 £1,828.96 Creditors Payments FORTRESS SECURITY ALARMS LTD 09/04/2019 £3,763.72 Creditors Payments FORTRESS SECURITY ALARMS LTD 09/04/2019 £5,324.96 Creditors Payments GILLIAN SAVAGE 09/04/2019 £3,700.00 Payment To Contractors HAYS SPECIALIST RECRUITMENT 09/04/2019 £748.61 Agency Staff HILLHOUSE QUARRY GROUP 09/04/2019 £921.21 Coated Roadstone HILLHOUSE QUARRY GROUP 09/04/2019 £5,681.10 Direct Materials IRVINE BURNS CLUB 09/04/2019 £1,500.00 Voluntary Organisation MCGIVNEY CONSTRUCTION LTD 09/04/2019 £22,797.00 Additional Asset Budget MEARS GROUP 09/04/2019 £3,893.68 Flexible Care Costs MJD SCAFFOLDING LIMITED 09/04/2019 £1,297.61 Materials MUIRGROUP INTERIORS LTD 09/04/2019 £919.93 Creditors Payments PRIMARK 09/04/2019 £1,600.00 PAYMENT TO INDIVIDUALS QUALITY SCOTLAND FOUNDATION 09/04/2019 £2,310.00 Payments To Other Bodies RAINBOW COTTAGE NURSERY (PREP) 09/04/2019 £680.00 Staff Training Course Fees ROWAN TIMBER SUPP SCOTLAND LTD 09/04/2019 £1,277.85 Materials ROWAN TIMBER SUPP SCOTLAND LTD 09/04/2019 £1,377.65 Materials SCOTMECH ENGINEERING LIMITED 09/04/2019 £4,975.00 Creditors Payments SCOTTISH FUELS 09/04/2019 £8,177.19 Diesel purchases SCOTTISH QUALIFICATIONS AUTH 09/04/2019 £754.75 Staff Training Course Fees SCOTTISH QUALIFICATIONS AUTH 09/04/2019 £8,764.50 SQA Presentation Charges SPRINGBOARD RESEARCH LIMITED 09/04/2019 £9,998.10 Consultants THE FURNISHING SERVICE 09/04/2019 £550.57 FURNISHED TENANCIES TOTAL GAS & POWER LIMITED 09/04/2019 £112,262.11 Suspense account expenditure TRAINING PLUS.COM LTD 09/04/2019 £875.00 Payments To Other Bodies TWINFIX LIMITED 09/04/2019 £750.00 Consultants Fees UPM-KYMMENE UK LTD 09/04/2019 £66,694.95 Payment To Contractors VINEBURGH COMMUNITY CENTRE 09/04/2019 £1,100.00 Tools & Implements WILLIAM WILSON LTD 09/04/2019 £1,592.32 Materials WILLIAM WILSON LTD 09/04/2019 £1,772.74 Materials WILLIAM WILSON LTD 09/04/2019 £1,968.22 Materials A1 IRONMONGERY LTD 10/04/2019 £535.65 Tools & Implements ACCORA LTD 10/04/2019 £899.00 Aids For Phys Disabled ACCORA LTD 10/04/2019 £899.00 Aids For Phys Disabled ACCORA LTD 10/04/2019 £971.00 Aids For Phys Disabled ALLIANCE DISPOSABLES L 10/04/2019 £860.23 CROCKERY, CUTLERY, NAPERY Supplier Name Invoice Date Net Value Description ATALIAN SERVEST AMK LTD 10/04/2019 £588.80 Creditors Payments ATALIAN SERVEST AMK LTD 10/04/2019 £588.80 Creditors Payments ATALIAN SERVEST AMK LTD 10/04/2019 £588.80 Creditors Payments BESTWAY WHOLESALE 10/04/2019 £2,466.61 FOOD BESTWAY WHOLESALE 10/04/2019 £2,131.67 FOOD BESTWAY WHOLESALE 10/04/2019 £1,684.52 FOOD BESTWAY WHOLESALE 10/04/2019 £1,533.52 FOOD BESTWAY WHOLESALE 10/04/2019 £1,295.51 FOOD BESTWAY WHOLESALE 10/04/2019 £636.77 FOOD BLUEPRINT RECRUITMENT LTD 10/04/2019 £560.40 Agency Staff BLUEPRINT RECRUITMENT LTD 10/04/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 10/04/2019 £592.04 Agency Staff BLUEPRINT RECRUITMENT LTD 10/04/2019 £639.54 Agency Staff BLUEPRINT RECRUITMENT LTD 10/04/2019 £650.56 Agency Staff BRAKE BROS LTD 10/04/2019 £867.72 FOOD BRAKE BROS LTD 10/04/2019 £857.97 FOOD BRAKE BROS LTD 10/04/2019 £654.91 FOOD CALMAC FERRIES LIMITED 10/04/2019 £559.44 Other Transport Costs CEIS AYRSHIRE 10/04/2019 £28,286.29 Payment To Contractors CEIS AYRSHIRE 10/04/2019 £35,507.09 Payment To Contractors CENTRESTAGE COMMUNITIES 10/04/2019 £7,836.00 School Activity Grants COPYRIGHT LICENSING AGENCY LTD 10/04/2019 £3,221.86 Copyright Agreements CORNERSTONE 10/04/2019 £8,016.40 Payments To Other Bodies DAMM ENVIRONMENTAL LTD 10/04/2019 £1,487.74 Payment To Contractors EDUCATIONCITY.COM 10/04/2019 £1,220.40 Other Supplies & Services ENVIRONMENTAL PROTECTION SCOT 10/04/2019 £700.00 Membership Fees FORTRESS SECURITY ALARMS LTD 10/04/2019 £2,352.44 Creditors Payments GO VENDING (SCOTLAND) LTD 10/04/2019 £540.00 Kitchen Equipment GO VENDING (SCOTLAND) LTD 10/04/2019 £540.00 Kitchen Equipment GO VENDING (SCOTLAND) LTD 10/04/2019 £540.00 Kitchen Equipment HILLHOUSE QUARRY GROUP 10/04/2019 £784.50 Coated Roadstone HILLHOUSE QUARRY GROUP 10/04/2019 £2,811.82 Direct Materials INVINCIBLE FIRE AND SECURITY 10/04/2019 £942.00 Payment To Contractors KILTAIRD LIMITED 10/04/2019 £1,400.00 Payments To Other Bodies MALLATITE LIMITED 10/04/2019 £949.42 Materials NEOPOST LTD 10/04/2019 £2,000.00 Postages NHS AYRSHIRE AND ARRAN 10/04/2019 £713.18 Ayrshire & Arran Health Board NHS AYRSHIRE AND ARRAN 10/04/2019 £1,500.00 Ayrshire & Arran Health Board NHS AYRSHIRE AND ARRAN 10/04/2019 £89,411.00 Ayrshire & Arran Health Board NORTH LANARKSHIRE COUNCIL 10/04/2019 £656.64 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CORPORATE MOBILE BILLS 10/04/2019 £640.00 Materials AFA SCOTLAND 11/04/2019 £3,250.00 Staff Training Course Fees BARNARDO'S SCOT (WEST OFFICE) 11/04/2019 £12,220.50 Training Carers BATLEYS PERTH 11/04/2019 £1,062.08 FOOD COMMON THREAD LIMITED 11/04/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/04/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/04/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 11/04/2019 £15,880.00 Res Schools Ebd Supplier Name Invoice Date Net Value Description COMMON THREAD LIMITED 11/04/2019 £17,600.00 Res Schools Ebd COMMON THREAD LIMITED 11/04/2019 £26,440.00 ASN Residential Placement Fee CP DAVIDSON & SONS LTD 11/04/2019 £2,235.00 Materials CP DAVIDSON & SONS LTD 11/04/2019 £2,235.00 Materials CUNNINGHAME FURNITURE RECYCLING COMPANY 11/04/2019 £1,957.50 Payments To Other Bodies DAMM ENVIRONMENTAL LTD 11/04/2019 £507.32 Payment To Contractors DAMM ENVIRONMENTAL LTD 11/04/2019 £507.32 Payment To Contractors DAMM ENVIRONMENTAL LTD 11/04/2019 £578.59 Payment To Contractors DAMM ENVIRONMENTAL LTD 11/04/2019 £835.32 Payment To Contractors DEMCO WORLDWIDE LTD 11/04/2019 £657.80 Project Materials DUMBRECK DECORATORS 11/04/2019 £633.66 Payment To Contractors DUMBRECK DECORATORS 11/04/2019 £1,514.90 Payment To Contractors DUMBRECK DECORATORS 11/04/2019 £4,472.86 Payment To Contractors EDMUNDSON ELECTRICAL LTD 11/04/2019 £624.00 Materials ENVIROVENT LIMITED 11/04/2019 £1,184.40 Payment To Contractors FORTRESS SECURITY ALARMS LTD 11/04/2019 £2,587.96 Creditors Payments HAWTHORNE BOYLE PTNSHIP LTD 11/04/2019 £5,815.60 Consultants Fees HILLHOUSE QUARRY GROUP 11/04/2019 £789.80 Coated Roadstone IAN FARMER ASSOCIATES 11/04/2019 £2,157.00 Consultants Fees INVESTORS IN PEOPLE SCOTLAND 11/04/2019 £3,452.35 Membership Fees JAMES BOYLAN SAFETY LTD T/A JBS GROUP 11/04/2019 £562.25 Empl Clothing & Uniforms KELVIN BOOKS LTD 11/04/2019 £14,163.20 Educational Supplies MACKAY & INGLIS LIMITED 11/04/2019 £703.00 External Printing MGM TIMBER (SCOTLAND) LIMITED 11/04/2019 £961.89 Materials MGM TIMBER (SCOTLAND) LIMITED 11/04/2019 £1,006.90 Materials MUNRO EXTERNAL WORKS 11/04/2019 £850.00 Payment To Contractors NEOPOST FINANCE LTD 11/04/2019 £608.36 Postages PARENTPAY LIMITED 11/04/2019 £19,318.74 Software Licences & Support PARKLEA ASSOCIATION 11/04/2019 £630.00 Payments To Other Bodies PHOENIX SOFTWARE LTD 11/04/2019 £1,379.26 Computer Equipment SCOTMECH ENGINEERING LIMITED 11/04/2019 £4,070.00 Creditors Payments SCOTTISH FUELS 11/04/2019 £15,367.92 Diesel purchases SCOTTISH FUELS 11/04/2019 £20,458.84 Diesel purchases SGN CONNECTIONS LTD 11/04/2019 £552.00 Utilities Works THE FURNISHING SERVICE 11/04/2019 £2,135.84 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/04/2019 £1,786.82 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/04/2019 £1,598.22 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/04/2019 £1,243.85 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/04/2019 £700.39 PAYMENT TO INDIVIDUALS THE FURNISHING 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Accomm Payments BUTE HOUSE CARE HOME 12/04/2019 £1,028.00 Free P & N Care CALEDONIA CARE HOME 12/04/2019 £12,227.43 Care Home Respite CALEDONIA CARE HOME 12/04/2019 £128,552.98 Res Accomm Payments CARE CONCERN (GB) LIMITED 12/04/2019 £4,429.84 Res Accomm Payments CARE FIRST HEALTH CARE LIMITED 12/04/2019 £16,272.29 Care Home Respite CARE FIRST HEALTH CARE LIMITED 12/04/2019 £100,600.80 Free P & N Care CEIS AYRSHIRE 12/04/2019 £21,366.94 Payment To Contractors CLARENCE COURT 12/04/2019 £2,363.48 Res Accomm Payments CLEARVUE INVESTMENTS LTD T/A ARGYLE CARE 12/04/2019 £1,831.56 Res Accomm Payments COORIEDOON NURSING HOME 12/04/2019 £12,056.84 Care Home Respite COORIEDOON NURSING HOME 12/04/2019 £29,924.65 Free P & N Care CREATIVE PREFORMED MARKINGS LTD 12/04/2019 £1,900.00 Educational Supplies CROSSGATE CARE HOME 12/04/2019 £3,242.92 Free P & N Care CROSSGATE CARE HOME 12/04/2019 £6,701.23 Care Home Respite DALMELLINGTON CARE CENTRE 12/04/2019 £2,128.48 Res Accomm Payments DARROCH NURSING HOME LIMITED 12/04/2019 £2,384.76 Res Accomm Payments DUNDONALD HOUSE NURSING HOME 12/04/2019 £16,078.97 Res Accomm Payments ELDER HOMES NORTH IN ADMINIST 12/04/2019 £1,680.80 Res Accomm Payments ELDERSLIE CARE HOMES 12/04/2019 £6,165.00 Res Accomm Payments EMBRACE CARE LTD 12/04/2019 £1,832.32 Payments To Other Bodies EMBRACE CARE LTD 12/04/2019 £2,028.64 Payments To Other Bodies EMBRACE CARE LTD 12/04/2019 £3,272.76 Res Accomm Payments EMBRACE CARE LTD 12/04/2019 £3,496.48 Res Accomm Payments EMBRACE CARE LTD 12/04/2019 £3,932.96 Payments To Other Bodies EMBRACE CARE LTD 12/04/2019 £4,010.96 Res Accomm Payments EMBRACE CARE LTD 12/04/2019 £4,412.64 Res Accomm Payments EMBRACE CARE LTD 12/04/2019 £9,568.06 Res Accomm Payments ERSKINE HOSPITAL 12/04/2019 £1,028.00 Free P & N Care ERSKINE HOSPITAL 12/04/2019 £1,295.24 Res Accomm Payments ERSKINE HOSPITAL 12/04/2019 £1,908.73 Free P & N Care FINDEL EDUCATION LTD 12/04/2019 £723.10 Furniture & Fittings Purchase FINDEL EDUCATION LTD 12/04/2019 £754.34 Educational Supplies FLYING PENGUIN ENTERPRISES LTD 12/04/2019 £755.35 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 12/04/2019 £5,426.27 R&M Vehicle & Plant FOUR SEASONS HEALTH CARE 12/04/2019 £1,831.56 Care Home Respite FOUR SEASONS HEALTH CARE 12/04/2019 £2,143.68 Res Accomm Payments FOUR SEASONS HEALTH CARE 12/04/2019 £73,226.83 Free P & N Care GRACELAND NURSING HOME 12/04/2019 £3,237.04 Res Accomm Payments GRANGE CARE HOME 12/04/2019 £1,651.96 Res Accomm Payments GREENOCK MEDICAL AID SOCIETY 12/04/2019 £1,028.00 Free P & N Care GREENOCK MEDICAL AID SOCIETY 12/04/2019 £1,416.00 Free P & N Care GREENSLEEVES GLEBELANDS CARE HOME 12/04/2019 £1,012.00 Free P & N Care HALLHOUSE NURSING HOME 12/04/2019 £1,975.20 Res Accomm Payments HALLHOUSE NURSING HOME 12/04/2019 £2,696.57 Care Home Respite HAYDALE CARE HOME 12/04/2019 £1,841.28 Res Accomm Payments HAYLIE HOUSE 12/04/2019 £708.00 Res Accomm Payments HAYLIE HOUSE 12/04/2019 £3,463.39 Care Home Respite HAYLIE HOUSE 12/04/2019 £21,870.97 Res Accomm Payments HC ONE LTD - BERRY HILL PARK CARE HOME 12/04/2019 £1,888.96 Res Accomm Payments HC ONE OVAL LTD - EASTBANK CARE HOME 12/04/2019 £1,028.00 Free P & N Care HC ONE OVAL LTD - MUGDOCK HOUSE 12/04/2019 £1,736.00 Free P & N Care HC ONE OVAL LTD-FULLARTON CARE HOME 12/04/2019 £4,040.33 Free P & N Care HC ONE OVAL LTD-FULLARTON CARE HOME 12/04/2019 £4,189.03 Care Home Respite HC ONE OVAL LTD-FULLARTON CARE HOME 12/04/2019 £41,831.35 Care Home Respite HC ONE OVAL LTD-FULLARTON CARE HOME 12/04/2019 £109,300.03 Res Accomm Payments Supplier Name Invoice Date Net Value Description HC ONE T/A CLAREMONT CARE HOME 12/04/2019 £1,028.00 Free P & N Care HEATHFIELD HOUSE 12/04/2019 £3,591.24 Res Accomm Payments HILLEND VIEW LIMITED 12/04/2019 £3,259.44 Res Accomm Payments HOLMES CARE GROUP 12/04/2019 £3,687.67 Res Accomm Payments HOWARD HOUSE NURSING HOME 12/04/2019 £2,037.64 Res Accomm Payments HUTTON PARK RESIDENTIAL HOME 12/04/2019 £39,709.76 Res Accomm Payments I & S SCOTCARE LIMITED 12/04/2019 £708.00 Free P & N Care JEWSON LIMITED 12/04/2019 £612.46 Materials JEWSON LIMITED 12/04/2019 £939.37 Materials JHC INTERIORS LTD 12/04/2019 £1,508.25 Payment To Contractors KILBIRNIE YOUTH PROJECT 12/04/2019 £1,263.60 Trust Fund Expenditure KINCAID HOUSE CARE HOME 12/04/2019 £5,957.88 Free P & N Care LAKEWOOD LTD T/A THREE TOWNS 12/04/2019 £8,716.26 Care Home Respite LAKEWOOD LTD T/A THREE TOWNS 12/04/2019 £101,282.70 Free P & N Care LANCEFIELD CARE HOME 12/04/2019 £3,686.36 Res Accomm Payments LITTLEINCH LIMITED 12/04/2019 £1,649.16 Res Accomm Payments LIZDEAN 12/04/2019 £2,131.92 Res Accomm Payments LOADKING BODIES LIMITED 12/04/2019 £890.00 R&M External MANSFIELD CARE LIMITED 12/04/2019 £2,214.92 Res Accomm Payments MANSFIELD CARE LIMITED 12/04/2019 £3,299.04 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £553.62 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £2,177.12 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £2,362.32 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £2,362.32 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £2,425.92 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £2,542.00 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £2,677.20 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £3,052.20 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £6,031.36 Res Accomm Payments MCKENZIE CARE HOMES LTD 12/04/2019 £12,082.12 Free P & N Care MEALLMORE LIMITED 12/04/2019 £1,028.00 Free P & N Care MERINO COURT CARE HOME 12/04/2019 £1,378.20 Res Accomm Payments MGM TIMBER (SCOTLAND) LIMITED 12/04/2019 £2,570.00 Materials MILLVIEW CARE HOME 12/04/2019 £2,250.80 Res Accomm Payments MOORBURN MANOR NURSING HOME 12/04/2019 £46,649.61 Res Accomm Payments MOSSWOOD CARE HOME 12/04/2019 £3,472.00 Free P & N Care MUIRGROUP INTERIORS LTD 12/04/2019 £835.38 Creditors Payments NEWARK CARE 12/04/2019 £14,836.53 Res Accomm Payments NEWHOUSE CARE HOME 12/04/2019 £667.82 Res Accomm Payments NEWHOUSE CARE HOME 12/04/2019 £671.52 Res Accomm Payments NEWHOUSE CARE HOME 12/04/2019 £781.92 Res Accomm Payments NEWHOUSE CARE HOME 12/04/2019 £1,262.74 Res Accomm Payments NHS AYRSHIRE AND ARRAN 12/04/2019 £4,160.00 Payments To Other Bodies NORTH ARGYLL HOUSE 12/04/2019 £1,573.88 Res Accomm Payments PACIFIC CARE LIMITED 12/04/2019 £1,695.04 Res Accomm Payments PARKLANDS CARE HOME 12/04/2019 £2,207.44 Res Accomm Payments PMC POLYTHENE LIMITED 12/04/2019 £816.00 AntiFouling Campaign PRIME STAFF SERVICES LTD 12/04/2019 £1,368.00 Agency Staff RAM 225 LTD T/A NEW CALDERGLEN 12/04/2019 £2,358.32 Res Accomm Payments RAM 225 LTD T/A NEW CALDERGLEN 12/04/2019 £2,358.32 Res Accomm Payments RAM 225 LTD T/A NEW CALDERGLEN 12/04/2019 £2,358.32 Res Accomm Payments RAM 225 LTD T/A NEW CALDERGLEN 12/04/2019 £2,358.32 Res Accomm Payments RAM 225 LTD T/A NEW CALDERGLEN 12/04/2019 £2,865.00 Res Accomm Payments RENAISSANCE CARE 12/04/2019 £1,702.80 Res Accomm Payments RENAISSANCE CARE (SCOTLAND) 12/04/2019 £2,209.36 Res Accomm Payments RENAISSANCE CARE (SCOTLAND) 12/04/2019 £2,222.92 Res Accomm Payments ROCKPOOL GRAPHIC DESIGN 12/04/2019 £725.00 External Printing ROWAN TIMBER SUPP SCOTLAND LTD 12/04/2019 £1,124.74 Materials ROYAL BLIND 12/04/2019 £1,028.00 Free P & N Care SCOTCARE LLP 12/04/2019 £1,809.04 Res Accomm Payments SCOTCARE LLP 12/04/2019 £2,118.76 Res Accomm Payments SCOTCARE LLP 12/04/2019 £3,563.93 Care