BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS HMCTS 10654241 400.00 22/01/2018 Supplies Court and Legal Fees ADULTS HMCTS 10654456 400.00 02/01/2018 Supplies Court and Legal Fees ADULTS A1CA01 A1 Cars 10651978 532.00 05/11/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS A1CA01 A1 Cars 10651979 646.00 05/11/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10653207 1,406.00 31/12/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS ADRC99 Adr Care Homes Ltd 20186072 2,000.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AFFI04 Affinity Trust 20185292 4,440.80 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185293 6,115.20 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185294 3,006.93 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185294 2,977.81 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185294 2,948.69 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185295 10,599.68 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185295 8,153.60 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 3,242.22 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 2,106.54 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 1,038.71 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 1,038.71 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 2,048.30 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 1,975.50 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185296 1,975.50 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 372.14 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 952.40 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 973.53 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 867.48 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 964.66 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 962.66 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 447.78 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 917.06 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 268.50 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 938.40 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 934.01 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 941.65 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 1,711.57 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185297 648.37 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185298 713.44 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185298 1,324.96 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185298 713.44 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185299 786.24 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185299 757.12 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185299 745.47 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185299 640.64 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185300 1,960.00 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185301 1,960.00 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185302 1,960.00 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185303 1,960.00 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185304 1,960.00 08/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 1,975.50 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 1,038.71 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 2,048.30 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 3,242.22 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 2,106.54 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 1,038.71 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 1,975.50 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20185624 1,680.00 10/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186453 5,096.00 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186454 6,115.20 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186455 3,006.93 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186455 2,977.81 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186455 2,948.69 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186456 10,599.68 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186456 8,153.60 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 268.50 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 938.40 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 964.66 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 962.66 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 447.78 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 917.06 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 372.14 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 941.65 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 1,711.57 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 952.40 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 973.53 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 867.48 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 648.37 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186457 934.01 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186458 1,324.96 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186458 713.44 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186458 713.44 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186459 786.24 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186459 757.12 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186459 745.47 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186459 640.64 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186460 1,960.00 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186461 1,960.00 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186462 1,960.00 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186463 1,960.00 22/01/2018 Contractual costs Supported Living Packages ADULTS AFFI04 Affinity Trust 20186464 1,960.00 22/01/2018 Contractual costs Supported Living Packages ADULTS AIRE98 The Airedale Nursing Home 20186073 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20186073 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20186073 3,199.48 17/01/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20186073 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20186073 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20186073 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS AIRE98 The Airedale Nursing Home 20186073 1,444.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AIRE98 The Airedale Nursing Home 20186073 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS ALDE99 Alderwood LLA Ltd 10653074 67,289.79 12/01/2018 Contractual costs Residential Care Home Placements ADULTS ALDW03 Aldwyck Housing Group Limited 10652047 13,605.78 13/12/2017 Premises Rent Paid ADULTS ALLI94 Allied Healthcare Group Ltd 20185305 1,553.24 08/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185306 1,675.52 08/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 627.85 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 528.18 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 923.36 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 515.66 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 307.78 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 1,293.87 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 587.20 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 639.33 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 448.65 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 1,009.88 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 2,231.34 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 296.05 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 1,697.16 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 872.59 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 903.43 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 895.37 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 854.16 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 642.07 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 443.11 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185828 1,047.21 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 465.82 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 1,084.08 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 516.00 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 534.22 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 293.55 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 597.11 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 896.05 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 654.43 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 653.32 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 439.61 15/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 980.59 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 947.02 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 853.78 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 429.87 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 2,181.06 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 2,176.16 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 1,831.63 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185829 993.52 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 622.40 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 525.48 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 512.56 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 774.58 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 285.68 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 1,103.98 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 528.56 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 660.40 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 456.27 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 957.19 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 870.16 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 1,946.40 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 1,852.79 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 1,566.66 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 979.92 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 1,028.06 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20185830 414.40 15/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187406 1,492.92 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 824.72 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 507.09 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 460.98 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 422.78 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 297.98 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 439.35 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 1,238.90 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 2,081.85 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 1,062.60 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 955.52 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 1,818.67 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 1,030.64 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 965.07 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 913.09 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 875.89 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 683.21 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 470.99 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187407 454.72 31/01/2018 Contractual costs Home Care ADULTS ALLI94 Allied Healthcare Group Ltd 20187408 1,675.52 31/01/2018 Contractual costs Home Care ADULTS ALTR01 Altrucare Ltd 10650764 300.00 27/12/2017 Supplies Professional Fees ADULTS ALTR01 Altrucare Ltd 10653147 300.00 13/01/2018 Supplies Professional Fees ADULTS ANCH07 Anchor Trust 10652048 1,636.29 21/12/2017 Contractual costs Other Social Services Payments ADULTS ANCH07 Anchor Trust 10654954 1,477.94 15/01/2018 Contractual costs Other Social Services Payments ADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 601.01 22/12/2017 Premises Water Charges ADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 674.27 22/12/2017 Premises Sewerage Charges ADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 597.38 22/12/2017 Premises Water Charges ADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 670.24 22/12/2017 Premises Sewerage Charges ADULTS APET98 Apetito Ltd 10651355 5,037.20 27/12/2017 Contractual costs Meals ADULTS APEX99 Apex Care Homes Ltd 20186074 3,174.56 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186074 2,976.52 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186074 2,852.80 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186074 2,843.56 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186074 2,691.24 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186074 3,113.04 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186075 2,912.