Home Respite SCOTCARE LLP 12/04/2019 £14,483.78 Free P & N Care SHIELD ON-SITE SERVICES 12/04/2019 £2,592.00 Asbestos Management Supplier Name Invoice Date Net Value Description SILVERLINE CARE CALEDONIA LTD T/A NEWARK 12/04/2019 £2,139.24 Res Accomm Payments SILVERLINE CARE CALEDONIA LTD T/A NEWARK 12/04/2019 £3,992.12 Res Accomm Payments SILVERLINE CARE CALEDONIA LTD T/A NEWARK 12/04/2019 £4,189.03 Care Home Respite SILVERLINE CARE CALEDONIA LTD T/A NEWARK 12/04/2019 £85,133.78 Free P & N Care SIR GABRIEL WOOD'S HOME 12/04/2019 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£2,560.92 Res Accomm Payments THORNTOUN ESTATE NURSING HOME 12/04/2019 £2,809.08 Res Accomm Payments THORNTOUN ESTATE NURSING HOME 12/04/2019 £3,169.40 Res Accomm Payments THORNTOUN ESTATE NURSING HOME 12/04/2019 £4,343.16 Res Accomm Payments THORNTOUN ESTATE NURSING HOME 12/04/2019 £7,910.43 Care Home Respite THORNTOUN ESTATE NURSING HOME 12/04/2019 £25,365.17 Free P & N Care UNIVERSITY OF STRATHCLYDE 12/04/2019 £8,350.00 Payment To Contractors VALUATION OFFICE AGENCY 12/04/2019 £548.14 Legal Fees WESTLEA CARE HOME 12/04/2019 £3,538.40 Res Accomm Payments WESTWOOD HOUSING ASSOCIATION 12/04/2019 £1,859.84 Res Accomm Payments WILLIAM WILSON LTD 12/04/2019 £1,995.66 Materials WINDYHALL CARE HOME LLP 12/04/2019 £2,210.92 Res Accomm Payments WOODBAY LIMITED T/A ABBOTSFORD 12/04/2019 £518.57 Free P & N Care WOODBAY LIMITED T/A ABBOTSFORD 12/04/2019 £4,351.25 Care Home Respite WOODBAY LIMITED T/A ABBOTSFORD 12/04/2019 £16,578.70 Res Accomm Payments WOODBAY LTD T/A ABBOTSFORD N.H 12/04/2019 £3,942.70 Care Home Respite WOODBAY LTD T/A ABBOTSFORD N.H 12/04/2019 £33,600.98 Free P & N Care ZA CARE LTD T/A SHALOM NURSING 12/04/2019 £917.28 Care Home Respite ZA CARE LTD T/A SHALOM NURSING 12/04/2019 £64,522.67 Free P & N Care ABERNETHY TRUST LTD 13/04/2019 £2,540.00 Educational Supplies DC RECRUITMENT T/A CONNECT APPOINTMENTS 13/04/2019 £551.00 Agency Staff DC RECRUITMENT T/A CONNECT APPOINTMENTS 13/04/2019 £618.64 Agency Staff DC RECRUITMENT T/A CONNECT APPOINTMENTS 13/04/2019 £734.54 Agency Staff NATIONWIDE RETAIL SYSTEMS LTD 13/04/2019 £2,080.00 Tools & Implements AGROVISTA UK LIMITED T/A TERRA FIRMA (SC 14/04/2019 £4,620.00 Rechargeable External Hires APETITO LTD 14/04/2019 £656.50 Payments To Other Bodies BRITISH TELECOMMUNICATIONS PLC 14/04/2019 £1,843.98 Suspense account expenditure BRITISH TELECOMMUNICATIONS PLC 14/04/2019 £18,077.33 Suspense account expenditure MV COMMERCIAL LIMITED 14/04/2019 £750.00 Hire Of External Plant Supplier Name Invoice Date Net Value 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15/04/2019 £597.59 Creditors Payments FULLARTON CONNEXIONS 15/04/2019 £1,200.00 Payments To Other Bodies HAWTHORNE BOYLE PTNSHIP LTD 15/04/2019 £885.92 Consultants Fees HILLHOUSE QUARRY GROUP 15/04/2019 £795.11 Coated Roadstone HOLMES CARE GROUP 15/04/2019 £3,911.20 Res Accomm Payments HUB SOUTH WEST SCOTLAND LTD 15/04/2019 £5,566.60 Site Investigation HUB SOUTH WEST SCOTLAND LTD 15/04/2019 £95,304.00 Main Contractors IRVINE CYCLES 15/04/2019 £1,430.00 Furniture, Equipment & Plant JAMES CAMPBELL & CO WS 15/04/2019 £1,395.00 Legal Expenses JILL JACKSON 15/04/2019 £500.00 Art Materials KIBBLE EDUCATION & CARE CENTRE 15/04/2019 £11,592.00 ASN Residential Placement Fee KIBBLE EDUCATION & CARE CENTRE 15/04/2019 £24,840.00 Res Schools Ebd KILMORY PUBLIC HALL AND LODGE 15/04/2019 £800.00 Educational Supplies M MONTGOMERIE T/A SOUTHAN EST 15/04/2019 £1,000.00 Property Rents MACLEAY MOTOR ENGINEERING LTD 15/04/2019 £3,971.71 R&M External MCKENZIE CARE HOMES LTD 15/04/2019 £2,214.48 Res Accomm Payments NAS SERVICES LIMITED 15/04/2019 £3,232.80 Payments To Other Bodies NAS SERVICES LIMITED 15/04/2019 £5,238.00 Payments To Other Bodies NAS SERVICES LIMITED 15/04/2019 £10,333.15 Payments To Other Bodies NEOPOST LTD 15/04/2019 £500.00 Educational Supplies NEOPOST LTD 15/04/2019 £2,025.15 Postages NEXUS THE EDUCATORS CONN LTD 15/04/2019 £798.00 Educational Supplies NTA MONITOR LTD 15/04/2019 £1,000.00 Software Licences & Support ORSIS 15/04/2019 £527.31 Main Contractors POST OFFICE LIMITED 15/04/2019 £3,830.00 Vehicle Licences ROWAN TIMBER SUPP SCOTLAND LTD 15/04/2019 £1,007.26 Materials ROYAL MAIL GROUP LIMITED 15/04/2019 £663.66 Postages SCOTTISH FUELS 15/04/2019 £571.50 Oil purchases SHARP BUSINESS SYSTEMS UK PLC 15/04/2019 £5,127.00 Educational Supplies Supplier Name Invoice Date Net Value Description SIMON COMMUNITY SCOTLAND 15/04/2019 £78,644.75 Support Provision SOFTCAT 15/04/2019 £3,938.46 IT Software THE FURNISHING SERVICE 15/04/2019 £550.57 FURNISHED TENANCIES TOWER TOOLS & EQUIPMENT LTD 15/04/2019 £690.50 Tools & Implements WHISTL UK LIMITED 15/04/2019 £722.28 Postages ACCORA LTD 16/04/2019 £1,080.00 Aids For Phys Disabled ACCORA LTD 16/04/2019 £2,127.00 Aids For Phys Disabled ATALIAN SERVEST AMK LTD 16/04/2019 £656.87 Creditors Payments BRAKE BROS LTD 16/04/2019 £1,042.38 FOOD BRAKE BROS LTD 16/04/2019 £804.67 FOOD BRAKE BROS LTD 16/04/2019 £515.73 FOOD C K CONTRACTS LTD 16/04/2019 £750.00 Payment To Contractors C K CONTRACTS LTD 16/04/2019 £928.00 Creditors Payments CASH FOR KIDS 16/04/2019 £5,072.33 Other Supplies & Services CIPFA BUSINESS LIMITED 16/04/2019 £710.00 Published MaterialsBooks CITY BUILDING (CONTRACTS) LLP 16/04/2019 £3,037.54 Materials CITY GATE CONSTRUCTION (SCOTLAND) LTD 16/04/2019 £646.38 Adaptations CRGP LIMITED 16/04/2019 £9,775.39 Design and Supervision Fees DENNIS CLANCY & SONS LTD 16/04/2019 £675.00 Minor Adapts (DMR) DENNIS CLANCY & SONS LTD 16/04/2019 £960.00 Payment To Contractors DUMBRECK DECORATORS 16/04/2019 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CROCKERY, CUTLERY, NAPERY ANDREW WRIGHT GLASS LTD 17/04/2019 £695.18 Materials BENNETTS OF KILWINNING 17/04/2019 £995.00 Events BENNETTS OF KILWINNING 17/04/2019 £1,500.00 Events BESTWAY WHOLESALE 17/04/2019 £2,000.00 VENDING MACHINE SUPPLIES BLUEPRINT RECRUITMENT LTD 17/04/2019 £564.80 Agency Staff BLUEPRINT RECRUITMENT LTD 17/04/2019 £600.78 Agency Staff BLUEPRINT RECRUITMENT LTD 17/04/2019 £610.66 Agency Staff BLUEPRINT RECRUITMENT LTD 17/04/2019 £657.78 Agency Staff BLUEPRINT RECRUITMENT LTD 17/04/2019 £668.80 Agency Staff BRAKE BROS LTD 17/04/2019 £3,449.18 FOOD BRAKE BROS LTD 17/04/2019 £1,411.01 FOOD Supplier Name Invoice Date Net Value Description BRAKE BROS LTD 17/04/2019 £1,144.83 FOOD BRAKE BROS LTD 17/04/2019 £1,025.10 FOOD BRAKE BROS LTD 17/04/2019 £956.36 FOOD BRAKE BROS LTD 17/04/2019 £775.20 FOOD BRAKE BROS LTD 17/04/2019 £747.41 FOOD BRAKE BROS LTD 17/04/2019 £521.71 FOOD CALM TRAINING SERVICES LIMITED 17/04/2019 £590.00 Additional Support Needs COAST TO COAST TRAVEL LIMITED 17/04/2019 £740.00 Other Transport Costs COMPUTACENTER (UK) LIMITED 17/04/2019 £2,422.10 Project Materials CORSEHILL PACKAGING LT 17/04/2019 £575.51 CATERING DISPOSABLES CRITIQOM LIMITED 17/04/2019 £1,729.12 Postages CYGNET (DH) LTD 17/04/2019 £8,203.40 Res Accomm Payments EDUCATIONCITY.COM 17/04/2019 £575.00 Stationery FORTRESS SECURITY ALARMS LTD 17/04/2019 £2,467.44 Creditors Payments HAMILTON TARMAC 17/04/2019 £2,443.00 Main Contractors HAWTHORNE BOYLE PTNSHIP LTD 17/04/2019 £1,456.00 Consultants Fees HILLHOUSE QUARRY GROUP 17/04/2019 £809.71 Coated Roadstone HILLHOUSE QUARRY GROUP 17/04/2019 £11,187.97 Coated Roadstone HKD SOLUTIONS LTD 17/04/2019 £4,250.00 Aids For Phys Disabled HUB SOUTH WEST SCOTLAND LTD 17/04/2019 £194,257.48 Main Contractors JEWSON LIMITED 17/04/2019 £804.30 Materials JEWSON LIMITED 17/04/2019 £870.58 Materials JOHNSTON SWEEPERS LIMITED 17/04/2019 £1,485.76 R&M External MARWOOD ELECTRICAL COMPANY LTD 17/04/2019 £2,978.64 Materials MGM TIMBER (SCOTLAND) LIMITED 17/04/2019 £757.60 Materials MGM TIMBER (SCOTLAND) LIMITED 17/04/2019 £955.50 Materials PENNYBURN REGENERATION YTH 17/04/2019 £600.00 Payments To Other Bodies PRIME STAFF SERVICES LTD 17/04/2019 £1,368.00 Agency Staff REXEL UK LIMITED 17/04/2019 £710.60 Materials RJB PLUMBING SUPPLIES 17/04/2019 £559.90 Materials ROWAN TIMBER SUPP SCOTLAND LTD 17/04/2019 £796.87 Materials SHIELD ON-SITE SERVICES 17/04/2019 £960.00 Asbestos Management SILVERLINE CARE CALEDONIA LTD T/A NEWARK 17/04/2019 £2,362.32 Res Accomm Payments SILVERLINE CARE CALEDONIA LTD T/A NEWARK 17/04/2019 £10,039.86 Res Accomm Payments STRATHCLYDE PENSION FUND 17/04/2019 £7,594.42 Strain On Fund STRATHCLYDE PENSION FUND 17/04/2019 £132,312.19 Strain On Fund THORNTOUN AYRSHIRE LIMITED 17/04/2019 £2,333.27 Res Accomm Payments UNICO LTD 17/04/2019 £569.51 CLEANING MATERIALS WILLIAM WILSON LTD 17/04/2019 £1,108.02 Materials ANDREW WRIGHT WINDOWS LTD 18/04/2019 £659.76 Materials APSE 18/04/2019 £2,200.00 Payment To Contractors BANNER GROUP LTD 18/04/2019 £930.63 Communications Equipment BERGMANN DIRECT LIMITED 18/04/2019 £671.00 Plant & Tools Equipment Ma CALMAC FERRIES LIMITED 18/04/2019 £2,306.50 Haulage CAPABILITY SCOTLAND 18/04/2019 £1,520.40 ASN Day Placement Fees CORA FOUNDATION 18/04/2019 £18,282.90 Res Schools Ebd CORA FOUNDATION 18/04/2019 £18,282.90 Res Schools Ebd CORNERSTONE 18/04/2019 £11,869.20 Payments To Other Bodies DAVID OGILVIE ENGINEERING LTD 18/04/2019 £590.00 Street FurniturePurchase DUMBRECK DECORATORS 18/04/2019 £1,071.16 Payment To Contractors EDF ENERGY CUSTOMERS PLC 18/04/2019 £7,203.17 Electrical Power - Non Adopted FORTRESS SECURITY ALARMS LTD 18/04/2019 £797.64 Creditors Payments FORTRESS SECURITY ALARMS LTD 18/04/2019 £913.73 Creditors Payments FORTRESS SECURITY ALARMS LTD 18/04/2019 £2,971.48 Creditors Payments GRAHAM & SIBBALD 18/04/2019 £625.00 Property Rents GRAHAM & SIBBALD 18/04/2019 £1,083.33 Other Supplies & Services HILLHOUSE QUARRY GROUP 18/04/2019 £700.70 Waiting Time Coated HILLHOUSE QUARRY GROUP 18/04/2019 £6,274.48 Main Contractors HILLHOUSE QUARRY GROUP 18/04/2019 £11,269.59 Coated Roadstone HUNTERS QUAY HOLIDAY V 18/04/2019 £722.70 CLIENTS HOLIDAYS OR OUTINGS HUNTERS QUAY HOLIDAY V 18/04/2019 £722.70 CLIENTS HOLIDAYS OR OUTINGS HUNTERS QUAY HOLIDAY V 18/04/2019 £722.70 CLIENTS HOLIDAYS OR OUTINGS HUNTERS QUAY HOLIDAY V 18/04/2019 £722.70 CLIENTS HOLIDAYS OR OUTINGS KEN EDGAR (PLAY AREA SPECL) LT 18/04/2019 £880.00 Minor Adapts (DMR) Supplier Name Invoice Date Net Value Description KING COMMUNICATIONS & SECURITY LTD 18/04/2019 £8,682.50 Security Systems PAYPOINT NETWORK LIMITED 18/04/2019 £4,816.60 Bank Charges ROSS PROMOTIONAL PRODUCTS 18/04/2019 £1,124.00 Payment To Contractors SOUTH LANARKSHIRE COUNCIL 18/04/2019 £46,884.18 SMS Text Messaging SSUK LIMITED 18/04/2019 £922.50 Educational Supplies STEPDOWN 18/04/2019 £1,755.88 Res Accomm Respite THE COBBLE SHOP 18/04/2019 £653.28 EDUC SUPPLIES THE CONSORTIUM 18/04/2019 £1,036.78 Educational Supplies THE CO-OPERATIVE FUNERALCARE 18/04/2019 £1,145.00 Interment Costs THE FURNISHING SERVICE 18/04/2019 £5,546.47 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 18/04/2019 £3,151.58 FURNITURE & FITTINGS PURCHASE UNICO 18/04/2019 £762.70 Washroom Supplies UNICO LTD 18/04/2019 £591.10 CLEANING MATERIALS UNICO LTD 18/04/2019 £527.52 CLEANING MATERIALS WILLIAM WILSON LTD 18/04/2019 £1,563.21 Materials WILLIAM WILSON LTD 18/04/2019 £1,828.95 Materials YORKSHIRE PURCHASING ORG. 18/04/2019 £786.38 Furniture & Fittings Purchase BRAKE BROS LTD 19/04/2019 £688.37 FOOD BUPA CARE HOMES 19/04/2019 £1,521.58 Res Accomm Payments BUPA CARE HOMES 19/04/2019 £1,524.58 Res Accomm Payments BUPA CARE HOMES 19/04/2019 £1,822.03 Res Accomm Payments BUPA CARE HOMES 19/04/2019 £1,822.08 Res Accomm Payments BUPA CARE HOMES 19/04/2019 £2,119.53 Res Accomm Payments CHILDREN'S HOSPICE ASSOC SCOT 19/04/2019 £18,538.00 Voluntary Organisation CORNERSTONE 19/04/2019 £1,512.00 Payments To Other Bodies DAMM ENVIRONMENTAL LTD 19/04/2019 £1,683.37 Creditors Payments DAMM ENVIRONMENTAL LTD 19/04/2019 £1,783.57 Creditors Payments FLYING PENGUIN ENTERPRISES LTD 19/04/2019 £532.73 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 19/04/2019 £4,884.08 R&M Vehicle & Plant INDUSTRIAL ACCESS SYSTEMS LTD 19/04/2019 £660.00 Hire Of External Plant JEWSON LIMITED 19/04/2019 £1,232.18 Materials MGM TIMBER (SCOTLAND) LIMITED 19/04/2019 £3,438.60 Materials MOTUS COMMERCIALS 19/04/2019 £1,084.65 R&M External MOTUS COMMERCIALS 19/04/2019 £1,224.49 R&M External MOTUS COMMERCIALS 19/04/2019 £1,379.59 R&M External NAIRN BROWN (GLASGOW) LTD 19/04/2019 £3,114.51 R&M External NEW TWO LIMITED 19/04/2019 £553.00 Payment To Contractors RHODAR LIMITED 19/04/2019 £568.42 Payment To Contractors ROSS'S JOINERY 19/04/2019 £1,330.00 Property Repairs ROWAN TIMBER SUPP SCOTLAND LTD 19/04/2019 £989.24 Materials ROWAN TIMBER SUPP SCOTLAND LTD 19/04/2019 £1,024.08 Materials SCOTPLAY & SPORTS LTD 19/04/2019 £4,976.69 Furniture & Fittings Purchase SCOTTISH FUELS 19/04/2019 £511.13 Oil SCOTTISH FUELS 19/04/2019 £570.93 Fuel Costs SHIELD ON-SITE SERVICES 19/04/2019 £1,344.00 Asbestos Management SHIELD ON-SITE SERVICES 19/04/2019 £1,344.00 Asbestos Management THE FURNISHING SERVICE 19/04/2019 £1,599.77 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 19/04/2019 £1,474.84 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 19/04/2019 £550.57 FURNISHED TENANCIES THE LADY JEAN FFORDE'S TRUST 19/04/2019 £3,217.00 Property Rents THE ROYAL ENVIRONMENTAL HEALTH 19/04/2019 £5,000.00 Staff Training Course Fees UNICO 19/04/2019 £2,132.37 Cleaning Materials DC RECRUITMENT T/A CONNECT APPOINTMENTS 20/04/2019 £536.41 Agency Staff HP INC UK LIMITED 20/04/2019 £791.58 Educational Supplies CAPABILITY SCOTLAND 21/04/2019 £4,765.56 Res Accomm Payments CAPABILITY SCOTLAND 21/04/2019 £4,765.96 Res Accomm Payments CAPABILITY SCOTLAND 21/04/2019 £4,777.96 Res Accomm Payments CDM SCOTLAND LTD 21/04/2019 £613.52 Consultants Fees EMBRACE CARE LTD 21/04/2019 £4,084.72 Res Accomm Payments MEARS GROUP 21/04/2019 £509.01 Payments To Other Bodies MEARS GROUP 21/04/2019 £595.31 Payments To Other Bodies MEARS GROUP 21/04/2019 £624.82 Payments To Other Bodies MEARS GROUP 21/04/2019 £699.82 Payments To Other Bodies MEARS GROUP 21/04/2019 £778.49 Payments To Other Bodies Supplier Name Invoice Date Net Value Description MEARS GROUP 21/04/2019 £1,765.05 Payments To Other Bodies MEARS GROUP 21/04/2019 £2,049.26 Payments To Other Bodies MEARS GROUP 21/04/2019 £4,902.93 Payments To Other Bodies MEARS GROUP 21/04/2019 £8,067.72 Payments To Other Bodies MV COMMERCIAL LIMITED 21/04/2019 £750.00 Hire Of External Plant ACCORA LTD 22/04/2019 £1,475.00 Aids For Phys Disabled ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £506.10 Agency Staff ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £679.62 Agency Staff ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £699.65 Manual Workers ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £743.40 Agency Staff ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £806.59 Agency Staff ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £896.80 Agency Staff ALL NEEDS RECRUITMENT CO LTD 22/04/2019 £1,268.50 Agency Staff ANYTIME LEISURE T/A ORIGIN FITNESS 22/04/2019 £5,055.50 Operating Leases BSL AYRSHIRE 22/04/2019 £860.00 Additional Support Needs CAMPHILL BLAIR DRUMMOND 22/04/2019 £5,366.48 Res Accomm Payments CAREWATCH - NORTH AYRSHIRE 22/04/2019 £169,808.62 Flexible Care Costs COMMON THREAD LIMITED 22/04/2019 £21,371.43 Res Schools Ebd COMMUNITY LIFESTYLES LIMITED 22/04/2019 £888.16 Payments To Other Bodies CURRIE & BROWN UK LIMITED 22/04/2019 £4,666.50 Consultants Fees FASKIN GROUP 22/04/2019 £567.66 Creditors Payments FASKIN GROUP 22/04/2019 £1,625.73 Creditors Payments GLENMAVIS TRAFFIC MANAGEMENT 22/04/2019 £2,600.00 Property Repairs INCORPORATED BLIND SYSTEMS LTD 22/04/2019 £3,810.00 Educational Supplies MEARS GROUP 22/04/2019 £564.42 Flexible Care Costs MEARS GROUP 22/04/2019 £2,303.00 Payments To Other Bodies PEARSON EDUCATION 22/04/2019 £1,125.54 Stationery PEARSON EDUCATION 22/04/2019 £2,300.18 Educational Supplies QUARRIERS 22/04/2019 £801.64 Payments To Other Bodies STAX TRADE CENTRES 22/04/2019 £571.50 Materials STYLE SCOTLAND 22/04/2019 £528.00 Creditors Payments STYLE SCOTLAND 22/04/2019 £816.00 Creditors Payments STYLE SCOTLAND 22/04/2019 £1,574.50 Creditors Payments THE FURNISHING SERVICE 22/04/2019 £891.25 FURNISHED TENANCIES THE FURNISHING SERVICE 22/04/2019 £775.40 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 22/04/2019 £580.88 FURNITURE & FITTINGS PURCHASE ASA INTERNATIONAL GROUP LTD 23/04/2019 £661.20 Agency Staff ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £530.72 Care Home Respite ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £696.57 Flexible Care Costs ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,111.57 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,160.95 Flexible Care Costs ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,168.83 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,316.74 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,335.80 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,469.38 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,469.38 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £1,585.70 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £2,137.28 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £2,337.65 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £2,738.39 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £3,336.80 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £3,706.85 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £5,169.00 Payments To Other Bodies ASSIST HOMECARE SCOTLAND LTD 23/04/2019 £9,944.48 Payments To Other Bodies ASSISTIVE HEARING T/A IHEAR 23/04/2019 £622.60 School Text Books ATALIAN SERVEST AMK LTD 23/04/2019 £566.52 Creditors Payments ATALIAN SERVEST AMK LTD 23/04/2019 £658.97 Creditors Payments ATALIAN SERVEST AMK LTD 23/04/2019 £814.06 Creditors Payments ATALIAN SERVEST AMK LTD 23/04/2019 £950.71 Creditors Payments ATALIAN SERVEST AMK LTD 23/04/2019 £1,147.08 Creditors Payments ATALIAN SERVEST AMK LTD 23/04/2019 £1,385.82 Creditors Payments ATALIAN SERVEST AMK LTD 23/04/2019 £5,153.50 Creditors Payments AYRSHIRE CHILDRENS SERVICES 23/04/2019 £759.00 Payments To Other Bodies BATLEYS PERTH 23/04/2019 £500.07 FOOD Supplier Name Invoice Date Net Value Description BIRTHLINK 23/04/2019 £2,797.28 Adoption Allowances BLUEPRINT RECRUITMENT LTD 23/04/2019 £598.40 Agency Staff BLUEPRINT RECRUITMENT LTD 23/04/2019 £610.66 Agency Staff BLUEPRINT RECRUITMENT LTD 23/04/2019 £610.66 Agency Staff BLUEPRINT RECRUITMENT LTD 23/04/2019 £614.51 Agency Staff BRAKE BROS LTD 23/04/2019 £591.48 FOOD BRAKE BROS LTD 23/04/2019 £522.58 FOOD BROWN PLANT HIRE LTD 23/04/2019 £950.00 Rechargeable External Hires C F SERVICES LTD 23/04/2019 £10,280.61 Payment To Contractors CALMAC FERRIES LIMITED 23/04/2019 £576.44 Haulage CAREWATCH - NORTH AYRSHIRE 23/04/2019 £588.96 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 23/04/2019 £670.76 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 23/04/2019 £969.33 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 23/04/2019 £973.42 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 23/04/2019 £1,202.46 Flexible Care Costs CAREWATCH - NORTH AYRSHIRE 23/04/2019 £1,705.53 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 23/04/2019 £1,717.80 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 23/04/2019 £1,766.88 Flexible Care Costs D MCLAUGHLIN & SONS 23/04/2019 £10,842.00 Main Contractors DRIVE DEVILBISS HEALTHCARE 23/04/2019 £539.60 Aids For Phys Disabled DRIVE DEVILBISS HEALTHCARE 23/04/2019 £743.60 Aids For Phys Disabled EDF ENERGY CUSTOMERS PLC 23/04/2019 £11,160.25 Suspense account expenditure EMBRACE CARE LTD 23/04/2019 £523.52 Payments To Other Bodies EMBRACE CARE LTD 23/04/2019 £850.72 Payments To Other Bodies EMBRACE CARE LTD 23/04/2019 £981.60 Payments To Other Bodies EMBRACE CARE LTD 23/04/2019 £3,272.00 Payments To Other Bodies EMTEC PROPERTY SERVICES LTD 23/04/2019 £6,606.10 Main Contractors ENVIROVENT LIMITED 23/04/2019 £512.10 Payment To Contractors ENVIROVENT LIMITED 23/04/2019 £736.20 Payment To Contractors GARTMORE HOUSE 23/04/2019 £1,437.50 Events HILLHOUSE QUARRY GROUP 23/04/2019 £14,742.10 Coated Roadstone HOLLAND HOUSE ELECT CO LIMITED 23/04/2019 £1,274.40 Materials HP INC UK LIMITED 23/04/2019 £4,218.98 Educational Supplies IRVINE CYCLES 23/04/2019 £500.00 Payment To Contractors IRVINE CYCLES 23/04/2019 £881.88 Payment To Contractors JNS LIFT 23/04/2019 £629.45 R&M External JOHNSTON SWEEPERS LIMITED 23/04/2019 £1,256.33 Breakdown/Accident Recoveries JOHNSTON SWEEPERS LIMITED 23/04/2019 £1,368.40 R&M External LIFE ENVIRONMENTAL SERVICES LTD 23/04/2019 £4,156.00 Asbestos Management LITTLE & LARGE ENTERTAINMENT 23/04/2019 £550.00 Educational Supplies MOTUS COMMERCIALS 23/04/2019 £611.42 R&M Vehicle & Plant MOTUS COMMERCIALS 23/04/2019 £852.41 R&M Vehicle & Plant MOTUS COMMERCIALS 23/04/2019 £1,285.00 R&M External MOTUS COMMERCIALS 23/04/2019 £1,529.40 R&M External MOTUS COMMERCIALS 23/04/2019 £1,764.88 R&M External MOTUS COMMERCIALS 23/04/2019 £1,810.27 R&M External NORTH WEST MARINE LIMITED 23/04/2019 £15,836.22 Payment To Contractors PPP SERVICES (NORTH AYRSHIRE) 23/04/2019 £1,044,807.45 PPP Unitary Charge SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £1,072.97 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £2,309.43 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £3,495.39 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £3,639.26 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £3,661.16 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £7,030.87 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £13,296.71 Disposal Site Fees SCOTTISH ENVIRO PROTECTION AGY 23/04/2019 £46,934.71 Disposal Site Fees SCOTTISH FUELS 23/04/2019 £14,529.82 Diesel purchases SCOTTISH FUELS 23/04/2019 £22,488.76 Diesel purchases SKYLIGHT INTERNATIONAL LTD 23/04/2019 £870.00 Creditors Payments SSE SCOTTISH HYDRO 23/04/2019 £1,468.80 Electricity STAGECOACH SERVICES LIMITED 23/04/2019 £1,206.69 Educational Supplies STAGECOACH SERVICES LIMITED 23/04/2019 £2,361.67 Offenders Travel Expenses THE DESIGNER ROOMS 23/04/2019 £500.00 OTHER CAPITAL EXP THE FURNISHING SERVICE 23/04/2019 £1,715.54 PAYMENT TO INDIVIDUALS Supplier Name Invoice Date Net Value Description THE FURNISHING SERVICE 23/04/2019 £1,597.93 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £1,551.72 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £1,206.23 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £1,131.47 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £1,119.23 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £1,110.35 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £1,006.31 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £999.83 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £925.84 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £766.98 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £734.74 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £700.39 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £667.62 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 23/04/2019 £562.22 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE LTD 23/04/2019 £895.05 Void Repairs Private Cont TWINKL LTD 23/04/2019 £500.00 Educational Supplies VODAFONE CORPORATE MOBILE BILLS 23/04/2019 £4,551.64 Mobile Phones W I & A GILBERT 23/04/2019 £800.00 Payment To Contractors W I & A GILBERT 23/04/2019 £885.00 Payment To Contractors WHISTL UK LIMITED 23/04/2019 £663.74 Postages WHISTL UK LIMITED 23/04/2019 £1,189.92 Postages WILLIAM WILSON LTD 23/04/2019 £2,252.09 Materials WWW.OAKFURNITURELA 23/04/2019 £564.52 FURNITURE & FITTINGS PURCHASE WWW.RUTLANDCOUNTYGARDE 23/04/2019 £615.00 FURNITURE & FITTINGS PURCHASE YOUNG MEDIA 23/04/2019 £1,718.10 Other Supplies & Services ZISYS LIMITED 23/04/2019 £2,708.33 Payment To Contractors A STEVELY ELECTRICAL CONT LTD 24/04/2019 £544.00 Planned Maintenance Private A STEVELY ELECTRICAL CONT LTD 24/04/2019 £770.00 Planned Maintenance Private A STEVELY ELECTRICAL CONT LTD 24/04/2019 £2,411.00 Payment To Contractors ATALIAN SERVEST AMK LTD 24/04/2019 £666.42 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £2,259.99 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £3,643.17 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £3,687.55 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £3,755.61 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £4,044.95 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £7,401.47 Creditors Payments ATALIAN SERVEST AMK LTD 24/04/2019 £11,217.80 Creditors Payments AWARD SCHEME LIMITED 24/04/2019 £1,026.67 Sales Fees And Charges BANNER GROUP LTD 24/04/2019 £1,860.30 Stationery BOOKPOINT LTD 24/04/2019 £549.75 Educational Supplies BRAKE BROS LTD 24/04/2019 £1,216.90 FOOD BRAKE BROS LTD 24/04/2019 £1,138.58 FOOD BRAKE BROS LTD 24/04/2019 £934.51 FOOD BRAKE BROS LTD 24/04/2019 £819.79 FOOD BRAKE BROS LTD 24/04/2019 £739.03 FOOD BRAKE BROS LTD 24/04/2019 £706.86 FOOD BRAKE BROS LTD 24/04/2019 £668.37 FOOD BRAKE BROS LTD 24/04/2019 £637.22 FOOD BRAKE BROS LTD 24/04/2019 £599.75 FOOD BRAKE BROS LTD 24/04/2019 £553.73 FOOD BRAKE BROS LTD 24/04/2019 £542.26 FOOD CACI LIMITED 24/04/2019 £3,500.00 Software Licences & Support CAPITA IT SERVICES LTD 24/04/2019 £1,648.00 IT Software CAPITA IT SERVICES LTD 24/04/2019 £8,454.00 Main Contractors CITY BUILDING (CONTRACTS) LLP 24/04/2019 £670.20 Materials CITY BUILDING (CONTRACTS) LLP 24/04/2019 £905.22 Materials CITY GATE CONSTRUCTION (SCOTLAND) LTD 24/04/2019 £2,696.50 Payment To Contractors CORNERSTONE 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Name Invoice Date Net Value Description HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £9,857.40 Payments To Other Bodies HANSEL ALLIANCE 29/04/2019 £40,503.01 Care Home Respite HILLHOUSE QUARRY GROUP 29/04/2019 £615.92 Coated Roadstone IDOX SOFTWARE LIMITED 29/04/2019 £10,257.14 Software Licences & Support IDOX SOFTWARE LIMITED 29/04/2019 £27,573.49 Software Licences & Support IRENE MUNRO 29/04/2019 £787.50 Educational Supplies JAMES M ANDERSON LIMITED 29/04/2019 £876.00 Stock PurchaseRoads Stock JEWSON LIMITED 29/04/2019 £549.00 Materials LIGHT & ENERGY DISTRIBUTION 29/04/2019 £1,159.95 Materials LIGHT & ENERGY DISTRIBUTION 29/04/2019 £1,159.95 Materials MCGIVNEY CONSTRUCTION LTD 29/04/2019 £2,237.00 Payment To Contractors MCGIVNEY CONSTRUCTION LTD 29/04/2019 £2,272.00 Payment To Contractors MJD SCAFFOLDING LIMITED 29/04/2019 £529.59 Materials MJD SCAFFOLDING LIMITED 29/04/2019 £2,295.55 Materials MOTUS COMMERCIALS 29/04/2019 £581.00 R&M External MOTUS COMMERCIALS 29/04/2019 £937.38 R&M External MOTUS COMMERCIALS 29/04/2019 £1,214.90 R&M External MOTUS COMMERCIALS 29/04/2019 £1,817.26 R&M External MOTUS COMMERCIALS 29/04/2019 £2,441.25 R&M External PEARSON EDUCATION 29/04/2019 £2,908.64 Stationery PITNEY BOWES FINANCE PLC 29/04/2019 £1,000.00 Postages PPP SERVICES (NORTH AYRSHIRE) 29/04/2019 £257,977.57 PPP Unitary Charge RACKIT LIMITED 29/04/2019 £4,719.00 Furniture, Equipment & Plant REXEL UK LIMITED 29/04/2019 £675.07 Materials ROWAN TIMBER SUPP SCOTLAND LTD 29/04/2019 £503.64 Materials SCOTTISH GOVERNMENT 29/04/2019 £47,430.93 Payments To Other Bodies SHARP BUSINESS SYSTEMS UK PLC 29/04/2019 £730.00 Furniture, Equipment & Plant SHARP BUSINESS SYSTEMS UK PLC 29/04/2019 £2,033.00 Furniture, Equipment & Plant SHARP BUSINESS SYSTEMS UK PLC 29/04/2019 £3,200.00 Educational Supplies SMALLTOWN AUDIO LIMITED 29/04/2019 £1,200.00 Events TASTE COMMUNICATIONS 29/04/2019 £1,500.00 Payment To Contractors THE FURNISHING SERVICE 29/04/2019 £550.57 FURNISHED TENANCIES THE HOMEWORK DIARY COMPANY 29/04/2019 £721.00 Stationery TOTAL TURFING LTD 29/04/2019 £532.00 Plants And Planting TREETOPS PRIVATE NURSERY 29/04/2019 £540.00 Payments To Childminders TREETOPS PRIVATE NURSERY 29/04/2019 £540.00 Payments To Childminders TREETOPS PRIVATE NURSERY 29/04/2019 £540.00 Payments To Childminders TREETOPS PRIVATE NURSERY 29/04/2019 £540.00 Payments To Childminders TREETOPS PRIVATE NURSERY 29/04/2019 £540.00 Payments To Childminders TUNSTALL HEALTHCARE (UK) LTD 29/04/2019 £1,150.72 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 29/04/2019 £4,037.50 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 29/04/2019 £4,400.00 Payments To Other Bodies UNICO LTD 29/04/2019 £613.99 CLEANING MATERIALS WHISTL UK LIMITED 29/04/2019 £904.91 Postages WHO CARES? SCOTLAND 29/04/2019 £13,195.00 Payments To Other Bodies 6274 30/04/2019 £819.00 Other Capital Exp A1 IRONMONGERY LTD 30/04/2019 £1,249.27 Materials ACCESS ABILITY 30/04/2019 £9,772.60 Payments To Other Bodies ADARE SEC LIMITED 30/04/2019 £1,337.73 External Printing ALBION ENVIRONMENTAL LTD 30/04/2019 £2,287.50 Consultants ALEX'S TAXIS 30/04/2019 £1,179.04 Hire Of Taxis ALLPAY LIMITED 30/04/2019 £1,108.54 Bank Charges ALLPAY LIMITED 30/04/2019 £2,496.40 Bank Charges ALLSTAR BUSINESS SOLUTIONS LTD 30/04/2019 £13,067.94 Fuel Costs ANCHO LTD 30/04/2019 £16,263.00 Payment To Contractors ANDREW WRIGHT WINDOWS LTD 30/04/2019 £764.40 Materials Supplier Name Invoice Date Net Value Description APETITO LTD 30/04/2019 £599.65 Payments To Other Bodies APS GROUP (SCOTLAND) LIMITED 30/04/2019 £798.84 Payments To Other Bodies ASHTEAD PLANT HIRE COMPANY LTD 30/04/2019 £1,606.00 Hire Of External Plant ATALIAN SERVEST AMK LTD 30/04/2019 £694.16 Creditors Payments ATALIAN SERVEST AMK LTD 30/04/2019 £782.24 Creditors Payments ATALIAN SERVEST AMK LTD 30/04/2019 £831.45 Creditors Payments ATALIAN SERVEST AMK LTD 30/04/2019 £1,155.59 Creditors Payments ATALIAN SERVEST AMK LTD 30/04/2019 £1,647.80 Creditors Payments AVM IMPACT LTD 30/04/2019 £15,924.88 Other Contractors AYRSHIRE CHAMBER OF COMM & IND 30/04/2019 £4,060.00 Payments To Other Bodies BARR ENVIRONMENTAL 30/04/2019 £238,097.20 Clyde Valley Interim Contract BARR ENVIRONMENTAL 30/04/2019 £244,274.25 Clyde Valley Interim Contract BK MINIBUSES 30/04/2019 £595.74 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £729.42 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £800.84 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £817.00 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £848.52 