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20186076 6,732.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS APEX99 Apex Care Homes Ltd 20186076 5,842.72 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186076 7,830.04 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186076 5,948.16 17/01/2018 Contractual costs Nursing Home Payments ADULTS APEX99 Apex Care Homes Ltd 20186076 6,289.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ARAG02 Aragon Housing Association 10653100 5,779.18 09/01/2018 Contractual costs Contract Payments - Private Contractors ADULTS AREN01 Arena Security Limited 10654813 250.00 01/01/2018 Supplies Security Contract ADULTS ARJO01 Arjo UK Limited 10652578 942.91 05/01/2018 Supplies Purchase and maintenance of equipment ADULTS ARJO01 Arjo UK Limited 10654495 703.00 07/01/2018 Supplies Purchase and maintenance of equipment ADULTS ARJO01 Arjo UK Limited 10654496 516.82 07/01/2018 Supplies Purchase and maintenance of equipment ADULTS AUTI97 Autism Care (Bedford) Ltd 20186077 3,434.68 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AUTI97 Autism Care (Bedford) Ltd 20186077 10,022.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AUTI97 Autism Care (Bedford) Ltd 20186077 9,266.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS AVEN97 Avenue House (Jasmine Health Care) 20186078 1,681.20 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BALL11 Ballater Nursing Home 20186080 448.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BALL11 Ballater Nursing Home 20186080 5,504.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BAYH01 Bay House Residential Care Home 20186081 1,881.60 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,600.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAC98 Beacon House 20186082 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS BEAR04 Beard Brothers (Millbrook Healthcare) 10652659 8,065.78 01/11/2017 Contractual costs Social Care - Equipment & Furniture ADULTS BEAU97 Beaumont Park Ltd 20186083 2,041.56 17/01/2018 Contractual costs Nursing Home Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20185308 682.75 08/01/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20185309 1,061.13 08/01/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20185310 664.13 08/01/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20185311 1,559.25 08/01/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20185312 1,080.88 08/01/2018 Contractual costs Home Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20185312 348.75 08/01/2018 Contractual costs Carers Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 1,089.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 1,862.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 764.29 17/01/2018 Contractual costs Respite Care ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186084 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 250.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 601.71 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 2,101.72 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 257.36 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 766.24 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 257.36 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 459.56 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 386.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 386.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 1,139.72 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 1,397.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 793.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 252.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 1,096.52 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 821.08 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 4,629.68 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 514.72 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 579.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 3,998.40 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 325.68 24/01/2018 Contractual costs Social Services Direct Payments

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 395.24 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 465.68 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 3,582.32 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 625.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 258.48 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 849.24 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 275.76 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 894.60 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 579.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 477.92 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 689.36 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 2,140.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 909.04 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 1,074.72 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 317.13 24/01/2018 Customer & Client Receipts Homecare & Daycare Contributions ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 382.14 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED030 Bedford Citizens Housing Association Ltd. 20186961 2,140.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS BED220 Beds Rural Communities Charities (BRCC) 10650818 12,358.75 20/12/2017 Contractual costs Contract payments - Voluntary Associations ADULTS BED220 Beds Rural Communities Charities (BRCC) 10652683 24,043.25 20/12/2017 Contractual costs Contract payments - Voluntary Associations ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185625 390.83 10/01/2018 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185626 430.00 10/01/2018 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185832 360.65 15/01/2018 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185833 729.50 15/01/2018 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185834 1,103.43 15/01/2018 Contractual costs Home Care ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185835 402.25 15/01/2018 Contractual costs Carers Payments ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20185836 1,066.56 15/01/2018 Contractual costs Home Care ADULTS BEDF15 Bedford Hospital NHS Trust 10651199 26,600.00 03/01/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF15 Bedford Hospital NHS Trust 10651200 2,880.00 03/01/2018 Contractual costs Contract Payments - Health Authorities ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10654058 11,005.16 03/05/2017 Premises Rent Paid ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10654597 5,418.52 23/12/2017 Contractual costs Home Care ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 20171062 3,130.67 19/06/2017 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 20171062 147,922.50 19/06/2017 Contractual costs Contract Payments - Health Authorities ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 20171062 3,483.33 19/06/2017 Contractual costs Contract Payments - Health Authorities ADULTS BEDS08 Beds Garden Carers - Saturday Club 20185080 330.00 03/01/2018 Contractual costs Day Care ADULTS BEEC01 The Beeches 20186086 3,929.84 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185313 314.16 08/01/2018 Contractual costs Carers Payments ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185314 255.45 08/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185317 1,889.78 08/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185319 269.28 08/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185320 281.86 08/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185324 759.76 08/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185325 1,119.62 08/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185628 398.39 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185629 375.66 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185631 929.03 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185633 1,262.04 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185634 699.55 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185635 379.69 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185638 664.98 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185639 261.80 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185642 300.70 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185643 406.17 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185647 282.08 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185650 1,913.79 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185652 300.71 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185655 372.91 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185656 759.53 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185657 1,176.32 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185658 406.17 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185660 410.06 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185661 345.88 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185662 936.59 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185664 595.07 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185666 805.02 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185668 261.80 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185670 402.58 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20185673 586.44 10/01/2018 Contractual costs Home Care ADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20187132 718.39 24/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185674 532.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185675 532.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185676 322.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185677 322.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185678 2,366.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185678 1,170.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185679 2,652.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20185680 2,652.00 10/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20186465 2,366.00 22/01/2018 Contractual costs Home Care ADULTS BION01 Bionicare 20186465 1,170.00 22/01/2018 Contractual costs Home Care ADULTS BIRM01 Birmingham City Council 20185681 7,064.00 10/01/2018 Contractual costs Day Care ADULTS BLOS99 Blossoms 20186087 5,977.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BLUE21 Bluebird Care (Bedford) 20185326 2,278.40 08/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20185327 488.00 08/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20185329 629.40 08/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20185331 519.20 08/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20185332 1,120.00 08/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20185333 263.40 08/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20186466 2,259.00 22/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20186467 488.00 22/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20186472 580.50 22/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20186473 1,147.65 22/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20187410 1,981.50 31/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20187411 457.60 31/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20187412 319.80 31/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20187415 603.40 31/01/2018 Contractual costs Home Care ADULTS BLUE21 Bluebird Care (Bedford) 20187416 1,075.70 31/01/2018 Contractual costs Home Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 387.75 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 493.