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £900.88 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £938.40 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £997.90 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £1,048.32 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £1,206.00 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £1,224.60 Hire Of Taxis BK MINIBUSES 30/04/2019 £1,252.90 Pupil TransPrivate Cont BK MINIBUSES 30/04/2019 £1,349.15 Pupil TransPrivate Cont BRAKE BROS LTD 30/04/2019 £574.50 FOOD BRAUNABILITY UK LTD 30/04/2019 £943.24 R&M VEHICLE & PLANT BULLSEYE TAXIS 30/04/2019 £1,033.97 Pupil TransPrivate Cont CALMAC FERRIES LIMITED 30/04/2019 £593.44 Haulage CAMPBELL BROTHERS 30/04/2019 £22,626.64 Food CAPABILITY SCOTLAND 30/04/2019 £2,103.64 ASN Day Placement Fees CAPABILITY SCOTLAND 30/04/2019 £2,103.64 ASN Day Placement Fees CAPABILITY SCOTLAND 30/04/2019 £2,855.05 ASN Day Placement Fees CARE AND INDEPENDENCE 30/04/2019 £2,995.00 Aids For Phys Disabled CDM SCOTLAND LTD 30/04/2019 £500.00 Property Repairs CENTRAL CONTRACTS 30/04/2019 £643.86 Pupil TransPrivate Cont CENTRAL CONTRACTS 30/04/2019 £837.20 Hire Of Taxis CENTRAL CONTRACTS 30/04/2019 £1,287.36 Pupil TransPrivate Cont CITY BUILDING (CONTRACTS) LLP 30/04/2019 £2,079.40 Materials CONCORD CONTRACT HIRE 30/04/2019 £540.44 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/04/2019 £550.50 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/04/2019 £861.79 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/04/2019 £891.46 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/04/2019 £898.64 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/04/2019 £1,451.68 Pupil TransPrivate Cont CORA FOUNDATION 30/04/2019 £24,951.30 Res Schools Ebd CORA FOUNDATION 30/04/2019 £49,371.30 ASN Residential Placement Fee CORD CONTRACTS LTD 30/04/2019 £7,550.00 Creditors Payments CRITIQOM LIMITED 30/04/2019 £635.03 External Printing CRITIQOM LIMITED 30/04/2019 £992.45 External Printing CRITIQOM LIMITED 30/04/2019 £1,862.28 Postages CRITIQOM LIMITED 30/04/2019 £2,061.95 Postages CRITIQOM LIMITED 30/04/2019 £8,328.20 Postages CTRACK 30/04/2019 £1,600.00 Telematics Ongoing Subs/Maint CUMBRAE CONTRACTS 30/04/2019 £569.80 Pupil TransPrivate Cont CUMBRAE CONTRACTS 30/04/2019 £601.90 Hire Of Taxis CUMBRAE CONTRACTS 30/04/2019 £703.50 Pupil TransPrivate Cont CUMBRAE CONTRACTS 30/04/2019 £1,034.80 Hire Of Taxis CUMBRAE CONTRACTS 30/04/2019 £1,285.50 Pupil TransPrivate Cont CUMBRAE CONTRACTS 30/04/2019 £1,552.00 Pupil TransPrivate Cont DAMM ENVIRONMENTAL LTD 30/04/2019 £2,383.16 Creditors Payments DEAFBLIND SCOTLAND 30/04/2019 £994.00 Payments To Other Bodies DOBBIES 30/04/2019 £573.02 PROJECT MATERIALS DOREE BONNER INTERNATIONAL 30/04/2019 £840.00 Other Property Costs Supplier Name Invoice Date Net Value Description DRIVE DEVILBISS HEALTHCARE 30/04/2019 £573.20 Aids For Phys Disabled DUMBRECK DECORATORS 30/04/2019 £974.93 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £1,062.18 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £1,186.97 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £1,273.42 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £1,510.11 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £1,677.84 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £2,241.36 Payment To Contractors DUMBRECK DECORATORS 30/04/2019 £2,557.43 Payment To Contractors EASTPARK 30/04/2019 £25,608.00 Res Schools Ebd ECOSSE SPORTS LIMITED 30/04/2019 £545.00 Creditors Payments EDDIE'S TAXIS 30/04/2019 £788.40 Pupil TransPrivate Cont EDDIE'S TAXIS 30/04/2019 £842.55 Pupil TransPrivate Cont EDDIE'S TAXIS 30/04/2019 £990.72 Pupil TransPrivate Cont EDDIE'S TAXIS 30/04/2019 £991.60 Pupil TransPrivate Cont EDDIE'S TAXIS 30/04/2019 £1,013.15 Hire Of Taxis EDDIE'S TAXIS 30/04/2019 £1,143.64 Pupil TransPrivate Cont EDDIE'S TAXIS 30/04/2019 £1,305.22 Pupil TransPrivate Cont EDF ENERGY CUSTOMERS PLC 30/04/2019 £3,568.50 Electricity EDMUNDSON ELECTRICAL LTD 30/04/2019 £542.57 Materials EMTEC ENERGY LTD 30/04/2019 £675.00 Main Contractors EMTEC ENERGY LTD 30/04/2019 £1,403.60 Main Contractors EMTEC ENERGY LTD 30/04/2019 £1,762.16 Main Contractors EMTEC ENERGY LTD 30/04/2019 £2,485.13 Main Contractors EMTEC ENERGY LTD 30/04/2019 £2,852.49 Main Contractors EMTEC ENERGY LTD 30/04/2019 £3,359.84 Main Contractors EMTEC ENERGY LTD 30/04/2019 £3,359.84 Main Contractors EMTEC ENERGY LTD 30/04/2019 £3,867.19 Main Contractors EMTEC ENERGY LTD 30/04/2019 £4,491.52 Main Contractors EMTEC ENERGY LTD 30/04/2019 £5,895.12 Main Contractors EMTEC ENERGY LTD 30/04/2019 £13,278.72 Main Contractors EMTEC ENERGY LTD 30/04/2019 £13,278.72 Main Contractors ENABLE SCOTLAND 30/04/2019 £1,779.15 Payments To Other Bodies ENABLE SCOTLAND 30/04/2019 £1,832.32 Payments To Other Bodies ENABLE SCOTLAND 30/04/2019 £2,224.96 Payments To Other Bodies ENABLE SCOTLAND 30/04/2019 £4,302.68 Payments To Other Bodies ENTERPRISE CAR CLUB 30/04/2019 £6,705.00 Rechargeable External Hires ENTERPRISE RAC TA ENTERPRISE FLEX-E-RENT 30/04/2019 £1,200.00 Materials ENTERPRISE RAC TA ENTERPRISE FLEX-E-RENT 30/04/2019 £1,200.00 Rechargeable External Hires ENVA SCOTLAND LIMITED 30/04/2019 £2,149.89 Furniture & Fittings Purchase EVERWARM 30/04/2019 £15,445.00 Main Contractors FERGUSON BAKERS LTD 30/04/2019 £8,305.00 Food FINDEL EDUCATION LTD 30/04/2019 £813.02 Educational Supplies FINNING LIMITED 30/04/2019 £778.52 R&M External FIONA MACNEILL ASSOCIATES 30/04/2019 £5,000.00 Staff Training Course Fees FIONA MACNEILL ASSOCIATES 30/04/2019 £8,750.00 Corporate Training FORTRESS SECURITY ALARMS LTD 30/04/2019 £562.13 Creditors Payments FORTRESS SECURITY ALARMS LTD 30/04/2019 £584.90 Creditors Payments FORTRESS SECURITY ALARMS LTD 30/04/2019 £1,195.38 Creditors Payments FORTRESS SECURITY ALARMS LTD 30/04/2019 £2,605.44 Creditors Payments FORTRESS SECURITY ALARMS LTD 30/04/2019 £4,005.68 Creditors Payments GARRISON HOUSE (CUMBRAE) LTD 30/04/2019 £905.00 Property Rents GARRISON HOUSE (CUMBRAE) LTD 30/04/2019 £17,717.50 Service ChargeLeased In Props GEORGE CARRUTHERS & SO 30/04/2019 £2,760.36 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £2,713.23 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £1,657.39 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £1,146.53 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £1,066.83 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £1,061.12 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £902.08 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £894.16 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £882.20 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £825.26 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £794.06 FOOD Supplier Name Invoice Date Net Value Description GEORGE CARRUTHERS & SO 30/04/2019 £790.45 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £768.93 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £738.31 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £700.52 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £679.73 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £670.18 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £564.40 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £543.43 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £533.16 FOOD GEORGE CARRUTHERS & SO 30/04/2019 £502.98 FOOD GLENMAVIS KERBING & SLABBING 30/04/2019 £638.00 Payment To Contractors GROSSART ASSOCIATES 30/04/2019 £974.00 Payment To Contractors HAMILTON BROS (ENG) LTD 30/04/2019 £1,600.00 Tools & Implements HAMILTON TARMAC 30/04/2019 £1,464.00 Rechargeable External Hires HAMILTON TARMAC 30/04/2019 £41,035.29 Main Contractors HARLEY HADDOW (GLASGOW) LIMITED 30/04/2019 £1,265.00 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 30/04/2019 £1,308.40 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 30/04/2019 £1,560.00 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 30/04/2019 £6,000.00 Consultants Fees HAWTHORNE BOYLE PTNSHIP LTD 30/04/2019 £821.23 Consultants Fees HAWTHORNE BOYLE PTNSHIP LTD 30/04/2019 £17,920.00 Consultants Fees HAYS SPECIALIST RECRUITMENT 30/04/2019 £679.66 Agency Staff HC ONE OVAL LTD-FULLARTON CARE HOME 30/04/2019 £2,214.92 Res Accomm Payments HIGHLAND WOOD ENERGY LTD 30/04/2019 £2,593.68 Payment To Contractors HIGHLAND WOOD ENERGY LTD 30/04/2019 £3,613.50 Solid Fuel HIGHLAND WOOD ENERGY LTD 30/04/2019 £3,701.10 Solid Fuel HIGHLAND WOOD ENERGY LTD 30/04/2019 £30,415.94 Supply Of Heat (Biomass) HILLHOUSE QUARRY GROUP 30/04/2019 £909.27 Coated Roadstone HILLHOUSE QUARRY GROUP 30/04/2019 £2,662.50 Creditors Payments HILLHOUSE QUARRY GROUP 30/04/2019 £4,086.63 Direct Materials HILLHOUSE QUARRY GROUP 30/04/2019 £5,969.00 Main Contractors HILLSIDE SCHOOL 30/04/2019 £2,217.42 Res Schools Ebd HOLLAND HOUSE ELECT CO LIMITED 30/04/2019 £1,317.25 Materials HP INC UK LIMITED 30/04/2019 £15,985.20 Educational Supplies IAN FARMER ASSOCIATES 30/04/2019 £1,091.80 Other Supplies & Services IRVINE TAXI CALL 30/04/2019 £620.00 Hire Of Taxis IRVINE TAXI CALL 30/04/2019 £900.61 Hire Of Taxis IRVINE TAXI CALL 30/04/2019 £1,052.00 Pupil TransPrivate Cont IRVINE TAXI CALL 30/04/2019 £1,259.89 Pupil TransPrivate Cont J H CIVIL ENGINEERING LTD 30/04/2019 £31,674.07 Main Contractors JAMES O'HARE TAXIS 30/04/2019 £550.80 Taxis Social Svs Ad Hoc JAMIESON PLANT HIRE 30/04/2019 £576.00 Rechargeable External Hires JARVIE PLANT LIMITED 30/04/2019 £550.00 Rechargeable External Hires JOE'S TAXIS 30/04/2019 £656.00 Pupil TransPrivate Cont JOE'S TAXIS 30/04/2019 £752.00 Pupil TransPrivate Cont JOE'S TAXIS 30/04/2019 £788.40 Pupil TransPrivate Cont JOHN'S CABS 30/04/2019 £535.08 Taxis Social Svs Ad Hoc JOHN'S CABS 30/04/2019 £882.45 Pupil TransPrivate Cont JOHNSTON SWEEPERS LIMITED 30/04/2019 £1,843.50 Tools & Implements K-CABS 30/04/2019 £709.80 Mainstream Taxis KCP 30/04/2019 £1,712.50 Payment To Contractors KERNOCK PARK PLANTS LIMITED 30/04/2019 £1,269.00 Plants And Planting KERR BAILLIE LTD 30/04/2019 £2,585.63 Breakdown/Accident Recoveries KIBBLE EDUCATION & CARE CENTRE 30/04/2019 £11,130.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 30/04/2019 £17,808.00 ASN Residential Placement Fee KIBBLE EDUCATION & CARE CENTRE 30/04/2019 £22,260.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 30/04/2019 £22,260.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 30/04/2019 £22,260.00 Res Schools Ebd KING COMMUNICATIONS & SECURITY LTD 30/04/2019 £3,532.00 Reactive Maintenance LEVENSEAT LIMITED 30/04/2019 £6,969.84 Payment To Contractors LINA HAMMAMI COUNSELLING 30/04/2019 £585.00 Other Supplies & Services LION SAFETY 30/04/2019 £5,289.50 Empl Clothing & Uniforms LIVINGSTONE TAXIS 30/04/2019 £2,360.00 Pupil TransPrivate Cont LIVINGSTONE TAXIS 30/04/2019 £4,720.00 Pupil TransPrivate Cont Supplier Name Invoice Date Net Value Description LOWMAC ALLOYS LIMITED 30/04/2019 £635.00 Hire Of External Plant LOWMAC ALLOYS LIMITED 30/04/2019 £10,623.58 Recycling Of Street Sweepings LOWMAC ALLOYS LIMITED 30/04/2019 £24,658.08 Bulky Waste Contract Returns LOWMAC ALLOYS LIMITED 30/04/2019 £73,205.15 Diverted Waste LYRECO UK LIMITED 30/04/2019 £564.69 Educational Supplies MACLAREN TAXIS 30/04/2019 £1,001.20 Pupil TransPrivate Cont MACROBERTS 30/04/2019 £1,235.98 Other Supplies & Services MARBILL COACH SERVICES LTD 30/04/2019 £600.00 Educational Supplies MARBILL COACH SERVICES LTD 30/04/2019 £1,140.00 Educational Supplies MERCEDES BENZ FIN SERV T/A DAIMIER FLEET 30/04/2019 £11,616.18 Operating Leases MGM TIMBER (SCOTLAND) LIMITED 30/04/2019 £740.20 Materials MGM TIMBER (SCOTLAND) LIMITED 30/04/2019 £757.60 Materials MGM TIMBER (SCOTLAND) LIMITED 30/04/2019 £807.60 Materials MGM TIMBER (SCOTLAND) LIMITED 30/04/2019 £1,756.85 Materials MGM TIMBER (SCOTLAND) LIMITED 30/04/2019 £3,438.60 Materials MILTON COACHES 30/04/2019 £980.00 Hire Of Taxis MILTON COACHES 30/04/2019 £1,114.00 Pupil TransPrivate Cont MORLEYS 30/04/2019 £840.80 Pupil TransPrivate Cont MORLEYS 30/04/2019 £1,301.68 Pupil TransPrivate Cont MORLEYS 30/04/2019 £1,392.00 Pupil TransPrivate Cont MORLEYS 30/04/2019 £1,467.44 Pupil TransPrivate Cont MORLEYS 30/04/2019 £1,693.60 Pupil TransPrivate Cont NATIONAL SIGN CO 30/04/2019 £908.00 Furniture, Equipment & Plant NATIONWIDE PLATFORMS LIMITED 30/04/2019 £1,298.00 Rechargeable External Hires NATIONWIDE PLATFORMS LIMITED 30/04/2019 £1,298.00 Rechargeable External Hires NATIONWIDE PLATFORMS LIMITED 30/04/2019 £1,298.00 Rechargeable External Hires NHS AYRSHIRE AND ARRAN 30/04/2019 £4,160.00 Payments To Other Bodies NORTH LANARKSHIRE COUNCIL 30/04/2019 £40,950.00 Other Local Authorities NPL ESTATES LTD 30/04/2019 £54,901.68 Organic Waste Disposal PARK ROAD MOTORS 30/04/2019 £794.00 Taxis Social Svs Ad Hoc PARK ROAD MOTORS 30/04/2019 £887.30 Pupil TransPrivate Cont PARK ROAD MOTORS 30/04/2019 £900.08 Pupil TransPrivate Cont PARK ROAD MOTORS 30/04/2019 £915.00 Pupil TransPrivate Cont PARK ROAD MOTORS 30/04/2019 £992.00 Taxis Social Svs Ad Hoc PARK ROAD MOTORS 30/04/2019 £1,014.00 Pupil TransPrivate Cont PARK ROAD MOTORS 30/04/2019 £1,021.72 Pupil TransPrivate Cont PARK ROAD MOTORS 30/04/2019 £1,050.80 Pupil TransPrivate Cont PARK ROAD MOTORS 30/04/2019 £1,293.90 Pupil TransPrivate Cont PEARSON EDUCATION 30/04/2019 £815.11 Educational Supplies PHONAK UK 30/04/2019 £837.60 Additional Support Needs PORTER & CAIRNS 30/04/2019 £780.00 External Cleaning Services PREMIER CONTRACTS 30/04/2019 £600.00 Pupil TransPrivate Cont PREMIER CONTRACTS 30/04/2019 £1,065.20 Pupil TransPrivate Cont PREMIER CONTRACTS 30/04/2019 £1,118.00 Pupil TransPrivate Cont PREMIER CONTRACTS 30/04/2019 £1,120.40 Pupil TransPrivate Cont PREMIER CONTRACTS 30/04/2019 £1,594.99 Hire Of Taxis PUBLIC-I GROUP 30/04/2019 £8,716.00 Software Licences & Support QUARRIERS 30/04/2019 £1,163.62 Payments To Other Bodies R & L MILLER LTD 30/04/2019 £1,546.80 Hire Of External Plant RAMH 30/04/2019 £1,767.66 Payments To Other Bodies REGEN WASTE LIMITED 30/04/2019 £56,217.19 Mixed Recyclate RHODAR LIMITED 30/04/2019 £659.82 Payment To Contractors RHODAR LIMITED 30/04/2019 £2,120.00 Asbestos Removal Private Cont RHODAR LIMITED 30/04/2019 £2,500.00 Asbestos Removal Private Cont RHODAR LIMITED 30/04/2019 £2,628.85 Payment To Contractors RHODAR LIMITED 30/04/2019 £2,628.85 Asbestos Works Build Serv RHODAR LIMITED 30/04/2019 £2,800.00 Asbestos Removal Private Cont RHODAR LIMITED 30/04/2019 £3,045.00 Payment To Contractors RIVERSIDE TRUCK RENTAL 30/04/2019 £3,674.96 Materials RIVERSIDE TRUCK RENTAL 30/04/2019 £3,932.10 Materials RIVERSIDE TRUCK RENTAL 30/04/2019 £3,932.10 Materials RIVERSIDE TRUCK RENTAL 30/04/2019 £3,932.10 Materials ROBERT FREW TAXI 30/04/2019 £738.00 Pupil TransPrivate Cont ROYAL ZOOLOGICAL SOCIETY OF SCOTLAND 30/04/2019 £742.00 Educational Supplies Supplier Name Invoice Date Net Value Description RPS CONSULTING SERVICES LTD 30/04/2019 £821.00 Consultants RPS CONSULTING SERVICES LTD 30/04/2019 £1,141.00 Consultants Fees RPS CONSULTING SERVICES LTD 30/04/2019 £1,284.50 Design and Supervision Fees RPS CONSULTING SERVICES LTD 30/04/2019 £3,000.00 Site Investigation RPS CONSULTING SERVICES LTD 30/04/2019 £8,742.00 Consultants Fees RPS CONSULTING SERVICES LTD 30/04/2019 £26,777.24 Consultants RPS CONSULTING SERVICES LTD 30/04/2019 £29,318.90 Consultants Fees RPS CONSULTING SERVICES LTD 30/04/2019 £57,960.00 Design and Supervision Fees RPS CONSULTING SERVICES LTD 30/04/2019 £75,064.00 Design and Supervision Fees RPS IRELAND LIMITED 30/04/2019 £610.00 Consultants S & S TAXIS 30/04/2019 £530.88 Hire Of Taxis S & S TAXIS 30/04/2019 £558.50 Hire Of Taxis S & S TAXIS 30/04/2019 £575.00 Hire Of Taxis S & S TAXIS 30/04/2019 £850.00 Pupil TransPrivate Cont S & S TAXIS 30/04/2019 £871.46 Taxis Social Svs Ad Hoc S & S TAXIS 30/04/2019 £1,065.60 Pupil TransPrivate Cont S & S TAXIS 30/04/2019 £1,089.99 Pupil TransPrivate Cont S & S TAXIS 30/04/2019 £1,327.92 Pupil TransPrivate Cont S & S TAXIS 30/04/2019 £1,625.93 Pupil TransPrivate Cont SCHOLASTIC LTD 30/04/2019 £2,195.72 Educational Supplies SCOTTISH COURTS &TRIBUNAL SERV 30/04/2019 £5,864.00 Legal Expenses SHB HIRE LIMITED 30/04/2019 £865.57 Rechargeable External Hires SHIELD ON-SITE SERVICES 30/04/2019 £1,056.00 Asbestos Management SHIELD ON-SITE SERVICES 30/04/2019 £1,348.00 Asbestos Management SKS SCOTLAND CIC 30/04/2019 £800.00 Consultants Fees SPORTS LEADERS UK 30/04/2019 £508.50 Educational Supplies SPRINGSIDE TAXIS 30/04/2019 £500.16 Pupil TransPrivate Cont SPRINGSIDE TAXIS 30/04/2019 £586.16 Pupil TransPrivate Cont SPRINGSIDE TAXIS 30/04/2019 £588.50 Pupil TransPrivate Cont SPRINGSIDE TAXIS 30/04/2019 £699.60 Pupil TransPrivate Cont SPRINGSIDE TAXIS 30/04/2019 £746.40 Hire Of Taxis SPRINGSIDE TAXIS 30/04/2019 £1,084.00 Pupil TransPrivate Cont SPS DOORGUARD LIMITED 30/04/2019 £750.00 Payment To Contractors SPS DOORGUARD LIMITED 30/04/2019 £3,208.33 Payment To Contractors STANGER TESTING SERVICES LTD 30/04/2019 £765.50 Main Contractors STANGER TESTING SERVICES LTD 30/04/2019 £2,362.50 Main Contractors STANGER TESTING SERVICES LTD 30/04/2019 £10,562.60 Main Contractors STRATHCLYDE PENSION FUND 30/04/2019 £11,779.57 Strain On Fund TA TAXIS 30/04/2019 £852.00 Pupil TransPrivate Cont THE AYRSHIRE HOSPICE 30/04/2019 £750.00 Civic Events THE LADY JEAN FFORDE'S TRUST 30/04/2019 £9,500.00 Property Rents THE LENNOX PARTNERSHIP 30/04/2019 £6,556.00 Payment To Contractors THE MUNGO FOUNDATION 30/04/2019 £6,454.20 Payments To Other Bodies THE MUNGO FOUNDATION 30/04/2019 £11,227.23 Payments To 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LTD 01/05/2019 £564.80 Agency Staff BOND CARS 01/05/2019 £532.25 Pupil TransPrivate Cont BOND CARS 01/05/2019 £822.00 Pupil TransPrivate Cont BRADSHAW NURSERY LIMITED 01/05/2019 £5,058.75 Nursery GroupsS25 Payts BRAIN INJURY REHABILITATION TRUST (SCOT) 01/05/2019 £8,808.43 Res Accomm Payments BRAKE BROS LTD 01/05/2019 £890.49 FOOD BRAKE BROS LTD 01/05/2019 £735.92 FOOD BRAKE BROS LTD 01/05/2019 £676.59 FOOD BRAKE BROS LTD 01/05/2019 £624.67 FOOD BRAKE BROS LTD 01/05/2019 £618.54 FOOD BRAKE BROS LTD 01/05/2019 £561.17 FOOD BRAKE BROS LTD 01/05/2019 £554.33 PUPIL MILK - PRIMARY BRAKE BROS LTD 01/05/2019 £513.92 FOOD BRAKE BROS LTD 01/05/2019 £500.21 FOOD BRIGHT BEGINNINGS 01/05/2019 £3,135.00 Nursery GroupsS25 Payts BRODICK NURSERY 01/05/2019 £3,420.00 Nursery GroupsS25 Payts BURNSIDE HOUSE NURSERY 01/05/2019 £2,194.50 Nursery GroupsS25 Payts CITY GATE CONSTRUCTION (SCOTLAND) LTD 01/05/2019 £2,045.20 Payment To Contractors COLAS LTD 01/05/2019 £2,220.36 Stock PurchaseRoads Stock CORA FOUNDATION 01/05/2019 £18,892.33 Res Schools Ebd CORA FOUNDATION 01/05/2019 £18,892.33 ASN Residential Placement Fee CORE ASSETS SCOTLAND LIMITED 01/05/2019 £6,288.00 Foster Parents Private CORE ASSETS SCOTLAND LIMITED 01/05/2019 £6,288.00 Foster Parents Private DOUGLAS PARK NURSERY 01/05/2019 £2,394.00 Nursery GroupsS25 Payts EDF ENERGY CUSTOMERS PLC 01/05/2019 £1,457.13 Electrical Power EDF ENERGY CUSTOMERS PLC 01/05/2019 £50,174.90 Electrical Power EDMUNDSON ELECTRICAL LTD 01/05/2019 £686.42 Materials FINCO CONTRACTS LIMITED 01/05/2019 £3,006.10 Payment To Contractors FIRST STEPS NURSERY SCHOOL LTD 01/05/2019 £6,996.75 Nursery GroupsS25 Payts GARNOCK CARS 01/05/2019 £636.00 Hire Of Taxis GARNOCK CARS 01/05/2019 £1,335.60 Hire Of Taxis HANSEL ALLIANCE 01/05/2019 £633.42 Care Home Respite HANSEL ALLIANCE 01/05/2019 £734.51 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 01/05/2019 £1,168.28 Care Home Respite HARLEY HADDOW (GLASGOW) LIMITED 01/05/2019 £607.50 Creditors Payments HARLEY HADDOW (GLASGOW) LIMITED 01/05/2019 £1,378.65 Consultants Fees HEART AND SOUL 01/05/2019 £1,756.00 Other Supplies & Services HILLHOUSE QUARRY GROUP 01/05/2019 £781.83 Coated Roadstone HOME 4 LIFE SCOTLAND LTD 01/05/2019 £19,344.00 Res Schools Ebd HUB SOUTH WEST LARGS DBFM CO LIMITED 01/05/2019 £332,656.41 Other Property Costs J WIGTON T/A BUSY BEES NURSERY 01/05/2019 £11,008.13 Nursery GroupsS25 Payts JEWSON LIMITED 01/05/2019 £550.29 Materials JEWSON LIMITED 01/05/2019 £905.65 Materials JOHN THOMSON CONSTRUCTION LTD 01/05/2019 £1,875.00 Payment To Contractors JOHN'S CABS 01/05/2019 £560.56 Taxis Social Svs Ad Hoc KELBURN CASTLE & COUNTRY CTR 01/05/2019 £1,500.00 Property Rents Supplier Name Invoice Date Net Value Description KEY HOUSING ASSOCIATION LTD 01/05/2019 £644.00 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £883.44 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £916.16 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £1,014.32 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £1,112.48 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £1,554.20 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £1,570.56 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £1,930.48 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £2,028.64 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £2,159.52 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £3,877.36 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £42,134.72 Payments To Other Bodies KEY HOUSING ASSOCIATION LTD 01/05/2019 £60,371.76 Payments To Other Bodies LITTLE DEERS NURSERY 01/05/2019 £10,022.15 Nursery GroupsS25 Payts MACLEAY MOTOR ENGINEERING LTD 01/05/2019 £1,414.66 R&M External MCKINNON HEWITT SOLICITORS 01/05/2019 £1,046.00 Legal Expenses MCLELLAND'S TAXIS 01/05/2019 £600.00 Pupil TransPrivate Cont MCLELLAND'S TAXIS 01/05/2019 £609.00 Pupil TransPrivate Cont MCLELLAND'S TAXIS 01/05/2019 £993.60 Pupil TransPrivate Cont MERCEDES PRIVATE HIRE 01/05/2019 £683.78 Hire Of Taxis MGM TIMBER (SCOTLAND) LIMITED 01/05/2019 £1,149.14 Materials MILTON COACHES 01/05/2019 £823.60 ASN Day Placement Fees MOORE HOUSE SCHOOL LTD 01/05/2019 £19,352.86 Res Schools Ebd NEOPOST LTD 01/05/2019 £500.00 Postages OWL & PUSSYCAT NURSERY TOO 01/05/2019 £6,521.25 Nursery GroupsS25 Payts PLAYTIME EARLY YEARS 01/05/2019 £3,562.50 Nursery GroupsS25 Payts PMC POLYTHENE LIMITED 01/05/2019 £816.00 AntiFouling Campaign PRIMARK 01/05/2019 £1,600.00 PAYMENT TO INDIVIDUALS PRIME STAFF SERVICES LTD 01/05/2019 £544.50 Agency Staff QUARRIERS 01/05/2019 £4,756.60 Training Carers RAINBOW COTTAGE NURSERY (PREP) 01/05/2019 £27,863.19 Nursery GroupsS25 Payts RICHARD TRUSS LIMITED 01/05/2019 £1,639.80 Payments To Other Bodies ROBERTS CARS 01/05/2019 £1,211.80 Pupil TransPrivate Cont ROSS & LIDDELL LIMITED 01/05/2019 £1,069.73 Service ChargeLeased In Props ROSS & LIDDELL LIMITED 01/05/2019 £1,105.91 Service ChargeLeased In Props ROSS & LIDDELL LIMITED 01/05/2019 £1,245.91 Service ChargeLeased In Props ROSS & LIDDELL LIMITED 01/05/2019 £1,354.48 Service ChargeLeased In Props RSL FABRICATION LTD 01/05/2019 £2,184.00 Other Supplies & Services SALVATION ARMY SOCIAL WORK 01/05/2019 £588.96 Flexible Care Costs SALVATION ARMY SOCIAL WORK 01/05/2019 £781.19 Payments To Other Bodies SALVATION ARMY SOCIAL WORK 01/05/2019 £1,374.24 Flexible Care Costs SALVATION ARMY SOCIAL WORK 01/05/2019 £11,296.58 Payments To Other Bodies SALVATION ARMY SOCIAL WORK 01/05/2019 £30,674.52 Voluntary Organisation SCOTTISH AUTISM 01/05/2019 £9,398.80 Payments To Other Bodies SCOTTISH AUTISM 01/05/2019 £10,458.88 Res Accomm Payments SCOTTISH SOCIETY FOR AUTISM 01/05/2019 £7,308.38 ASN Residential Placement Fee SILVER CABS 01/05/2019 £572.50 Pupil TransPrivate Cont SMITH'S HEATING & PLUMBING SERVICES 01/05/2019 £729.00 Payment To Contractors SPARK OF GENIUS (TRAINING) LTD 01/05/2019 £15,477.86 ASN Residential Placement Fee SPARK OF GENIUS (TRAINING) LTD 01/05/2019 £15,477.86 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/05/2019 £15,477.86 ASN Residential Placement Fee SPARK OF GENIUS (TRAINING) LTD 01/05/2019 £15,477.86 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/05/2019 £47,649.60 ASN Day Placement Fees STRATHCLYDE PARTNERSHIP FOR TRANSPORT 01/05/2019 £20,366.70 Payments To Spt STRATHCLYDE PARTNERSHIP FOR TRANSPORT 01/05/2019 £559,265.22 Pupil Transportation(Spta) STRATHCLYDE PENSION FUND 01/05/2019 £4,500.00 Pension Inc Ex Idc STRATHCLYDE PENSION FUND 01/05/2019 £16,300.00 Pension Inc Ex Idc STRATHCLYDE PENSION FUND 01/05/2019 £69,002.52 Strain On Fund STRATHCLYDE PENSION FUND 01/05/2019 £149,100.00 Pension Inc Post 1996 SUMMERLEA HOUSE NURSERY 01/05/2019 £4,032.75 Nursery GroupsS25 Payts TESCO STORE 3146 01/05/2019 £500.00 OTHER SUPPLIES & SERVICES TESCO STORE 3146 01/05/2019 £500.00 OTHER SUPPLIES & SERVICES TREETOPS PRIVATE NURSERY 01/05/2019 £9,677.25 Nursery GroupsS25 Payts TREETOPS TOO 01/05/2019 £4,159.80 Nursery GroupsS25 Payts Supplier Name Invoice Date Net Value Description WEST KILBRIDE EARLY YEARS CENTRE 01/05/2019 £8,079.75 Nursery GroupsS25 Payts WESTERN COMMERCIAL 01/05/2019 £1,167.48 R&M Vehicle & Plant WHITEHIRST PARK PRIV NURSERY 01/05/2019 £2,835.75 Nursery GroupsS25 Payts WHITEHIRST TAXIS 01/05/2019 £1,490.00 Pupil TransPrivate Cont XCD HR LIMITED 01/05/2019 £6,000.00 Software Licences & Support YELLOW BRICK ROAD EARLY YEARS 01/05/2019 £1,852.50 Nursery GroupsS25 Payts ZURICH MUNICIPAL 01/05/2019 £1,207.50 Liability Excess ZURICH MUNICIPAL 01/05/2019 £2,761.70 Liability Excess ABBEY TAXI SERVICE 02/05/2019 £714.00 Pupil TransPrivate Cont ARRAN DAIRIES LIMITED 02/05/2019 £659.97 Food BK MINIBUSES 02/05/2019 £576.23 Hire Of Taxis BRAKE BROS LTD 02/05/2019 £545.55 FOOD BRAUNABILITY UK LTD 02/05/2019 £730.99 R&M VEHICLE & PLANT BRIAN CRAIG 02/05/2019 £1,275.00 Art Materials BUDDI LIMITED 02/05/2019 £1,820.00 Tools & Implements CALMAC FERRIES LIMITED 02/05/2019 £2,306.50 Haulage CLASP 02/05/2019 £1,749.00 Voluntary Organisation CLASP 02/05/2019 £1,749.00 Voluntary Organisation CLASP 02/05/2019 £2,084.00 Voluntary Organisation CLASP 02/05/2019 £2,084.00 Voluntary Organisation CROMWELL POLYTHENE LIMITED 02/05/2019 £4,344.98 Refuse Containers D MCLAUGHLIN & SONS 02/05/2019 £3,223.50 Payments To Other Bodies DAMM ENVIRONMENTAL LTD 02/05/2019 £727.78 Payment To Contractors DAMM ENVIRONMENTAL LTD 02/05/2019 £1,455.33 Payment To Contractors DAMM ENVIRONMENTAL LTD 02/05/2019 £1,670.66 Payment To Contractors DISCLOSURE SCOTLAND 02/05/2019 £3,991.00 Disclosure Scotland Checks DODDS COACH HOLIDAYS 02/05/2019 £2,140.00 Educational Supplies DONNA JAMIESON 02/05/2019 £504.00 Payments To Childminders EDMUNDSON ELECTRICAL LTD 02/05/2019 £500.89 Materials EDMUNDSON ELECTRICAL LTD 02/05/2019 £775.00 Materials FAUN ZOELLER (UK) LIMITED 02/05/2019 £1,479.00 R&M Vehicle & Plant FREIGHT TRANSPORT ASSOCIATION 02/05/2019 £1,063.00 Membership Fees G4S CASH SERVICES (UK) LTD 02/05/2019 £5,430.10 Bank Charges GRAHAM & SIBBALD 02/05/2019 £625.00 Property Rents GRAHAM & SIBBALD 02/05/2019 £1,083.33 Other Supplies & Services GRAHAM & SIBBALD 02/05/2019 £4,000.00 Payment To Contractors HILLHOUSE QUARRY GROUP 02/05/2019 £800.42 Coated Roadstone HILLHOUSE QUARRY GROUP 02/05/2019 £5,465.16 Direct Materials JARIRAM LIMITED 02/05/2019 £2,040.00 Staff Training Course Fees ONSIDE AYRSHIRE 02/05/2019 £570.00 Educational Supplies ROAD LIGHTING DESIGN SERVICE 02/05/2019 £1,200.00 Other Supplies & Services SOUTH AYRSHIRE COUNCIL 02/05/2019 £49,041.39 Payments To Other Bodies STAPLES UK LIMITED 02/05/2019 £791.83 Off Equip & Consumables STORM ENVIRONMENTAL LTD 02/05/2019 £2,049.12 Other Capital Exp STRAIGHT MANUFACTURING LTD 02/05/2019 £680.40 Refuse Containers SUMDOG LIMITED 02/05/2019 £960.00 Educational Supplies THE MUSIC SPOT 02/05/2019 £600.00 Suspense account expenditure TUNSTALL HEALTHCARE (UK) LTD 02/05/2019 £1,200.00 Tools & Implements TUNSTALL HEALTHCARE (UK) LTD 02/05/2019 £1,500.00 Other Capital Exp UNICO 02/05/2019 £697.72 Washroom Supplies WILLIAM B BARNABY 02/05/2019 £2,956.65 Suspense account expenditure WILLIAM WILSON LTD 02/05/2019 £1,373.29 Materials WILLIAM WILSON LTD 02/05/2019 £2,795.33 Materials A H MACKIE & CO 03/05/2019 £623.00 Street FurnitureRepair ABACUS VALVES LIMITED 03/05/2019 £1,292.00 Payments To Other Bodies AIMS ADVOCACY 03/05/2019 £24,322.25 Voluntary Organisation ANGLIAN WATER BUSINESS LIMITED 03/05/2019 £81,851.97 Suspense account expenditure AON UK LIMITED 03/05/2019 £5,487.52 Contents Insurance Premium ARCO LIMITED 03/05/2019 £779.00 Empl Clothing & Uniforms ASHGROVE HOME IMPROVEMENTS LTD 03/05/2019 £1,420.00 Legal Expenses BENNETTS OF KILWINNING 03/05/2019 £1,175.00 Events BRAKE BROS LTD 03/05/2019 £942.59 FOOD BRAKE BROS LTD 03/05/2019 £733.19 FOOD BRAKE BROS LTD 03/05/2019 £582.70 FOOD Supplier Name Invoice Date Net Value Description BRAKE BROS LTD 03/05/2019 £532.87 FOOD CLOSOMAT LTD 03/05/2019 £6,515.00 Legal Expenses COMMON THREAD LIMITED 03/05/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 03/05/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 03/05/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 03/05/2019 £15,880.00 Res Schools Ebd COMMON THREAD LIMITED 03/05/2019 £17,600.00 Res Schools Ebd COMMON THREAD LIMITED 03/05/2019 £17,600.00 Res Schools Ebd COMMON THREAD LIMITED 03/05/2019 £26,440.00 ASN Residential Placement Fee CONCEPT NORTHERN 03/05/2019 £972.00 SOFTWARE LICENSES AND SUPPORT CSK CEILINGS LIMITED 03/05/2019 £2,744.00 Payment To Contractors D & B FACADES UK LIMITED 03/05/2019 £282,749.02 Main Contractors DAVID ROBB (PLUMBER) 03/05/2019 £2,308.00 Grants EE LIMITED 03/05/2019 £2,301.78 Mobile Phones EE LIMITED 03/05/2019 £2,939.59 Mobile Phones FLYING PENGUIN ENTERPRISES LTD 03/05/2019 £1,263.72 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 03/05/2019 £4,723.85 R&M Vehicle & Plant G B SPORT & LEISURE LIMITED 03/05/2019 £997.90 Suspense account expenditure HANOVER HOUSING ASSOCIATION 03/05/2019 £16,546.68 Flexible Care Costs HERTEL (UK) LIMITED 03/05/2019 £1,500.00 Creditors Payments HILLHOUSE QUARRY GROUP 03/05/2019 £891.20 Direct Materials JAMES FREW LTD 03/05/2019 £550.00 Consultants Fees JEWSON LIMITED 03/05/2019 £1,122.00 Materials JEWSON LIMITED 03/05/2019 £1,238.93 Materials KB9 ACADEMY 03/05/2019 £2,300.00 Educational Supplies MALLATITE LIMITED 03/05/2019 £1,300.00 Materials MATTHEW CLARK WHOLESALE LTD 03/05/2019 £509.12 Liquor Purchase MBS BUILDING SERVICES 03/05/2019 £3,654.00 Legal Expenses MGM TIMBER (SCOTLAND) LIMITED 03/05/2019 £2,929.80 Materials