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 317.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 282.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 282.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 669.75 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 640.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 564.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 564.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 317.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 387.75 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 387.75 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 387.75 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 352.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186475 352.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 775.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 775.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 720.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 599.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 493.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 493.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 493.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 352.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 352.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 317.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 317.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 317.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 317.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 493.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 458.25 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 282.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 282.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 282.00 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 282.00 22/01/2018 Contractual costs Day Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 352.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 634.50 22/01/2018 Contractual costs Day Care ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20186476 493.50 22/01/2018 Contractual costs Day Care ADULTS BPSC99 Bps Care Homes Ltd T/as Redclyffe 20186088 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BRAI02 Brain Injury Rehabilitation Trust 20185081 6,398.05 03/01/2018 Contractual costs Home Care ADULTS BRAI02 Brain Injury Rehabilitation Trust 20186209 6,398.05 17/01/2018 Contractual costs Home Care ADULTS BRAK01 Brake Bros Foodservice Ltd 10650339 415.59 18/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650630 274.45 20/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650633 563.65 20/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650635 377.68 21/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650638 423.16 22/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650675 392.10 19/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650963 407.18 27/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650964 379.30 27/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650967 440.52 29/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10650969 449.79 29/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10651696 346.45 02/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10652177 265.34 03/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10652178 384.74 03/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10652181 254.24 05/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10652859 381.97 08/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653116 336.25 09/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653196 458.66 10/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653197 259.51 10/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653200 329.62 12/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653202 284.87 12/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653206 252.51 10/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653687 381.56 06/11/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653688 377.68 21/12/2017 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10653888 379.61 16/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10654105 437.65 17/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10654107 255.69 17/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10654112 288.93 19/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10654116 258.81 17/01/2018 Supplies Catering Costs ADULTS BRAK01 Brake Bros Foodservice Ltd 10654715 448.69 22/01/2018 Supplies Catering Costs ADULTS BRIA97 Loveys Lodge 20186089 5,254.44 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20186089 4,155.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BRIA97 Loveys Lodge 20186089 817.08 17/01/2018 Contractual costs Day Care ADULTS BRIA97 Loveys Lodge 20186089 529.12 17/01/2018 Contractual costs Day Care ADULTS BRIA97 Loveys Lodge 20186089 4,155.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO97 Brookdale Care 20186090 6,460.00 17/01/2018 Contractual costs Supported Living Packages ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,600.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 935.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 255.00 17/01/2018 Contractual costs Respite Care ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 320.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BROO98 Brook House 20186091 1,190.00 17/01/2018 Contractual costs Respite Care ADULTS BSSR99 BSS Recruitment UK Limited 10650870 368.32 22/12/2017 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10650874 326.10 22/12/2017 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10651567 260.88 04/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10652063 396.76 26/09/2017 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10652335 460.40 04/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10652866 460.40 11/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10652934 434.80 11/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10653735 418.82 18/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10653925 460.40 18/01/2018 Employees Agency Salaries ADULTS BSSR99 BSS Recruitment UK Limited 10654767 441.00 25/01/2018 Employees Agency Salaries ADULTS BUCK02 Buckinghamshire County Council 20187418 550.59 31/01/2018 Contractual costs Day Care ADULTS BUCK02 Buckinghamshire County Council 20187419 270.00 31/01/2018 Contractual costs Day Care ADULTS BUCK02 Buckinghamshire County Council 20187420 540.00 31/01/2018 Contractual costs Day Care ADULTS BUSH99 Bushmead Court 20186092 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS BUSH99 Bushmead Court 20186092 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CAEM01 Caemac Investment Limited 20185682 407.00 10/01/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20187239 380.40 29/01/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20187240 433.60 29/01/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20187421 380.40 31/01/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20187422 380.40 31/01/2018 Contractual costs Home Care ADULTS CAEM01 Caemac Investment Limited 20187423 380.40 31/01/2018 Contractual costs Home Care ADULTS CALS99 Calsan Ltd 20186093 1,071.43 17/01/2018 Contractual costs Respite Care ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 3,000.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CALS99 Calsan Ltd 20186093 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CANT02 CANTO Ltd 20185839 1,344.00 15/01/2018 Contractual costs Day Care ADULTS CAPA03 Capacity Matters Ltd 10650941 409.10 22/09/2017 Supplies Professional Fees ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 17,832.00 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,684.02 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,299.48 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,193.40 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 278.46 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 483.99 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 590.07 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 801.17 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 596.70 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 487.13 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 477.36 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 384.54 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,944.78 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,118.28 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 2,413.32 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 663.00 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 653.06 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 649.71 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,611.09 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,060.80 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 888.42 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 596.70 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 1,113.84 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20185840 822.12 15/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 556.92 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 3,155.88 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 1,117.16 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 10,342.56 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 1,466.64 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 2,837.64 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 885.11 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 513.81 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20186477 371.28 22/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 17,832.00 24/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 2,148.12 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 1,630.98 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 1,286.22 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 450.84 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 716.04 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 563.55 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 596.70 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 543.66 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 2,970.24 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 2,413.32 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 2,337.08 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 1,670.76 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 1,084.01 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 941.46 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 782.34 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 663.00 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 636.48 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 487.31 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 596.70 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 483.99 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 477.34 24/01/2018 Contractual costs Home Care ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20187133 334.15 24/01/2018 Contractual costs Home Care ADULTS CARE89 Caretech Community Services Ltd 20186094 6,563.24 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186094 6,536.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186095 4,769.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186096 492.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186096 492.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186096 3,162.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186096 3,162.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186096 9,580.20 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186096 5,933.88 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186097 5,661.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186097 1,249.68 17/01/2018 Contractual costs Day Care ADULTS CARE89 Caretech Community Services Ltd 20186097 6,284.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE89 Caretech Community Services Ltd 20186097 6,928.24 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CARE95 Care Monitoring 2000 Ltd (HAS Technologhy Group) 10652331 4,976.52 31/12/2017 Contractual costs Home Care ADULTS CARE96 Care Forum (Mk) Ltd 20185082 294.00 03/01/2018 Contractual costs Home Care ADULTS CASS06 Community Access Support Services Ltd 20185841 902.60 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185841 902.60 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185841 950.00 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185842 436.50 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185843 410.00 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185844 363.75 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185845 509.25 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185846 436.50 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185847 654.75 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185848 328.00 15/01/2018 Contractual costs Day Care ADULTS CASS06 Community Access Support Services Ltd 20185849 493.25 15/01/2018 Contractual costs Day Care ADULTS CAST13 Castle Home Care Ltd 20185334 1,357.20 08/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185335 258.20 08/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185336 867.55 08/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185337 455.36 08/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185337 255.96 08/01/2018 Contractual costs Carers Payments ADULTS CAST13 Castle Home Care Ltd 20185338 252.57 08/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185341 362.07 08/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185683 946.24 10/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20185686 662.67 10/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187242 2,153.90 29/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187244 442.62 29/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187251 355.50 29/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187260 367.38 29/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187261 400.05 29/01/2018 Contractual costs Home Care ADULTS CAST13 Castle Home Care Ltd 20187425 302.94 31/01/2018 Contractual costs Carers Payments ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20186098 2,215.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20186098 2,215.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CENT10 Central Bedfordshire Council 10651543 298.27 04/01/2018 Contractual costs Contract Payments - Private Contractors ADULTS CHOI97 Choice Support 20185343 34,803.10 08/01/2018 Contractual costs Residential Care Home Placements ADULTS COLI03 Colin Judge Dairies Ltd 10652577 339.20 30/12/2017 Supplies Catering Costs ADULTS COMM89 Community Care Solutions Ltd 20185614 17,584.84 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20185615 14,557.66 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20185615 888.59 10/01/2018 Contractual costs Respite Care ADULTS COMM89 Community Care Solutions Ltd 20185615 10,697.31 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20185616 19,705.01 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20185616 11,350.76 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20185616 11,350.76 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMM89 Community Care Solutions Ltd 20185616 17,765.28 10/01/2018 Contractual costs Residential Care Home Placements ADULTS COMP95 Complete Care Services Ltd 20186099 5,180.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CONN98 Connevans Ltd 10651110 295.95 02/01/2018 Contractual costs Social Care - Equipment & Furniture ADULTS CONS08 Consensus Support Services Ltd 20186100 3,534.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20186101 9,152.92 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONS08 Consensus Support Services Ltd 20186102 8,415.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20186102 4,767.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CONS08 Consensus Support Services Ltd 20186103 4,961.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,470.28 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS CONT04 Contemplation Homes Ltd. 20186104 2,464.76 17/01/2018 Contractual costs Nursing Home Payments ADULTS CORO02 Corona Energy 20186655 1,211.22 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 1,378.40 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 1,329.89 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 744.65 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 978.88 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 1,024.37 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 1,671.60 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 291.57 18/01/2018 Premises Gas ADULTS CORO02 Corona Energy 20186655 562.22 18/01/2018 Premises Gas ADULTS DERB98 Derbyshire County Council 20186105 2,048.76 17/01/2018 Contractual costs Residential Care Home Placements ADULTS DEST02 Destiny Integrated Care Limited 20185344 342.15 08/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185689 383.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185690 659.85 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185691 1,156.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185692 578.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185693 456.50 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185694 1,312.20 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185695 411.50 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185697 417.10 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185698 1,467.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185699 1,202.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185700 366.40 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185701 970.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185704 655.50 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185705 1,156.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185708 578.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185709 578.00 10/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185854 366.05 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185855 377.40 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185856 643.20 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185857 321.60 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185858 333.80 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185859 263.90 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185860 785.90 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185866 852.00 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185867 873.00 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185868 981.30 15/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS DEST02 Destiny Integrated Care Limited 20185869 694.70 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185871 511.10 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185872 389.40 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185876 327.75 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185877 643.20 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185878 667.60 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185880 321.60 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185881 333.80 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20185882 333.80 15/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187265 366.05 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187266 366.05 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187267 321.60 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187268 321.60 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187269 511.10 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187270 255.55 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187271 255.55 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187272 255.55 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187273 695.30 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187274 695.30 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187275 688.95 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187281 852.00 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187282 852.00 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187283 671.90 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187284 321.60 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187286 289.00 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187289 511.10 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187290 511.10 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187296 327.75 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187297 327.75 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187298 1,286.40 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187299 643.20 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187300 643.20 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187301 2,543.30 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187304 321.60 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187305 321.60 29/01/2018 Contractual costs Home Care ADULTS DEST02 Destiny Integrated Care Limited 20187306 321.60 29/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185885 1,648.64 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185886 500.08 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185887 882.64 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185887 362.51 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185887 2,046.16 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185887 1,196.68 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 575.60 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 297.60 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 871.20 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 544.48 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 485.60 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 357.84 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 1,025.08 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 936.92 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 595.20 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 297.60 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20185888 278.00 15/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 532.80 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 609.76 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 1,935.44 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 1,410.28 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 1,259.61 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 1,153.68 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 949.68 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 858.88 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 620.88 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 532.80 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 522.12 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 461.52 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 458.96 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 447.16 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187134 266.40 24/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187428 1,648.64 31/01/2018 Contractual costs Home Care ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20187429 500.08 31/01/2018 Contractual costs Home Care ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 2,600.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 3,000.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 3,000.