MPS (UK) LTD - SCOTLAND 03/05/2019 £720.00 Creditors Payments MPS (UK) LTD - SCOTLAND 03/05/2019 £5,178.70 Creditors Payments MUNRO EXTERNAL WORKS 03/05/2019 £621.00 Payment To Contractors NEOPOST LTD 03/05/2019 £500.00 Postages ONE51 ES PLASTICS UK LTD 03/05/2019 £10,320.00 Refuse Containers PIRONGS 03/05/2019 £565.92 Educational Supplies PROLUDIC LIMITED 03/05/2019 £1,935.45 Materials RPS CONSULTING SERVICES LTD 03/05/2019 £5,475.00 Design and Supervision Fees SCHOLASTIC LTD 03/05/2019 £899.24 Educational Supplies SCOTTISH ROAD WORKS COMMISSION 03/05/2019 £7,516.00 Software Licences & Support SCOTTISH WATER HORIZONS 03/05/2019 £5,289.20 Leachate SHIELD ON-SITE SERVICES 03/05/2019 £1,190.40 Asbestos Management SQ SOUNDFIELDS SOLUTI 03/05/2019 £1,138.10 OFF EQUIP & CONSUMABLES SYSTEMSLINK 2000 LIMITED 03/05/2019 £5,000.00 Software Licences & Support THE FURNISHING SERVICE 03/05/2019 £1,222.68 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 03/05/2019 £1,161.49 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 03/05/2019 £1,024.45 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 03/05/2019 £839.77 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 03/05/2019 £550.57 FURNISHED TENANCIES THE FURNISHING SERVICE 03/05/2019 £528.35 PAYMENT TO INDIVIDUALS THE KESTREL PRESS (IRVINE) LTD 03/05/2019 £741.00 External Printing TOTAL GAS & POWER LIMITED 03/05/2019 £1,802.50 Gas TOTAL GAS & POWER LIMITED 03/05/2019 £1,935.87 Gas TOTALIZE MEDIA LIMITED 03/05/2019 £1,240.00 Tools & Implements WILLIAM CARSON 03/05/2019 £3,100.00 Legal Expenses WILLIAM P WHILAND & SON LTD 03/05/2019 £3,498.00 Payment To Contractors WILLIAM WILSON LTD 03/05/2019 £693.21 Materials WM BROWN & CO (MAINTENANCE) 03/05/2019 £750.00 Creditors Payments WWW.CLYDETRAININGSOLUT 03/05/2019 £500.00 CLIENTS GENERAL REQUISITES YORKSHIRE PURCHASING ORG. 03/05/2019 £577.45 Furniture & Fittings Purchase YORKSHIRE PURCHASING ORG. 03/05/2019 £649.55 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WILSON LTD 10/05/2019 £2,663.25 Materials WINDYHALL CARE HOME LLP 10/05/2019 £2,210.92 Res Accomm Payments WOODBAY LIMITED T/A ABBOTSFORD 10/05/2019 £1,650.31 Res Accomm Payments WOODBAY LIMITED T/A ABBOTSFORD 10/05/2019 £26,345.22 Res Accomm Payments WOODBAY LTD T/A ABBOTSFORD N.H 10/05/2019 £906.17 Care Home Respite WOODBAY LTD T/A ABBOTSFORD N.H 10/05/2019 £41,539.58 Res Accomm Payments WWW.BRANNANSHOP.CO.UK 10/05/2019 £578.40 OTHER SUPPLIES & SERVICES ZA CARE LTD T/A SHALOM NURSING 10/05/2019 £1,130.25 Care Home Respite ZA CARE LTD T/A SHALOM NURSING 10/05/2019 £66,610.38 Res Accomm Payments DC RECRUITMENT T/A CONNECT APPOINTMENTS 11/05/2019 £500.61 Agency Staff DC RECRUITMENT T/A CONNECT APPOINTMENTS 11/05/2019 £551.00 Agency Staff THE FURNISHING SERVICE LTD 11/05/2019 £703.32 Void Repairs Private Cont W H MALCOLM LTD 11/05/2019 £525.00 Payment To Contractors APETITO LTD 12/05/2019 £610.66 Payments To Other Bodies EMBRACE CARE LTD 12/05/2019 £9,451.12 Res Accomm Payments MV COMMERCIAL LIMITED 12/05/2019 £750.00 Hire Of External Plant 1ST HOMECARE LIMITED 13/05/2019 £172,563.55 Flexible Care Costs A H MACKIE & CO 13/05/2019 £983.00 Ground Maintenance Client AARDEE SECURITY SHUTTERS LTD 13/05/2019 £720.00 Creditors Payments ACCORA LTD 13/05/2019 £899.00 Aids For Phys Disabled ALBA FACILITIES SERVICES LIMITED 13/05/2019 £533.59 Creditors Payments ALBA FACILITIES SERVICES LIMITED 13/05/2019 £543.98 Creditors Payments ALBA FACILITIES SERVICES LIMITED 13/05/2019 £874.72 Creditors Payments ALL NEEDS RECRUITMENT CO LTD 13/05/2019 £713.90 Agency Staff ALL NEEDS RECRUITMENT CO LTD 13/05/2019 £784.21 Manual Workers AMER SPORTS UK LTD 13/05/2019 £6,554.15 Payments To Other Bodies ANDRELL EDUCATION LTD 13/05/2019 £1,000.00 Educational Supplies ARCO LIMITED 13/05/2019 £544.17 Other Supplies & Services ARCO LIMITED 13/05/2019 £642.05 Other Supplies & Services ASKEWS AND HOLTS LIBRARY SERVICES LTD 13/05/2019 £2,354.29 Junior Fiction BPI RECYCLED PRODUCTS 13/05/2019 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31/05/2019 £805.00 Hire Of External Plant HAKO MACHINES LIMITED 31/05/2019 £682.52 Breakdown/Accident Recoveries HAMILTON TARMAC 31/05/2019 £788.00 Hire Of External Plant HAMILTON TARMAC 31/05/2019 £808.00 Hire Of External Plant HAMILTON TARMAC 31/05/2019 £101,154.45 Payment To Contractors HANSEL ALLIANCE 31/05/2019 £1,344.80 Payments To Other Bodies HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £500.00 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £503.80 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £507.50 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £690.29 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £707.50 Creditors Payments HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £963.50 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £1,143.25 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £1,360.00 Consultants HARLEY HADDOW (GLASGOW) LIMITED 31/05/2019 £1,670.00 Payment To Contractors HARLEY HADDOW (GLASGOW) 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SUN COURT HEALTHCARE LTD 07/06/2019 £7,839.59 Res Accomm Payments SUNRISE UK OPERATIONS LTD 07/06/2019 £1,028.00 Free P & N Care TAMHEALTH LIMITED (BUCHANAN HOUSE) 07/06/2019 £1,028.00 Free P & N Care THE CONSORTIUM 07/06/2019 £1,392.15 Educational Supplies THE FURNISHING SERVICE 07/06/2019 £7,963.92 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 07/06/2019 £6,861.91 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 07/06/2019 £4,764.25 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 07/06/2019 £4,568.42 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 07/06/2019 £1,786.82 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 07/06/2019 £1,596.08 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 07/06/2019 £1,589.83 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 07/06/2019 £1,553.66 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 07/06/2019 £1,386.50 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 07/06/2019 £1,366.34 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 07/06/2019 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£1,994.98 R&M External RJB PLUMBING SUPPLIES 08/06/2019 £705.87 Materials SIBCAS LIMITED 08/06/2019 £1,950.00 Property Rents APETITO LTD 09/06/2019 £586.02 Payments To Other Bodies MV COMMERCIAL LIMITED 09/06/2019 £750.00 Hire Of External Plant 1ST HOMECARE LIMITED 10/06/2019 £1,021.21 Payments To Other Bodies 1ST HOMECARE LIMITED 10/06/2019 £1,328.78 Payments To Other Bodies 1ST HOMECARE LIMITED 10/06/2019 £171,993.79 Flexible Care Costs AFA SCOTLAND 10/06/2019 £1,809.10 Staff Training Course Fees ALL NEEDS RECRUITMENT CO LTD 10/06/2019 £506.10 Agency Staff ALL NEEDS RECRUITMENT CO LTD 10/06/2019 £509.60 Agency Staff ALL NEEDS RECRUITMENT CO LTD 10/06/2019 £525.10 Agency Staff ALL NEEDS RECRUITMENT CO LTD 10/06/2019 £679.62 Agency Staff ALL NEEDS RECRUITMENT CO LTD 10/06/2019 £896.80 Agency Staff ALL NEEDS RECRUITMENT CO LTD 10/06/2019 £896.80 Agency Staff ARGOS RETAIL GROUP 10/06/2019 £1,156.93 OTHER CAPITAL EXP ASKEWS AND HOLTS LIBRARY SERVICES LTD 10/06/2019 £2,276.39 Books Adult Non Fiction BARNARDO'S SCOT (WEST OFFICE) 10/06/2019 £12,220.50 Foster Parents Private BRAKE BROS LTD 10/06/2019 £1,949.58 FOOD BRAKE BROS LTD 10/06/2019 £1,120.57 FOOD BRAKE BROS LTD 10/06/2019 £730.61 FOOD BRAKE BROS LTD 10/06/2019 £601.68 FOOD BRAKE BROS LTD 10/06/2019 £559.92 FOOD CADLINE LIMITED 10/06/2019 £8,950.00 Software Licences & Support CAPABILITY SCOTLAND 10/06/2019 £3,824.80 ASN Day Placement Fees CAPABILITY SCOTLAND 10/06/2019 £3,824.80 ASN Day Placement Fees CAPABILITY SCOTLAND 10/06/2019 £5,191.00 ASN Day Placement Fees CORSEHILL PACKAGING LT 10/06/2019 £613.50 CATERING DISPOSABLES DAMM ENVIRONMENTAL LTD 10/06/2019 £1,051.00 Payment To Contractors DAMM ENVIRONMENTAL LTD 10/06/2019 £3,494.94 Payment To Contractors FAST FIXX 10/06/2019 £838.00 Kitchen Equipment FINCO CONTRACTS LIMITED 10/06/2019 £1,143.10 Payment To Contractors FINCO CONTRACTS LIMITED 10/06/2019 £17,996.00 Main Contractors FINCO CONTRACTS LIMITED 10/06/2019 £24,500.00 Main Contractors FORTRESS SECURITY ALARMS LTD 10/06/2019 £613.76 Creditors Payments FORTRESS SECURITY ALARMS LTD 10/06/2019 £1,017.86 Creditors Payments FORTRESS SECURITY ALARMS LTD 10/06/2019 £1,292.36 Creditors Payments GARVALD WEST LINTON LTD 10/06/2019 £3,064.36 Res Accomm Payments HILLEND VIEW LIMITED 10/06/2019 £3,259.44 Res Accomm Payments INSTARMAC GROUP PLC 10/06/2019 £1,746.08 Stock PurchaseRoads Stock LAWRENCE CREATIVE 10/06/2019 £1,200.00 Educational Supplies LEAFIELD ENVIRONMENTAL LTD 10/06/2019 £2,500.00 Stock PurchaseRoads Stock LOADKING BODIES LIMITED 10/06/2019 £640.00 Plant & Tools Equipment Ma MALLATITE (SCOTLAND) LTD 10/06/2019 £713.14 Stock PurchaseRoads Stock MGM TIMBER (SCOTLAND) LIMITED 10/06/2019 £3,664.00 Materials Supplier Name Invoice Date Net Value Description RAMH 10/06/2019 £1,611.69 Payments To Other Bodies RICOH UK LTD 10/06/2019 £778.95 Hires Of Educational Equip RICOH UK LTD 10/06/2019 £1,288.77 Educational Supplies ROWAN TIMBER SUPP SCOTLAND LTD 10/06/2019 £1,193.71 Materials SCOTTISH FUELS 10/06/2019 £536.16 Oil purchases SCOTTISH FUELS 10/06/2019 £16,993.58 Diesel purchases SCOTTISH QUALIFICATIONS AUTH 10/06/2019 £1,847.50 SQA Presentation Charges SP DISTRIBUTION LTD 10/06/2019 £8,875.00 Main Contractors SUZANNE GREENLEES 10/06/2019 £1,160.00 Payments To Other Bodies T V HOWE 10/06/2019 £516.95 Payments To Other Bodies THE FURNISHING SERVICE 10/06/2019 £550.57 FURNISHED TENANCIES TUNSTALL HEALTHCARE (UK) LTD 10/06/2019 £3,968.00 Tools & Implements UNICO LTD 10/06/2019 £584.58 CLEANING MATERIALS W H KIRKWOOD LTD 10/06/2019 £42,750.00 Main Contractors W I & A GILBERT 10/06/2019 £1,560.00 Payment To Contractors WHISTL UK LIMITED 10/06/2019 £1,696.50 Postages WILLIAM B BARNABY 10/06/2019 £2,521.66 Suspense account expenditure WILLIAM CARSON 10/06/2019 £2,772.00 Legal Expenses WILLIAM WILSON LTD 10/06/2019 £1,323.86 Materials YOUNG FOUNDATIONS LIMITED 10/06/2019 £2,480.00 ASN Day Placement Fees YOUNG FOUNDATIONS LIMITED 10/06/2019 £2,480.00 ASN Day Placement Fees YOUNG FOUNDATIONS LIMITED 10/06/2019 £2,480.00 ASN Day Placement Fees YOUNG FOUNDATIONS LIMITED 10/06/2019 £2,480.00 ASN Day Placement Fees A H MACKIE & CO 11/06/2019 £899.32 R&M Vehicle & Plant ALBANN LIMITED 11/06/2019 £1,466.04 Main Contractors ASHLEIGH (SCOTLAND) LTD 11/06/2019 £154,226.23 Main Contractors BATLEYS PERTH 11/06/2019 £588.32 FOOD BRAKE BROS LTD 11/06/2019 £872.10 FOOD BRAKE BROS LTD 11/06/2019 £803.00 FOOD BRAKE BROS LTD 11/06/2019 £621.18 FOOD BRAKE BROS LTD 11/06/2019 £581.31 FOOD BRAKE BROS LTD 11/06/2019 £563.73 FOOD BRAKE BROS LTD 11/06/2019 £556.40 FOOD CALMAC FERRIES LIMITED 11/06/2019 £593.44 Haulage COGNISOFT LIMITED 11/06/2019 £12,789.00 Payment To Contractors DAVID ROBB (PLUMBER) 11/06/2019 £3,030.00 Legal Expenses DONNA JAMIESON 11/06/2019 £513.00 Payments To Childminders DUMBRECK DECORATORS 11/06/2019 £1,452.80 Payment To Contractors DUMBRECK DECORATORS 11/06/2019 £2,057.41 Payment To Contractors EDMUNDSON ELECTRICAL LTD 11/06/2019 £753.10 Materials ENVIROVENT LIMITED 11/06/2019 £620.10 Payment To Contractors FAST FIXX 11/06/2019 £1,221.00 Kitchen Equipment FINCO CONTRACTS LIMITED 11/06/2019 £24,500.00 Main Contractors FORTRESS SECURITY ALARMS LTD 11/06/2019 £606.11 Creditors Payments FORTRESS SECURITY ALARMS LTD 11/06/2019 £702.83 Condition Survey Works FORTRESS SECURITY ALARMS LTD 11/06/2019 £2,122.58 Creditors Payments HARLEY HADDOW (GLASGOW) LIMITED 11/06/2019 £2,049.08 Consultants Fees HIGHLAND WOOD ENERGY LTD 11/06/2019 £1,892.16 Solid Fuel HILLHOUSE QUARRY GROUP 11/06/2019 £605.17 Coated Roadstone HILLHOUSE QUARRY GROUP 11/06/2019 £1,627.18 Coated Roadstone HUB SOUTH WEST SCOTLAND LTD 11/06/2019 £376,622.61 Main Contractors J PIERONI & SONS LTD 11/06/2019 £906.68 FOOD JEWSON LIMITED 11/06/2019 £766.69 Materials JEWSON LIMITED 11/06/2019 £825.00 Materials JEWSON LIMITED 11/06/2019 £888.43 Materials KILWINNING COMM EVENTS 11/06/2019 £20,000.00 Voluntary Organisation KILWINNING COMM EVENTS 11/06/2019 £35,000.00 Voluntary Organisation MALLATITE (SCOTLAND) LTD 11/06/2019 £737.36 Stock PurchaseRoads Stock NIMMO WINDOW BLIND 11/06/2019 £4,763.55 Payment To Contractors PARKLEA ASSOCIATION 11/06/2019 £630.00 Payments To Other Bodies RENAISSANCE LEARNING UK LTD 11/06/2019 £589.50 Educational Supplies ROWAN TIMBER SUPP SCOTLAND LTD 11/06/2019 £1,008.63 Materials SCHOOL DISPLAY 11/06/2019 £751.10 Educational Supplies SEE SAW CREATIVE LIMITED 11/06/2019 £4,400.00 External Printing Supplier Name Invoice Date Net Value Description SEESAW FOR SCHOOLS 11/06/2019 £600.00 EDUC SUPPLIES THE ARRAN BUTCHER 11/06/2019 £510.56 FOOD THE FURNISHING SERVICE 11/06/2019 £4,183.02 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 11/06/2019 £1,628.28 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/06/2019 £1,628.28 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/06/2019 £1,603.73 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/06/2019 £1,033.44 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 11/06/2019 £754.21 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 11/06/2019 £675.32 PAYMENT TO INDIVIDUALS THE FURNISHING SERVICE 11/06/2019 £550.57 FURNISHED TENANCIES THE FURNISHING SERVICE 11/06/2019 £550.57 FURNISHED TENANCIES THE LAW SOCIETY OF SCOTLAND 11/06/2019 £1,972.00 Membership Fees TIM DAVIDSON 11/06/2019 £2,000.00 Educational Supplies VINEBURGH COMMUNITY CENTRE 11/06/2019 £10,000.00 Payments To Other Bodies WEIGHTRON BILANCIAI LTD 11/06/2019 £3,206.00 Plant & Tools Equipment Ma WILLIAM CARSON 11/06/2019 £3,130.00 Legal Expenses WILLIAM CARSON 11/06/2019 £3,476.00 Grants WILLIAM WILSON LTD 11/06/2019 £1,059.69 Materials ZURICH MUNICIPAL 11/06/2019 £2,278.00 Liability Excess ZURICH MUNICIPAL 11/06/2019 £13,148.40 Liability Excess A STEVELY ELECTRICAL CONT LTD 12/06/2019 £1,324.00 Payment To Contractors ACCORA LTD 12/06/2019 £899.00 Aids For Phys Disabled ACCORA LTD 12/06/2019 £899.00 Aids For Phys Disabled ACCORA LTD 12/06/2019 £899.00 Aids For Phys Disabled ACL HIRE LTD 12/06/2019 £1,689.91 Breakdown/Accident Recoveries AYRSHIRE COLLEGE 12/06/2019 £3,534.03 Government Grant AYRSHIRE COLLEGE 12/06/2019 £5,027.28 Government Grant BESTWAY WHOLESALE 12/06/2019 £619.31 VENDING MACHINE SUPPLIES BLUEPRINT RECRUITMENT LTD 12/06/2019 £564.80 Agency Staff BLUEPRINT RECRUITMENT LTD 12/06/2019 £573.54 Agency Staff BLUEPRINT RECRUITMENT LTD 12/06/2019 £610.66 Agency Staff BRAKE BROS LTD 12/06/2019 £1,073.36 FOOD BRAKE BROS LTD 12/06/2019 £982.80 FOOD BRAKE BROS LTD 12/06/2019 £810.45 FOOD BRAKE BROS LTD 12/06/2019 £673.69 FOOD BRAKE BROS LTD 12/06/2019 £643.49 FOOD BRAKE BROS LTD 12/06/2019 £525.19 FOOD C K CONTRACTS LTD 12/06/2019 £560.00 Payment To Contractors CALMAC FERRIES LIMITED 12/06/2019 £2,306.50 Haulage CHILD POVERTY ACTION GROUP 12/06/2019 £844.49 Other Supplies & Services CITY BUILDING (CONTRACTS) LLP 12/06/2019 £1,838.96 Materials CITY BUILDING (CONTRACTS) LLP 12/06/2019 £1,872.81 