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 2,607.36 17/01/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS DIAL97 Dial House Nursing Home Ltd 20186106 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS DISA95 The Disabilities Trust 20186107 8,104.68 17/01/2018 Contractual costs Residential Care Home Placements ADULTS DISA95 The Disabilities Trust 20186107 7,666.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS DISA97 Disability Resource Centre 20187135 475.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DOLS01 DOLSAFE LIMITED 10654403 300.00 22/01/2018 Supplies Professional Fees ADULTS DOVE01 Dove Care Homes 20186108 1,776.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 625.00 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 900.76 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 488.05 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 591.20 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 661.80 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 294.12 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 719.52 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 661.80 24/01/2018 Contractual costs Social Services Direct Payments ADULTS DRC01 The DRC - DP Holding A/C 20186750 542.28 24/01/2018 Contractual costs Social Services Direct Payments ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20185889 2,499.36 15/01/2018 Contractual costs Supported Living Packages ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20185890 5,698.00 15/01/2018 Contractual costs Supported Living Packages ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20185891 5,698.00 15/01/2018 Contractual costs Supported Living Packages ADULTS EAST89 Easterbrook Farm 20186109 3,931.20 17/01/2018 Contractual costs Residential Care Home Placements ADULTS EAST89 Easterbrook Farm 20186109 1,512.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ELIT94 Elite Care Services Ltd 20185083 271.40 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185084 772.33 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185085 435.52 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185086 305.04 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185087 479.47 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185089 626.16 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185089 626.16 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185090 4,095.00 03/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185711 435.30 10/01/2018 Contractual costs Day Care ADULTS ELIT94 Elite Care Services Ltd 20185892 4,095.00 15/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185893 626.16 15/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20185893 626.16 15/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20186478 4,095.00 22/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20186479 626.16 22/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20186479 626.16 22/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20186480 304.71 22/01/2018 Contractual costs Day Care ADULTS ELIT94 Elite Care Services Ltd 20187136 387.84 24/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20187137 1,122.26 24/01/2018 Contractual costs Home Care ADULTS ELIT94 Elite Care Services Ltd 20187139 634.14 24/01/2018 Contractual costs Home Care ADULTS ELST96 Elstow Lodge 20186111 4,316.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20186111 4,316.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20186111 4,316.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20186111 4,316.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ELST96 Elstow Lodge 20186111 4,316.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS EMOO98 Emo Oil Ltd 10650888 2,293.87 20/12/2017 Premises Oil ADULTS EMOO98 Emo Oil Ltd 10653759 2,546.08 11/01/2018 Premises Oil ADULTS EMSL01 E.M.S Lifts Ltd 10651684 357.06 29/12/2017 Contractual costs Social Care - Equipment & Furniture ADULTS EMSL01 E.M.S Lifts Ltd 10651685 2,692.48 29/12/2017 Contractual costs Social Care - Equipment & Furniture ADULTS EMSL01 E.M.S Lifts Ltd 10651686 471.36 22/12/2017 Contractual costs Social Care - Equipment & Furniture ADULTS EPLC01 EPL Cars Ltd 10652018 1,945.00 19/12/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS EQUI11 Equity Social Care Ltd 10651535 300.00 02/01/2018 Supplies Professional Fees ADULTS EQUI11 Equity Social Care Ltd 10654326 300.00 17/01/2018 Supplies Professional Fees

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS EQUI11 Equity Social Care Ltd 10654899 600.00 06/01/2018 Supplies Professional Fees ADULTS ESSE15 Essex Partnership University NHS Foundation Trust 10651347 20,403.41 29/12/2017 Contractual costs Contract Payments - Health Authorities ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185350 3,420.00 08/01/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185351 3,420.00 08/01/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185712 3,420.00 10/01/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185713 3,420.00 10/01/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185896 432.80 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185897 486.62 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185898 2,217.67 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185899 288.92 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185900 608.47 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185901 786.82 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185902 481.56 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20185903 945.84 15/01/2018 Contractual costs Home Care ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187142 3,420.00 24/01/2018 Contractual costs Re-enablement ADULTS EVER03 Everycare (MK & Beds) Ltd. 20187143 3,420.00 24/01/2018 Contractual costs Re-enablement ADULTS EXCE01 Excelcare 20186112 2,560.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS EXPE04 Expedite RSCIMC Limited 10651967 300.00 08/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10651968 300.00 08/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10652413 300.00 09/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10652414 300.00 09/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10652923 300.00 11/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10652924 300.00 11/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10653009 300.00 12/01/2018 Supplies Professional Fees ADULTS EXPE04 Expedite RSCIMC Limited 10654331 300.00 22/01/2018 Supplies Professional Fees ADULTS EXPR93 Express Cars 10651288 910.85 29/12/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS FAIR92 Fairfield Care Products Ltd 10650333 274.09 21/12/2017 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10650572 256.00 22/12/2017 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10650573 290.54 22/12/2017 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10650575 416.34 22/12/2017 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10650828 340.01 21/12/2017 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10651706 1,093.28 05/01/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10652568 254.43 10/01/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10652862 390.47 11/01/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10652881 256.00 11/01/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10653072 431.02 12/01/2018 Supplies Purchase of Consumables ADULTS FAIR92 Fairfield Care Products Ltd 10653962 505.10 19/01/2018 Supplies Purchase of Consumables ADULTS FAUZ01 Fauzia Ltd 10652637 600.00 10/01/2018 Supplies Professional Fees ADULTS FAVO01 Favore Didio Ltd 10654205 3,000.00 18/01/2018 Supplies Professional Fees ADULTS FIRS15 First 2 Care Service Ltd 20185352 1,070.00 08/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185353 360.00 08/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185905 250.40 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185906 394.20 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185907 475.20 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185908 297.60 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185909 2,504.00 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185911 778.40 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185912 780.60 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185913 250.40 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185914 1,574.80 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185915 459.30 15/01/2018 Contractual costs Home Care ADULTS FIRS15 First 2 Care Service Ltd 20185917 2,100.80 15/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,152.00 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,451.10 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,580.03 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,053.81 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 3,992.62 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 3,968.00 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,917.40 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,846.50 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,512.28 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,439.22 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,385.32 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 319.00 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 308.39 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 279.16 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 4,248.03 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 4,150.89 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 3,968.00 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,454.04 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,296.52 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,182.37 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 988.90 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 657.64 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 457.55 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 3,445.20 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 536.99 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,185.31 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,733.64 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,715.08 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,495.18 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,344.62 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,278.36 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,236.28 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,068.74 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 905.39 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 848.30 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 742.50 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 622.05 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 678.40 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 651.12 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 327.18 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 295.09 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 1,912.28 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,233.00 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 3,677.31 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 3,139.70 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,960.58 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,756.04 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,719.94 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,543.54 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,512.73 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,511.22 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,493.09 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,451.65 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,451.10 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,431.18 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,375.80 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,326.96 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,302.36 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,451.10 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20185092 2,237.75 03/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 646.19 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,826.28 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,005.15 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 3,912.20 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,915.20 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,405.06 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,324.92 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,417.18 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,369.08 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 3,840.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,808.40 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,798.28 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,452.58 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 4,188.22 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 4,029.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 3,959.68 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 382.80 22/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 358.92 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 299.77 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 292.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,920.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,369.08 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,117.25 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 957.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 578.57 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 442.40 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,244.52 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,857.60 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,769.60 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,739.07 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,675.20 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,627.57 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,435.80 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,398.86 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,685.66 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,307.44 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,393.40 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,392.80 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,369.08 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,369.08 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,225.18 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,224.84 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,154.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,940.70 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,277.64 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,369.08 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,154.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,235.32 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,227.21 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 1,180.44 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 837.60 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 800.54 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 784.00 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 306.50 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 428.37 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 574.20 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 255.21 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 3,086.06 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,860.68 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,625.45 22/01/2018 Contractual costs Home Care ADULTS FIRS88 Firstcare (Gb) Ltd 20186482 2,227.07 22/01/2018 Contractual costs Home Care ADULTS FITZ05 Fitzroy 20186113 4,770.76 17/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185714 2,127.22 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185715 1,281.81 10/01/2018 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20185716 1,587.38 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185717 1,295.09 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185718 1,738.75 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185719 2,931.05 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185720 2,469.55 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185721 1,973.02 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185722 1,971.56 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185723 300.06 10/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185947 1,360.22 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185947 3,509.64 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185948 1,360.90 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185950 1,023.46 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185951 868.59 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185952 1,193.10 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185953 377.84 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185954 2,004.17 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185955 1,696.15 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185956 1,514.97 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185957 833.50 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185959 490.92 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185960 2,489.94 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185961 266.72 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185962 1,667.94 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185963 416.75 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185966 1,790.09 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185968 472.85 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185969 466.76 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185970 433.42 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185971 2,105.26 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185972 1,800.29 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185973 580.91 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185974 672.26 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185976 1,419.55 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185978 575.10 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185979 400.08 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185980 305.55 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185981 350.07 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185982 1,573.38 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185984 856.00 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185985 1,169.01 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185986 1,116.88 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185987 350.07 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185988 1,297.94 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185989 250.08 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185990 633.46 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185991 266.72 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185992 2,590.88 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185993 575.10 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185994 3,001.45 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185995 6,617.93 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20185996 1,023.46 15/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20186114 4,511.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20186114 3,551.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20186114 3,687.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS FRAN14 Francis House. 20186205 1,580.00 17/01/2018 Contractual costs Home Care ADULTS FRAN14 Francis House. 20186205 1,580.00 17/01/2018 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20186205 1,580.00 17/01/2018 Contractual costs Supported Living Packages ADULTS FRAN14 Francis House. 20186205 1,580.00 17/01/2018 Contractual costs Supported Living Packages ADULTS FREE93 Freeway Trust Ltd 20186206 3,120.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS FREM99 Fremantle Trust 10651065 197,126.74 28/12/2017 Contractual costs Residential Care Home Placements ADULTS FREM99 Fremantle Trust 10651065 264,399.33 28/12/2017 Contractual costs Supported Living Packages ADULTS FREM99 Fremantle Trust 10651301 413.37 06/11/2017 Contractual costs Supported Living Packages ADULTS FREM99 Fremantle Trust 10651302 5,755.92 07/11/2017 Contractual costs Supported Living Packages ADULTS FREM99 Fremantle Trust 10651303 31,535.06 28/12/2017 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 10651304 10,155.60 28/12/2017 Contractual costs Supported Living Packages ADULTS FREM99 Fremantle Trust 10651305 723.60 28/12/2017 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 10652994 5,755.92 09/01/2018 Contractual costs Supported Living Packages ADULTS FREM99 Fremantle Trust 20185724 252.00 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185724 617.22 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185724 617.22 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185724 1,044.02 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185724 1,044.02 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185725 504.00 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185725 280.00 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185726 336.00 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185726 308.00 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185726 252.00 10/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20185726 279.20 10/01/2018 Contractual costs Home Care ADULTS FREM99 Fremantle Trust 20186483 279.20 22/01/2018 Contractual costs Home Care ADULTS FREM99 Fremantle Trust 20186483 294.00 22/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20186483 265.64 22/01/2018 Contractual costs Day Care ADULTS FREM99 Fremantle Trust 20186483 336.00 22/01/2018 Contractual costs Day Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10651973 4,200.00 05/01/2018 Supplies Professional Fees ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10652411 700.00 09/01/2018 Supplies Professional Fees ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10654520 700.00 24/01/2018 Supplies Professional Fees ADULTS GBCA99 GB Care Ltd 20186115 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 1,836.44 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 6,375.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 1,615.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GBCA99 GB Care Ltd 20186115 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GEMI06 Gemini Exclusive Care 20185354 1,952.80 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185355 388.80 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185356 341.50 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185357 2,488.00 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185358 505.28 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185359 2,220.40 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185360 506.80 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185361 990.00 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185362 682.70 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185363 875.40 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185364 506.80 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185365 918.15 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20185366 2,488.00 08/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187144 2,044.80 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187145 402.60 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187146 2,536.60 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187147 478.90 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187148 2,222.50 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187149 528.10 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187150 2,740.10 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187151 410.75 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187153 913.65 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187154 515.80 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187155 944.55 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187156 1,354.40 24/01/2018 Contractual costs Home Care ADULTS GEMI06 Gemini Exclusive Care 20187156 777.50 24/01/2018 Contractual costs Home Care ADULTS GLOU99 Gloucestershire Group Homes 20186117 3,824.20 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GRAN18 The Grange Nursing Home Limited 20186118 2,582.64 17/01/2018 Contractual costs Nursing Home Payments ADULTS GREE97 Greensleeves Homes Trust 20186120 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GREE97 Greensleeves Homes Trust 20186120 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GRET99 Gretton Homes 20186121 6,307.