Materials EDF ENERGY CUSTOMERS PLC 12/06/2019 £5,925.06 Suspense account expenditure EDF ENERGY CUSTOMERS PLC 12/06/2019 £80,647.11 Suspense account expenditure ENSCAPE3D.COM 12/06/2019 £658.80 OTHER CAPITAL EXP FAUN ZOELLER (UK) LIMITED 12/06/2019 £824.00 R&M Vehicle & Plant FINDEL EDUCATION LTD 12/06/2019 £551.94 Educational Supplies FINDEL EDUCATION LTD 12/06/2019 £627.20 Educational Supplies FORTRESS SECURITY ALARMS LTD 12/06/2019 £2,750.33 Creditors Payments GEORGE CARRUTHERS & SO 12/06/2019 £2,928.76 FOOD GEORGE CARRUTHERS & SO 12/06/2019 £974.51 FOOD GEORGE CARRUTHERS & SO 12/06/2019 £715.33 FOOD HAMILTON TARMAC 12/06/2019 £788.00 Hire Of External Plant HAMILTON TARMAC 12/06/2019 £788.00 Hire Of External Plant HAMILTON TARMAC 12/06/2019 £1,576.00 Hire Of External Plant HETLEYS (UK) LTD 12/06/2019 £7,609.00 Educational Supplies HILLHOUSE QUARRY GROUP 12/06/2019 £530.67 Coated Roadstone HILLHOUSE QUARRY GROUP 12/06/2019 £2,652.50 Coated Roadstone HILLHOUSE QUARRY GROUP 12/06/2019 £39,084.61 Payment To Contractors JMP CONSTRUCTION & PROPRTY CONSULTANTS 12/06/2019 £2,100.00 Condition Surveys JOHN C YOUNG & SON 12/06/2019 £3,679.00 Grants LOCHRANZA CENTRE 12/06/2019 £583.33 Vat Free Purchases MCCONECHYS HEAD OFFICE 12/06/2019 £9,900.67 R&M TYRES MCCONECHYS HEAD OFFICE 12/06/2019 £7,153.28 R&M TYRES Supplier Name Invoice Date Net Value Description MCCONECHYS HEAD OFFICE 12/06/2019 £5,743.78 R&M TYRES MCCONECHYS HEAD OFFICE 12/06/2019 £2,766.06 R&M TYRES NEOPOST LTD 12/06/2019 £500.00 Postages PMF PRODUCTS LTD 12/06/2019 £500.00 EDUC SUPPLIES PMF PRODUCTS LTD 12/06/2019 £500.00 EDUC SUPPLIES PRYDE 12/06/2019 £900.00 Other Supplies & Services REIDS TROPHIES AND SKATE 12/06/2019 £576.81 Educational Supplies RENAISSANCE LEARNING UK LTD 12/06/2019 £4,540.50 Educational Supplies RICHMOND FELLOWSHIP SCOTLAND 12/06/2019 £706.02 Payments To Other Bodies RICOH UK LTD 12/06/2019 £645.00 Educational Supplies ROWAN TIMBER SUPP SCOTLAND LTD 12/06/2019 £1,195.66 Materials SCOTTISH FUELS 12/06/2019 £21,922.66 Diesel purchases STOCKLINE PLASTICS LIMITED 12/06/2019 £600.00 Materials STOCKLINE PLASTICS LIMITED 12/06/2019 £793.56 Materials THORNTOUN AYRSHIRE LIMITED 12/06/2019 £1,388.57 Res Accomm Payments THORNTOUN AYRSHIRE LIMITED 12/06/2019 £2,358.44 Res Accomm Payments TOTAL GAS & POWER LIMITED 12/06/2019 £84,966.51 Suspense account expenditure TOTAL TURFING LTD 12/06/2019 £2,320.00 Additional Asset Budget VODAFONE CORPORATE MOBILE BILLS 12/06/2019 £6,390.00 Mobile Phones VOLVO TRUCK & BUS (SCOT) LTD 12/06/2019 £1,572.86 R&M External WATERWORKS (2017) LTD 12/06/2019 £4,340.00 Grants WILLIAM WILSON LTD 12/06/2019 £2,469.28 Materials A1 IRONMONGERY LTD 13/06/2019 £617.50 Purchase Of Plant ACTION FOR CHILDREN SERVIC LTD 13/06/2019 £1,860.00 Fostering Respite ADVERTISIGN DIRECT 13/06/2019 £3,174.94 Educational Supplies AIDAPT BATHROOMS LTD 13/06/2019 £1,042.30 Aids For Phys Disabled AMALGAMATE SAFETY RISK MGT LTD 13/06/2019 £687.60 Educational Supplies Amazon.co.uk M63M04J84 13/06/2019 £579.95 OFF EQUIP & CONSUMABLES ARCO LIMITED 13/06/2019 £923.52 Empl Clothing & Uniforms ARCO LIMITED 13/06/2019 £1,405.83 Health And Safety ARNOLD CLARK AUTOMOBILES LTD 13/06/2019 £680.72 R&M External ARNOLD CLARK AUTOMOBILES LTD 13/06/2019 £2,011.30 Breakdown/Accident Recoveries BRAKE BROS LTD 13/06/2019 £856.19 FOOD BRAKE BROS LTD 13/06/2019 £571.63 FOOD BREAK THE SILENCE 13/06/2019 £540.00 Special Catering CENTRESTAGE COMMUNITIES 13/06/2019 £1,250.00 Payments To Other Bodies COTSWOLD TEAK(BMH IMPORTS LTD) 13/06/2019 £914.00 Street FurnitureRepair DAMM ENVIRONMENTAL LTD 13/06/2019 £1,520.98 Payment To Contractors EDMUNDSON ELECTRICAL LTD 13/06/2019 £5,363.55 Materials EVOLUTION SKATE PARK SCOTLAND 13/06/2019 £1,000.00 Payments To Other Bodies FINCO CONTRACTS LIMITED 13/06/2019 £56,351.68 Main Contractors FINDEL EDUCATION LTD 13/06/2019 £966.48 Tools & Implements FORTRESS SECURITY ALARMS LTD 13/06/2019 £790.86 Creditors Payments HAMILTON TARMAC 13/06/2019 £1,576.00 Hire Of External Plant HAVEN PRODUCTS LIMITED 13/06/2019 £714.00 Empl Clothing & Uniforms HAWTHORNE BOYLE PTNSHIP LTD 13/06/2019 £4,945.38 Consultants Fees HAYS SPECIALIST RECRUITMENT 13/06/2019 £770.26 Agency Staff HILLHOUSE QUARRY GROUP 13/06/2019 £515.75 Coated Roadstone HUB SOUTH WEST LARGS DBFM CO LIMITED 13/06/2019 £1,256.77 Other Property Costs INITIAL WASHROOM SOLUTIONS 13/06/2019 £875.83 Washroom Supplies INITIAL WASHROOM SOLUTIONS 13/06/2019 £1,797.58 Washroom Supplies INITIAL WASHROOM SOLUTIONS 13/06/2019 £2,040.27 Washroom Supplies INITIAL WASHROOM SOLUTIONS 13/06/2019 £2,219.38 Washroom Supplies INITIAL WASHROOM SOLUTIONS 13/06/2019 £16,648.53 Washroom Supplies INVINCIBLE FIRE AND SECURITY 13/06/2019 £787.50 Electrical Testing KB9 ACADEMY 13/06/2019 £3,670.00 School Activity Grants LIFE ENVIRONMENTAL SERVICES LTD 13/06/2019 £620.00 Creditors Payments MGM TIMBER (SCOTLAND) LIMITED 13/06/2019 £1,805.00 Materials MJD SCAFFOLDING LIMITED 13/06/2019 £732.88 Materials MJD SCAFFOLDING LIMITED 13/06/2019 £770.32 Materials MURPHY ENGINEERING 13/06/2019 £888.50 Materials NEOPOST LTD 13/06/2019 £500.00 Postages NORTH AYRSHIRE LEISURE LIMITED 13/06/2019 £2,500.00 Property Rents NORTH AYRSHIRE LEISURE LIMITED 13/06/2019 £3,792.65 Payments To Other Bodies Supplier Name Invoice Date Net Value Description NORTH AYRSHIRE WOMENS AID 13/06/2019 £910.00 Payments To Other Bodies PENNYBURN REGENERATION YTH 13/06/2019 £1,000.00 Payments To Other Bodies PRIMAL BUSHCRAFT AND S 13/06/2019 £600.00 EDUC SUPPLIES QUARRIERS 13/06/2019 £4,756.60 Payments To Other Bodies REDBURN MANAGEMENT COMMITTEE 13/06/2019 £1,250.00 Payments To Other Bodies ROWAN TIMBER SUPP SCOTLAND LTD 13/06/2019 £751.66 Materials SCHOLASTIC LTD 13/06/2019 £683.92 Educational Supplies SCOTTISH WATER 13/06/2019 £511.30 R&M External SENSE SCOTLAND 13/06/2019 £5,428.76 Payments To Other Bodies SENSE SCOTLAND 13/06/2019 £5,584.56 Payments To Other Bodies SENSE SCOTLAND 13/06/2019 £8,472.24 Payments To Other Bodies SENSE SCOTLAND 13/06/2019 £8,472.24 Payments To Other Bodies SENSE SCOTLAND 13/06/2019 £10,985.68 Payments To Other Bodies SENSE SCOTLAND 13/06/2019 £10,985.68 Payments To Other Bodies STRAIGHT MANUFACTURING LTD 13/06/2019 £755.39 Refuse Containers THE AYRSHIRE COMMUNITY TRUST 13/06/2019 £618.00 Payments To Other Bodies THE AYRSHIRE COMMUNITY TRUST 13/06/2019 £1,155.00 Payments To Other Bodies THE FURNISHING SERVICE 13/06/2019 £3,432.90 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 13/06/2019 £787.20 FURNITURE & FITTINGS PURCHASE THE FURNISHING SERVICE 13/06/2019 £556.16 PAYMENT TO INDIVIDUALS VODAFONE CORPORATE MOBILE BILLS 13/06/2019 £567.00 IT Hardware WILLIAM WILSON LTD 13/06/2019 £553.82 Materials WOODSIDE ARRAN CIC 13/06/2019 £1,250.00 Payments To Other Bodies WOODSIDE ARRAN CIC 13/06/2019 £1,250.00 Payments To Other Bodies ZURICH MUNICIPAL 13/06/2019 £77,632.00 Public Liability Premium A H MACKIE & CO 14/06/2019 £523.71 R&M External BRAKE BROS LTD 14/06/2019 £1,289.39 FOOD BRAKE BROS LTD 14/06/2019 £870.21 FOOD BRAKE BROS LTD 14/06/2019 £864.13 FOOD C K CONTRACTS LTD 14/06/2019 £600.00 Payment To Contractors DAMM ENVIRONMENTAL LTD 14/06/2019 £648.00 Payment To Contractors DECCO LTD T/A WHITEMILNE & CO 14/06/2019 £551.80 Materials DUMBRECK DECORATORS 14/06/2019 £546.26 Payment To Contractors DUMBRECK DECORATORS 14/06/2019 £698.15 Payment To Contractors DUMBRECK DECORATORS 14/06/2019 £1,285.90 Payment To Contractors DUMBRECK DECORATORS 14/06/2019 £2,288.14 Payment To Contractors EDUCATIONAL PLANNING BOOKS 14/06/2019 £549.75 Educational Supplies FINCO CONTRACTS LIMITED 14/06/2019 £900.00 Creditors Payments FINCO CONTRACTS LIMITED 14/06/2019 £999.00 Creditors Payments FLOWPLANT GROUP LIMITED 14/06/2019 £1,451.67 Rechargeable External Hires FLYING PENGUIN ENTERPRISES LTD 14/06/2019 £544.90 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 14/06/2019 £2,266.95 R&M Vehicle & Plant HERTEL (UK) LIMITED 14/06/2019 £2,148.48 Creditors Payments HILLHOUSE QUARRY GROUP 14/06/2019 £538.13 Coated Roadstone HILLHOUSE QUARRY GROUP 14/06/2019 £3,123.28 Coated Roadstone HP INC UK LIMITED 14/06/2019 £6,962.08 IT Hardware HUB SOUTH WEST SCOTLAND LTD 14/06/2019 £705,228.50 Main Contractors INITIAL WASHROOM SOLUTIONS 14/06/2019 £9,487.00 Washroom Supplies JEWSON LIMITED 14/06/2019 £647.10 Materials JEWSON LIMITED 14/06/2019 £1,445.39 Materials MARLEY CONTRACT SERVICES 14/06/2019 £357,630.24 Main Contractors MATTHEW CLARK WHOLESALE LTD 14/06/2019 £583.76 Liquor Purchase MOGO UK 14/06/2019 £674.90 Taxi Plates NEOPOST FINANCE LTD 14/06/2019 £1,012.39 Educational Supplies NEOPOST LTD 14/06/2019 £500.00 Postages NEOPOST LTD 14/06/2019 £785.33 Off Equip & Consumables NEOPOST LTD 14/06/2019 £2,027.62 Postages PENUMBRA 14/06/2019 £2,307.62 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 14/06/2019 £2,372.20 Payments To Other Bodies RICOH UK LTD 14/06/2019 £929.71 Educational Supplies SCOTTISH PUBLIC SERV OMBUDSMAN 14/06/2019 £3,600.00 Staff Training Course Fees UNICO 14/06/2019 £8,515.48 Cleaning Materials VALUATION OFFICE AGENCY 14/06/2019 £3,200.00 Legal Fees WILLIAM P WHILAND & SON LTD 14/06/2019 £4,609.00 Aids & Adaptations Private Supplier Name Invoice Date Net Value Description WILLIAM WILSON LTD 14/06/2019 £1,459.61 Materials YORKSHIRE PURCHASING ORG. 14/06/2019 £656.80 Educational Supplies ZENGENTI LTD 14/06/2019 £11,032.68 Software Licences & Support ALLSTAR BUSINESS SOLUTIONS LTD 15/06/2019 £12,661.33 Diesel purchases ASPIRE (THE PRIORY GROUP) 15/06/2019 £16,842.86 Res Schools Ebd ASPIRE (THE PRIORY GROUP) 15/06/2019 £16,842.86 Res Schools Ebd CALEDONIAN MAINTENANCE SVS LTD 15/06/2019 £3,672.00 Reactive Maintenance Grounds DC RECRUITMENT T/A CONNECT APPOINTMENTS 15/06/2019 £618.64 Agency Staff FINCO CONTRACTS LIMITED 15/06/2019 £808.10 Payment To Contractors FINCO CONTRACTS LIMITED 15/06/2019 £5,749.09 Main Contractors FINCO CONTRACTS LIMITED 15/06/2019 £29,649.82 Main Contractors KIBBLE EDUCATION & CARE CENTRE 15/06/2019 £35,070.00 Res Schools Ebd AMZNMKTPLACE AMAZON.CO 16/06/2019 £784.46 EDUC SUPPLIES CAPABILITY SCOTLAND 16/06/2019 £4,935.92 Res Accomm Payments CAPABILITY SCOTLAND 16/06/2019 £4,936.32 Res Accomm Payments CAPABILITY SCOTLAND 16/06/2019 £4,948.32 Res Accomm Payments DE LAGE LANDEN LEASING LTD 16/06/2019 £5,839.20 Payment To Contractors FAST FIXX 16/06/2019 £759.00 Kitchen Equipment FAST FIXX 16/06/2019 £1,314.00 Kitchen Equipment MV COMMERCIAL LIMITED 16/06/2019 £750.00 Hire Of External Plant NCH (UK) LTD CHEMSEARCH 16/06/2019 £617.28 Materials THOMSON ALARM & COMMUNICATION 16/06/2019 £596.00 Other Supplies & Services TRAYNOR WILLIAMS IRONMONGERY LTD 16/06/2019 £1,343.33 Materials ACCORA LTD 17/06/2019 £899.00 Aids For Phys Disabled ACCORA LTD 17/06/2019 £899.00 Aids For Phys Disabled ACCORA LTD 17/06/2019 £899.00 Aids For Phys Disabled ACCORA LTD 17/06/2019 £899.00 Aids For Phys Disabled ACCORA LTD 17/06/2019 £1,803.00 Aids For Phys Disabled ALL NEEDS RECRUITMENT CO LTD 17/06/2019 £506.10 Agency Staff ALL NEEDS RECRUITMENT CO LTD 17/06/2019 £509.60 Agency 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LIFESTYLES LIMITED 17/06/2019 £941.36 Payments To Other Bodies DRIVE DEVILBISS HEALTHCARE 17/06/2019 £855.42 Aids For Phys Disabled EDMUNDSON ELECTRICAL LTD 17/06/2019 £520.00 Materials FORTRESS SECURITY ALARMS LTD 17/06/2019 £950.52 Creditors Payments FORTRESS SECURITY ALARMS LTD 17/06/2019 £1,044.36 Creditors Payments FORTRESS SECURITY ALARMS LTD 17/06/2019 £1,515.40 Creditors Payments HAMILTON TARMAC 17/06/2019 £5,231.53 Main Contractors HAMILTON TARMAC 17/06/2019 £5,879.70 Main Contractors HILLHOUSE QUARRY GROUP 17/06/2019 £504.89 Coated Roadstone HILLHOUSE QUARRY GROUP 17/06/2019 £532.80 Coated Roadstone HILLHOUSE QUARRY GROUP 17/06/2019 £5,502.90 Coated Roadstone HUB SOUTH WEST SCOTLAND LTD 17/06/2019 £526,714.50 Main Contractors INCORPORATED BLIND SYSTEMS LTD 17/06/2019 £3,810.00 Educational Supplies INVERCLYDE COUNCIL 17/06/2019 £642.85 Payments To Other Bodies IRVINE CYCLES 17/06/2019 £17,210.93 Payment To Contractors JAMES M ANDERSON LIMITED 17/06/2019 £1,095.00 Stock 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Supplies SCHOLASTIC LTD 25/06/2019 £1,082.38 Educational Supplies SCOTTISH FUELS 25/06/2019 £22,033.19 Diesel purchases SUMDOG LIMITED 25/06/2019 £813.80 Educational Supplies THISTLE HELP LIMITED 25/06/2019 £1,284.16 Creditors Payments THOMSON REUTERS 25/06/2019 £1,957.84 Software Licences & Support TRIBAL EDUCATION LIMITED 25/06/2019 £1,025.00 Property Repairs WEST COLLEGE SCOTLAND 25/06/2019 £650.00 Payment To Contractors WILD SURVEYS LTD 25/06/2019 £1,272.50 Payment To Contractors WILLIAM WILSON LTD 25/06/2019 £901.27 Materials WILLIAM WILSON LTD 25/06/2019 £987.08 Materials WILLIAM WILSON LTD 25/06/2019 £2,695.34 Materials WRIXON CARE 25/06/2019 £588.50 Other Transport Costs XMA LIMITED 25/06/2019 £1,435.50 Project Materials YORKSHIRE PURCHASING ORG. 25/06/2019 £1,768.80 Educational Supplies A STEVELY ELECTRICAL CONT LTD 26/06/2019 £540.00 Property Repairs Supplier Name Invoice Date Net Value Description ACL HIRE LTD 26/06/2019 £1,072.94 Rechargeable External Hires ALZHEIMER SCOTLAND 26/06/2019 £7,988.00 Voluntary Organisation ALZHEIMER SCOTLAND 26/06/2019 £9,429.00 Voluntary Organisation ALZHEIMER SCOTLAND 26/06/2019 £23,133.00 Voluntary Organisation ALZHEIMER SCOTLAND 26/06/2019 £30,932.00 Voluntary Organisation ANGLIAN WATER BUSINESS LIMITED 26/06/2019 £1,295.89 Water And Sewerage BESTWAY WHOLESALE 26/06/2019 £1,153.58 FOOD BLUEPRINT RECRUITMENT LTD 26/06/2019 £508.32 Agency Staff BLUEPRINT RECRUITMENT LTD 26/06/2019 £610.66 Agency Staff BRAKE BROS LTD 26/06/2019 £1,603.14 FOOD BRAKE BROS LTD 26/06/2019 £775.33 FOOD BRAKE BROS LTD 26/06/2019 £714.64 FOOD BRAKE BROS LTD 26/06/2019 £529.16 FOOD BRAKE BROS LTD 26/06/2019 £517.91 FOOD CALMAC FERRIES LIMITED 26/06/2019 £2,306.50 Haulage CHAP 26/06/2019 £64,947.80 Payment To Contractors COAST TO COAST TRAVEL LIMITED 26/06/2019 £790.00 Educational Supplies CONCEPT NORTHERN 26/06/2019 £1,668.75 Aids For Phys Disabled CUNNINGHAME HOUSING ASSOC 26/06/2019 £20,789.00 Payment To Contractors DAMM ENVIRONMENTAL LTD 26/06/2019 £729.97 Creditors Payments DAMM ENVIRONMENTAL LTD 26/06/2019 £6,107.50 Payment To Contractors DAVID OGILVIE ENGINEERING LTD 26/06/2019 £900.00 Street FurnitureRepair DAVID OGILVIE ENGINEERING LTD 26/06/2019 £900.00 Street FurnitureRepair DOREE BONNER INTERNATIONAL 26/06/2019 £1,040.00 Storage And Removal EDMUNDSON ELECTRICAL LTD 26/06/2019 £516.00 Materials EDMUNDSON ELECTRICAL LTD 26/06/2019 £564.96 Materials EDMUNDSON ELECTRICAL LTD 26/06/2019 £721.50 Materials EKOS LIMITED 26/06/2019 £2,500.00 Payment To Contractors FIONA MACNEILL ASSOCIATES 26/06/2019 £5,000.00 Corporate Training GLASGOW CITY COUNCIL 26/06/2019 £23,820.03 Aids & Adaptations Private HANSEL ALLIANCE 26/06/2019 £791.28 Care Home Respite HANSEL ALLIANCE 26/06/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 26/06/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 26/06/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 