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS GUAR03 Guardian Homecare 20185093 339.63 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20185093 385.74 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20185094 373.52 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20185096 2,257.48 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20185097 409.49 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20185099 491.07 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20185100 308.00 03/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186484 343.04 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186485 390.78 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186487 473.77 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186488 316.84 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186489 480.79 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186490 398.75 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186492 422.43 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186494 274.17 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186495 251.74 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186496 376.11 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186499 275.73 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186500 2,072.24 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186501 1,203.68 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186502 261.24 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186503 727.55 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186504 532.61 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186505 1,195.95 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186507 2,227.86 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186509 818.00 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186511 408.57 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186513 543.57 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186514 325.73 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186519 880.98 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186520 370.42 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186521 699.04 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186524 1,469.79 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186525 407.43 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186526 555.02 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186527 415.03 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186529 2,198.37 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186530 420.65 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186532 434.80 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20186533 308.00 22/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20187431 588.28 31/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20187434 1,420.00 31/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20187435 305.96 31/01/2018 Contractual costs Home Care ADULTS GUAR03 Guardian Homecare 20187437 277.62 31/01/2018 Contractual costs Home Care ADULTS HAMP03 Hampton (Midland Care) Ltd 20186122 2,035.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,142.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEPW98 Hepworth House 20186123 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,400.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20186124 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS HILL87 Hillarys Blinds Ltd 10650188 1,303.75 15/12/2017 Supplies Purchase of Equipment ADULTS HILL90 The Hillings 20186125 1,812.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20186125 1,788.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20186125 1,578.20 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HILL90 The Hillings 20186125 1,424.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10651726 808.66 31/12/2017 Premises Cleaning Services ADULTS HOLL89 Hollybank Trust 20186126 7,250.64 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20186127 2,892.86 17/01/2018 Contractual costs Respite Care ADULTS HOLL90 Holly Tree Lodge Resident Home 20186127 3,090.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20186127 7,558.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20186127 2,376.00 17/01/2018 Contractual costs Supported Living Packages ADULTS HOLL90 Holly Tree Lodge Resident Home 20186127 3,000.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOLL90 Holly Tree Lodge Resident Home 20186127 1,966.96 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME14 Homefield College Ltd 20186128 4,080.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME17 The Home of Comfort 20186133 2,336.88 17/01/2018 Contractual costs Nursing Home Payments ADULTS HOME19 Home From Home Care Ltd 20186129 9,607.84 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME19 Home From Home Care Ltd 20186130 8,909.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20185997 1,744.00 15/01/2018 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20185998 1,734.00 15/01/2018 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20185999 959.00 15/01/2018 Contractual costs Home Care ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20186000 1,736.00 15/01/2018 Contractual costs Home Care ADULTS HOME25 Home Instead Senior Care (Huntingdon) 20187450 1,509.30 31/01/2018 Contractual costs Home Care ADULTS HOME32 Home Group Ltd 10652318 10,191.78 01/12/2017 Contractual costs Other Social Services Payments ADULTS HOME85 HFT - Home Farm Trust Ltd 20186001 295.92 15/01/2018 Contractual costs Day Care ADULTS HOME85 HFT - Home Farm Trust Ltd 20186131 3,018.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20186132 5,096.44 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20186132 1,302.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOME85 HFT - Home Farm Trust Ltd 20186132 8,431.60 17/01/2018 Contractual costs Residential Care Home Placements ADULTS HOUS99 Housing & Care 21 10652049 1,535.60 07/12/2017 Contractual costs Other Social Services Payments ADULTS HOUS99 Housing & Care 21 10654880 1,386.99 15/01/2018 Contractual costs Other Social Services Payments ADULTS HOWD03 Leah Howden Consultancy Ltd 10652640 300.00 10/01/2018 Supplies Professional Fees ADULTS HOWD03 Leah Howden Consultancy Ltd 10653010 300.00 11/01/2018 Supplies Professional Fees ADULTS HOWD03 Leah Howden Consultancy Ltd 10653534 300.00 16/01/2018 Supplies Professional Fees ADULTS ITAL01 The Italian Job 20185102 725.26 03/01/2018 Contractual costs Home Care ADULTS ITAL01 The Italian Job 20185102 2,219.74 03/01/2018 Contractual costs Home Care ADULTS ITAL01 The Italian Job 20187452 4,860.00 31/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185729 958.04 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185730 790.28 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185732 1,729.58 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185736 3,450.27 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185738 3,512.24 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185739 880.27 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185739 1,502.62 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185740 2,928.92 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185742 863.08 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185743 665.58 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185744 421.56 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185747 2,349.21 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185748 492.14 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20185749 1,066.52 10/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20186002 383.19 15/01/2018 Contractual costs Home Care ADULTS K4CA01 K4 Care Bedford Ltd 20186004 947.75 15/01/2018 Contractual costs Home Care ADULTS KEYC03 Key Cars (BEDFORD) Ltd 10652552 1,085.00 21/12/2017 Contractual costs Transport & Meals (Social Services Care) ADULTS KIMB98 Kimbolton Lodge 10651346 17,714.29 31/12/2017 Contractual costs Contract Payments - Private Contractors ADULTS KIMB98 Kimbolton Lodge 20186134 2,804.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20186134 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20186134 740.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20186134 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS KIMB98 Kimbolton Lodge 20186134 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20186134 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20186134 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS KIMB98 Kimbolton Lodge 20186134 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS KING90 Kingfisher Daycare Centre 20185367 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185368 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185369 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185370 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185372 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185375 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185377 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185379 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185386 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185387 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185390 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185393 295.12 08/01/2018 Contractual costs Day Care ADULTS KING90 Kingfisher Daycare Centre 20185394 295.12 08/01/2018 Contractual costs Day Care ADULTS KING91 Kings Arms Project 10652387 30,968.77 04/01/2018 Contractual costs Other Social Services Payments ADULTS KING91 Kings Arms Project 10654881 17,595.43 04/01/2018 Contractual costs Other Social Services Payments ADULTS KING91 Kings Arms Project 10654944 34,608.00 19/01/2018 Contractual costs Other Social Services Payments ADULTS KITE05 Kitec Healthcare Services Ltd 20186008 652.65 15/01/2018 Contractual costs Home Care ADULTS KITE05 Kitec Healthcare Services Ltd 20186214 795.61 17/01/2018 Contractual costs Home Care ADULTS KITE05 Kitec Healthcare Services Ltd 20187454 1,235.72 31/01/2018 Contractual costs Home Care ADULTS KITE05 Kitec Healthcare Services Ltd 20187457 302.80 31/01/2018 Contractual costs Home Care ADULTS KLOD01 K Lodge Ltd 20186135 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS KSCA01 KS Care Ltd 20186537 972.50 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 519.50 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 3,009.14 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 1,560.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 1,105.50 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 325.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 826.25 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 456.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 1,433.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 1,334.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 1,110.50 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 933.