26/06/2019 £1,168.28 Care Home Respite HANSEL ALLIANCE 26/06/2019 £1,168.28 Care Home Respite 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LTD 26/06/2019 £1,808.02 Off Equip & Consumables ROWAN TIMBER SUPP SCOTLAND LTD 26/06/2019 £2,459.96 Materials ROYAL MAIL GROUP LIMITED 26/06/2019 £1,097.39 Postages RPS CONSULTING SERVICES LTD 26/06/2019 £7,111.00 Consultants Fees RPS IRELAND LIMITED 26/06/2019 £1,737.50 Consultants SCOTTISH POWER 26/06/2019 £700.00 Utilities Works STRATHCLYDE PENSION FUND 26/06/2019 £1,775.00 Other Supplies & Services THE CO-OPERATIVE FUNERALCARE 26/06/2019 £1,162.00 Interment Costs VALTECH LIMITED 26/06/2019 £569.92 Charges To Users W CRAWFORD CONTRACTORS LIMITED 26/06/2019 £995.00 Awards WILLIAM WILSON LTD 26/06/2019 £1,004.93 Materials Supplier Name Invoice Date Net Value Description WORKING ON WELLBEING T/A OPTIMA HEALTH 26/06/2019 £25,458.00 Payment To Contractors ZM ARCHITECTURE 26/06/2019 £747.00 External Consultants ZM ARCHITECTURE 26/06/2019 £1,980.00 External Consultants A H MACKIE & CO 27/06/2019 £3,500.00 Additional Asset Budget ACTION FOR CHILDREN SERVIC LTD 27/06/2019 £11,368.20 Foster Parents Private Amazon.co.uk M60RE0BJ4 27/06/2019 £599.94 EDUC SUPPLIES APS GROUP (SCOTLAND) LIMITED 27/06/2019 £690.48 Payments To Other Bodies ARCO LIMITED 27/06/2019 £660.90 Empl Clothing & Uniforms ARCO LIMITED 27/06/2019 £660.90 Empl Clothing & Uniforms ARCO LIMITED 27/06/2019 £755.07 Health And Safety ASSIST HOMECARE SCOTLAND LTD 27/06/2019 £1,479.28 Payments To Other Bodies AYRSHIRE CHAMBER OF COMM & IND 27/06/2019 £1,900.00 Payments To Other Bodies BARR & WRAY LTD 27/06/2019 £797.00 Creditors Payments BARR & WRAY LTD 27/06/2019 £900.00 Creditors Payments BELL DECORATING GROUP LTD 27/06/2019 £1,716.78 Payment To Contractors BRAKE BROS LTD 27/06/2019 £627.62 FOOD BREAK THE SILENCE 27/06/2019 £9,652.50 Payments To Other Bodies C K CONTRACTS LTD 27/06/2019 £890.00 Payment To Contractors COAST TO COAST TRAVEL LIMITED 27/06/2019 £1,595.00 Educational Supplies CUNNINGHAME FURNITURE RECYCLING COMPANY 27/06/2019 £8,750.00 Re Use Partnership Contract D & B FACADES UK LIMITED 27/06/2019 £38,479.31 Main Contractors DENNIS CLANCY & SONS LTD 27/06/2019 £510.00 Other Supplies & Services DENNIS CLANCY & SONS LTD 27/06/2019 £900.00 Other Supplies & Services DRIVE DEVILBISS HEALTHCARE 27/06/2019 £1,997.60 Aids For Phys Disabled FASKIN GROUP 27/06/2019 £548.31 Creditors Payments FASKIN GROUP 27/06/2019 £782.59 Creditors Payments FAUN ZOELLER (UK) LIMITED 27/06/2019 £2,074.00 R&M Vehicle & Plant FINCO CONTRACTS LIMITED 27/06/2019 £1,766.00 Payment To Contractors FORTRESS SECURITY ALARMS LTD 27/06/2019 £798.61 Other Contractors FORTRESS SECURITY ALARMS LTD 27/06/2019 £9,870.00 Creditors Payments GEORGE CARRUTHERS & SO 27/06/2019 £2,891.65 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £2,616.24 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £2,083.73 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £1,731.59 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £1,640.42 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £1,539.82 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £1,372.76 FOOD GEORGE CARRUTHERS & SO 27/06/2019 £1,314.52 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HILLHOUSE QUARRY GROUP 27/06/2019 £7,480.51 Coated Roadstone HUB SOUTH WEST SCOTLAND LTD 27/06/2019 £411,209.27 Main Contractors INSTARMAC GROUP PLC 27/06/2019 £1,746.08 Stock PurchaseRoads Stock JIM MAIR DRIVING TRAINING LTD 27/06/2019 £2,017.50 Staff Training Course Fees LOGIC ENERGY 27/06/2019 £9,240.00 Payment To Contractors LUCY PLAY ZONE 27/06/2019 £1,700.00 Educational Supplies Supplier Name Invoice Date Net Value Description LUCY RUSSELL 27/06/2019 £1,257.02 Ancilliary Salaries MOTUS TRAFFIC 27/06/2019 £5,673.17 Payment To Contractors MUIRGROUP INTERIORS LTD 27/06/2019 £790.00 Creditors Payments NAS SERVICES LIMITED 27/06/2019 £3,232.80 Payments To Other Bodies NAS SERVICES LIMITED 27/06/2019 £10,333.15 Payments To Other Bodies NEOPOST LTD 27/06/2019 £500.00 Postages PORTER & CAIRNS 27/06/2019 £680.00 External Cleaning Services R & L MILLER LTD 27/06/2019 £1,290.99 R&M Vehicle & Plant RIVERSIDE TRUCK RENTAL 27/06/2019 £610.98 Materials ROWAN TIMBER SUPP SCOTLAND LTD 27/06/2019 £922.87 Materials SHARP BUSINESS SYSTEMS UK PLC 27/06/2019 £500.00 Materials SHARP BUSINESS SYSTEMS UK PLC 27/06/2019 £600.00 Educational Supplies SHUTTLE BUSES LTD 27/06/2019 £3,800.00 Educational Supplies SUZANNE GREENLEES 27/06/2019 £760.00 Payments To Other Bodies THE FURNISHING SERVICE 27/06/2019 £550.57 FURNISHED TENANCIES THE KEIL CENTRE LIMITED 27/06/2019 £4,002.31 Advertising Recruitment TRUSTMARQUE SOLOUTIONS LIMITED 27/06/2019 £3,682.20 Software Licences & Support TRUSTMARQUE SOLOUTIONS LIMITED 27/06/2019 £395,749.61 Software Licences & Support UNIVERSITY OF CUMBRIA 27/06/2019 £847.00 Staff Training Course Fees W SPEIRS & SONS LTD 27/06/2019 £5,400.00 Payment To Contractors WATERWORKS (2017) LTD 27/06/2019 £3,340.00 Legal Expenses XMA LIMITED 27/06/2019 £717.75 Off Equip & Consumables ABBEY TAXI SERVICE 28/06/2019 £1,428.00 Hire Of Taxis ALEX'S TAXIS 28/06/2019 £504.00 Hire Of Taxis ALEX'S TAXIS 28/06/2019 £1,179.04 Hire Of Taxis ANDREW WRIGHT WINDOWS LTD 28/06/2019 £751.45 Materials ARCO LIMITED 28/06/2019 £937.06 Empl Clothing & Uniforms ARDROSSAN NORTH SHORE LLP 28/06/2019 £70,000.00 Other Capital Exp AYRSHIRE DOG SALON 28/06/2019 £2,000.00 Payments To Other Bodies AYRSHIRE EXECUTIVE TRAVEL 28/06/2019 £673.20 Pupil TransPrivate Cont AYRSHIRE STEELS LTD 28/06/2019 £1,400.00 Materials BELL DECORATING GROUP LTD 28/06/2019 £641.31 Creditors Payments BELL DECORATING GROUP LTD 28/06/2019 £2,313.89 Payment To Contractors BK MINIBUSES 28/06/2019 £775.00 Pupil TransPrivate Cont BK MINIBUSES 28/06/2019 £1,458.84 Pupil TransPrivate Cont CASTLEPARK & EGLINTON COMM ASS 28/06/2019 £1,000.00 Payments To Other Bodies CENTRAL CONTRACTS 28/06/2019 £528.00 Hire Of Taxis CENTRAL CONTRACTS 28/06/2019 £873.12 Mainstream Taxis CENTRAL CONTRACTS 28/06/2019 £958.49 Hire Of Taxis CENTRAL CONTRACTS 28/06/2019 £2,574.72 Pupil TransPrivate Cont CLANCY CONSULTING LIMITED 28/06/2019 £5,735.80 Consultants Fees CRITIQOM LIMITED 28/06/2019 £735.70 Postages CRITIQOM LIMITED 28/06/2019 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28/06/2019 £1,068.30 Payment To Contractors FIONA MACNEILL ASSOCIATES 28/06/2019 £5,000.00 Staff Training Course Fees FLORPROTEC 28/06/2019 £939.00 Materials FLYING PENGUIN ENTERPRISES LTD 28/06/2019 £926.70 Indirect Materials FLYING PENGUIN ENTERPRISES LTD 28/06/2019 £1,676.22 R&M Vehicle & Plant FORTRESS SECURITY ALARMS LTD 28/06/2019 £603.75 Creditors Payments FORTRESS SECURITY ALARMS LTD 28/06/2019 £1,449.00 Creditors Payments FREEL & BEATTIE MASONRY LTD 28/06/2019 £4,241.00 Creditors Payments GARNOCK CARS 28/06/2019 £1,272.00 Hire Of Taxis GLENMAVIS TRAFFIC MANAGEMENT 28/06/2019 £1,360.00 Payment To Contractors HARLEY HADDOW (GLASGOW) LIMITED 28/06/2019 £575.00 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 28/06/2019 £839.97 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 28/06/2019 £1,034.75 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 28/06/2019 £1,040.00 Consultants Fees HARLEY HADDOW (GLASGOW) LIMITED 28/06/2019 £1,040.00 Consultants Fees HARLEY HADDOW (GLASGOW) 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SUMDOG LIMITED 28/06/2019 £1,569.60 Educational Supplies TA TAXIS 28/06/2019 £1,704.00 Pupil TransPrivate Cont TAM BARNES DRUMMING TUITION 28/06/2019 £800.00 Payments To Other Bodies THE KEIL CENTRE LIMITED 28/06/2019 £3,300.00 Corporate Training THE MUNGO FOUNDATION 28/06/2019 £9,276.96 Payments To Other Bodies THISTLE TAXIS 28/06/2019 £1,060.00 Pupil TransPrivate Cont THISTLE TAXIS 28/06/2019 £1,616.00 Pupil TransPrivate Cont THISTLE TAXIS 28/06/2019 £1,693.60 Pupil TransPrivate Cont TOTAL TURFING LTD 28/06/2019 £500.00 Additional Asset Budget TOTAL TURFING LTD 28/06/2019 £650.00 Additional Asset Budget TOTAL TURFING LTD 28/06/2019 £818.00 Additional Asset Budget TOTAL TURFING LTD 28/06/2019 £880.00 Materials TOWER TOOLS & EQUIPMENT LTD 28/06/2019 £1,202.00 Tools & Implements ULVERSCROFT LARGE PRINT BOOKS 28/06/2019 £528.48 Books Taped Supplier Name Invoice Date Net Value Description VIKING TAXIS 28/06/2019 £821.25 Pupil TransPrivate Cont VIKING TAXIS 28/06/2019 £1,228.00 Pupil TransPrivate Cont VIKING TAXIS 28/06/2019 £2,200.00 Pupil TransPrivate Cont W MUNRO (REHAB) LTD 28/06/2019 £4,002.88 Aids For Phys Disabled WILLIAM WILSON LTD 28/06/2019 £3,074.88 Materials XCD HR LIMITED 28/06/2019 £13,437.50 Consultants YORKSHIRE PURCHASING ORG. 28/06/2019 £972.50 Educational Supplies CAMPHILL BLAIR DRUMMOND 29/06/2019 £5,366.48 Res Accomm Payments CROSSREACH 29/06/2019 £21,300.00 ASN Residential Placement Fee DC RECRUITMENT T/A CONNECT APPOINTMENTS 29/06/2019 £747.82 Agency Staff JAMES O'HARE TAXIS 29/06/2019 £544.77 Hire Of Taxis MOTUS COMMERCIALS 29/06/2019 £1,097.73 R&M External VALTECH LIMITED 29/06/2019 £617.76 Charges To Users WILLIAM WILSON LTD 29/06/2019 £1,779.95 Materials ALBION ENVIRONMENTAL LTD 30/06/2019 £2,710.43 Consultants ALLPAY LIMITED 30/06/2019 £1,076.53 Bank Charges ALLPAY LIMITED 30/06/2019 £2,456.76 Bank Charges ALLSTAR BUSINESS SOLUTIONS LTD 30/06/2019 £11,759.08 Petrol purchases AVM IMPACT LTD 30/06/2019 £1,758.00 Educational Supplies AVM IMPACT LTD 30/06/2019 £5,274.00 Educational Supplies AYRSHIRE CHAMBER OF COMM & IND 30/06/2019 £4,060.00 Payments To Other Bodies B LINE TAXIS 30/06/2019 £988.00 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £900.04 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £1,062.00 Hire Of Taxis BK MINIBUSES 30/06/2019 £1,191.48 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £1,601.68 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £1,634.00 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £1,697.04 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £1,801.76 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £1,876.80 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £2,096.64 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £2,364.00 Pupil TransPrivate Cont BK MINIBUSES 30/06/2019 £2,449.20 Hire Of Taxis BK MINIBUSES 30/06/2019 £2,572.80 Pupil TransPrivate Cont BULLSEYE TAXIS 30/06/2019 £1,785.89 Pupil TransPrivate Cont CAMPBELL BROTHERS 30/06/2019 £29,083.53 Food CENTRAL CONTRACTS 30/06/2019 £1,030.18 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/06/2019 £769.97 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/06/2019 £1,080.88 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/06/2019 £1,723.58 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/06/2019 £1,782.92 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/06/2019 £1,797.28 Pupil TransPrivate Cont CONCORD CONTRACT HIRE 30/06/2019 £2,990.30 Pupil TransPrivate Cont CORA FOUNDATION 30/06/2019 £49,371.30 ASN Residential Placement Fee DEAFBLIND SCOTLAND 30/06/2019 £994.00 Payments To Other Bodies EASTPARK 30/06/2019 £23,760.00 ASN Residential Placement Fee GAP GROUP LTD 30/06/2019 £622.00 Hire Of External Plant HAMILTON TARMAC 30/06/2019 £6,331.50 Main Contractors HAS Technology Limited T/A CM2000 30/06/2019 £731.20 Other Supplies & Services HILLHOUSE QUARRY GROUP 30/06/2019 £1,215.00 Payment To Contractors HILLHOUSE QUARRY GROUP 30/06/2019 £4,762.85 Other Contractors HILLSIDE SCHOOL 30/06/2019 £11,087.10 Res Schools Ebd INSIGHT DIRECT (UK) LIMITED 30/06/2019 £52,250.92 ICT Computer Relacement J & S MONTGOMERY 30/06/2019 £700.84 R&M Vehicle & Plant JAMES FREW LTD 30/06/2019 £93,418.10 Heating Syst Maint JAMES FREW LTD 30/06/2019 £116,625.71 Heating Syst Maint JAMIESON PLANT HIRE 30/06/2019 £1,440.00 Hire Of External Plant JARVIE PLANT LIMITED 30/06/2019 £500.00 Rechargeable External Hires JARVIE PLANT LIMITED 30/06/2019 £664.40 Hire Of External Plant KIBBLE EDUCATION & CARE CENTRE 30/06/2019 £22,260.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 30/06/2019 £22,260.00 Res Schools Ebd KIBBLE EDUCATION & CARE CENTRE 30/06/2019 £22,260.00 ASN Residential Placement Fee KIBBLE EDUCATION & CARE CENTRE 30/06/2019 £22,260.00 Res Schools Ebd LEVENSEAT LIMITED 30/06/2019 £9,255.38 Payment To Contractors Supplier Name Invoice Date Net Value Description LOWMAC ALLOYS LIMITED 30/06/2019 £5,277.82 Recycling Of Street Sweepings LOWMAC ALLOYS LIMITED 30/06/2019 £6,542.00 Clyde Valley Interim Contract LOWMAC ALLOYS LIMITED 30/06/2019 £22,268.28 Bulky Waste Contract Returns LOWMAC ALLOYS LIMITED 30/06/2019 £59,920.94 Amenity Waste MATTEST SITE SERVICES LIMITED 30/06/2019 £576.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £610.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £636.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £760.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £788.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £910.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £1,156.30 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £1,170.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £1,248.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £1,320.00 Main Contractors MATTEST SITE SERVICES LIMITED 30/06/2019 £1,523.80 Main Contractors MCKERRAL CONSULTANTS 30/06/2019 £900.00 Payment To Contractors MJD SCAFFOLDING LIMITED 30/06/2019 £663.33 Materials MV COMMERCIAL LIMITED 30/06/2019 £750.00 Hire Of External Plant NATIONWIDE PLATFORMS LIMITED 30/06/2019 £1,180.00 Rechargeable External Hires NATIONWIDE PLATFORMS LIMITED 30/06/2019 £1,180.00 Rechargeable External Hires NHS AYRSHIRE AND ARRAN 30/06/2019 £3,002.09 Other Supplies & Services NPL ESTATES LTD 30/06/2019 £69,864.01 Organic Waste Disposal PREMIER CONTRACTS 30/06/2019 £1,200.00 Pupil TransPrivate Cont PREMIER CONTRACTS 30/06/2019 £1,376.51 Hire Of Taxis PREMIER CONTRACTS 30/06/2019 £2,160.80 Pupil TransPrivate Cont PREMIER CONTRACTS 30/06/2019 £2,650.32 Pupil TransPrivate Cont R & L MILLER LTD 30/06/2019 £601.10 R&M Vehicle & Plant RAINBOW SERVICES UK LTD 30/06/2019 £12,819.73 Flexible Care Costs RHODAR LIMITED 30/06/2019 £2,005.00 Payment To Contractors S & S TAXIS 30/06/2019 £771.23 Taxis Social Svs Ad Hoc S & S TAXIS 30/06/2019 £1,592.06 Taxis Social Svs Ad Hoc S & S TAXIS 30/06/2019 £1,708.87 Taxis Social Svs Ad Hoc SAFER FUTURES LIMITED 30/06/2019 £500.00 Consultants SAFER FUTURES LIMITED 30/06/2019 £600.00 Special Catering SCOTTISH AUTISM 30/06/2019 £17,787.44 Res Accomm Payments SCOTTISH COURTS &TRIBUNAL SERV 30/06/2019 £567.00 Legal Expenses SHARE 30/06/2019 £630.00 Staff Training Course Fees SKS SCOTLAND CIC 30/06/2019 £525.00 Payment To Contractors SKS SCOTLAND CIC 30/06/2019 £3,000.00 Consultants Fees SPS DOORGUARD LIMITED 30/06/2019 £3,203.33 Payment To Contractors THE LENNOX PARTNERSHIP 30/06/2019 £9,561.00 Payment To Contractors THE NATIONAL FOSTERING AGENCY 30/06/2019 £3,210.00 Payments To Other Bodies THOMAS A BARR LTD 30/06/2019 £926.00 Materials UNITY ENTERPRISE 30/06/2019 £16,658.16 Voluntary Organisation WHISTL UK LIMITED 30/06/2019 £785.28 Postages