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 627.50 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 799.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 768.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 650.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 479.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 360.00 22/01/2018 Contractual costs Home Care ADULTS KSCA01 KS Care Ltd 20186537 325.00 22/01/2018 Contractual costs Home Care ADULTS LANS97 Lansglade Homes Ltd 10652425 532.42 31/12/2017 Contractual costs Day Care ADULTS LANS97 Lansglade Homes Ltd 20186136 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 935.00 17/01/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20186136 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 255.00 17/01/2018 Contractual costs Respite Care ADULTS LANS97 Lansglade Homes Ltd 20186136 935.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186136 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186137 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186137 2,560.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186137 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186137 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186137 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS LANS97 Lansglade Homes Ltd 20186137 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS97 Lansglade Homes Ltd 20186137 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20186138 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS LANS98 Lansglade Homes Ltd 20186138 6,630.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20186138 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS98 Lansglade Homes Ltd 20186138 2,125.00 17/01/2018 Contractual costs Respite Care ADULTS LANS98 Lansglade Homes Ltd 20186138 255.00 17/01/2018 Contractual costs Respite Care ADULTS LANS99 Lansdowne Care Services 20185401 743.48 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185402 403.28 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185403 1,789.83 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185404 644.58 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185405 912.86 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185406 1,041.48 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185407 708.24 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185408 410.68 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185409 398.48 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185410 998.28 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185411 899.90 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185412 827.52 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185413 385.70 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185414 545.94 08/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185751 367.60 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185752 1,259.18 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185753 1,175.04 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185754 520.09 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185755 254.80 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185755 254.80 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185756 792.24 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185756 792.24 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185757 396.40 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185758 454.95 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185758 606.60 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185759 859.35 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185760 792.32 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185760 792.32 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185761 402.16 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185762 1,032.98 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185763 934.80 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185764 926.40 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185765 732.03 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20185766 342.16 10/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186011 265.59 15/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186139 3,222.88 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,052.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,349.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,402.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,914.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 1,763.56 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,914.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,405.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,604.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,052.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 624.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186139 2,407.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186140 4,296.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186140 4,959.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186140 4,091.68 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 4,664.52 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 4,623.64 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 3,593.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 5,402.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 3,419.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 4,275.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186141 4,664.52 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LANS99 Lansdowne Care Services 20186215 1,017.25 17/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186215 626.16 17/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186216 628.48 17/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186216 1,021.28 17/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186217 1,032.98 17/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186217 635.68 17/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186538 1,177.44 22/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186538 367.95 22/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186539 968.64 22/01/2018 Contractual costs Day Care ADULTS LANS99 Lansdowne Care Services 20186539 302.70 22/01/2018 Contractual costs Day Care ADULTS LAVE03 Lavender Support Services Ltd 20186013 1,123.19 15/01/2018 Contractual costs Home Care ADULTS LEON99 Leonard Cheshire Disability 10654945 2,787.84 01/09/2017 Contractual costs Other Social Services Payments ADULTS LEON99 Leonard Cheshire Disability 10654946 2,787.84 01/09/2017 Contractual costs Other Social Services Payments ADULTS LEON99 Leonard Cheshire Disability 20185768 9,150.72 10/01/2018 Contractual costs Supported Living Packages ADULTS LEON99 Leonard Cheshire Disability 20185769 5,137.59 10/01/2018 Contractual costs Supported Living Packages ADULTS LEON99 Leonard Cheshire Disability 20186142 5,679.08 17/01/2018 Contractual costs Nursing Home Payments ADULTS LEON99 Leonard Cheshire Disability 20186142 3,837.20 17/01/2018 Contractual costs Nursing Home Payments ADULTS LEON99 Leonard Cheshire Disability 20186143 3,713.88 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LEON99 Leonard Cheshire Disability 20187307 9,150.72 29/01/2018 Contractual costs Supported Living Packages ADULTS LIFE94 Lifestyle Care 20186144 4,171.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LIFE94 Lifestyle Care 20186144 4,171.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20185104 2,068.56 03/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185105 2,068.56 03/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185106 2,068.56 03/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185107 2,068.56 03/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185416 340.00 08/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185417 624.32 08/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185418 464.00 08/01/2018 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20185421 2,380.00 08/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20185422 2,240.00 08/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20185423 949.52 08/01/2018 Contractual costs Asylum Seekers Payments ADULTS LILL03 Lillibet Court Care Ltd 20185423 655.80 08/01/2018 Contractual costs Asylum Seekers Payments ADULTS LILL03 Lillibet Court Care Ltd 20185424 1,920.81 08/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185425 1,712.60 08/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20185426 2,380.00 08/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20185427 715.00 08/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185428 2,380.00 08/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20185429 2,600.00 08/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20185770 857.14 10/01/2018 Contractual costs Home Care ADULTS LILL03 Lillibet Court Care Ltd 20185770 1,542.86 10/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186014 1,528.57 15/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20186540 2,380.00 22/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20186541 2,240.00 22/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20186542 2,068.56 22/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186543 2,400.00 22/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186544 1,712.60 22/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20186545 2,380.00 22/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20186546 715.00 22/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186547 2,380.00 22/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186548 2,600.00 22/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL03 Lillibet Court Care Ltd 20186550 340.00 22/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186551 624.32 22/01/2018 Contractual costs Supported Living Packages ADULTS LILL03 Lillibet Court Care Ltd 20186552 464.00 22/01/2018 Contractual costs Home Care ADULTS LILL97 Lillibet Lodge 20185617 6,955.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 2,063.57 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 1,605.00 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 1,146.43 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 993.57 10/01/2018 Contractual costs Respite Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS LILL97 Lillibet Lodge 20185617 680.00 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 1,528.57 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 1,070.00 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 8,825.31 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 1,528.57 10/01/2018 Contractual costs Respite Care ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 6,955.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 1,040.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL97 Lillibet Lodge 20185617 1,190.00 10/01/2018 Contractual costs Respite Care ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 9,029.02 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,782.32 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 11,700.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 8,418.02 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 1,190.00 10/01/2018 Contractual costs Respite Care ADULTS LILL98 Lillibet House 20185618 1,190.00 10/01/2018 Contractual costs Respite Care ADULTS LILL98 Lillibet House 20185618 2,285.71 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 914.29 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 715.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LILL98 Lillibet House 20185618 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS LIME93 The Limes Care Home Ltd 20186145 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LINC09 Lincolns Care Ltd 20185108 658.44 03/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186017 444.26 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186018 510.48 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186019 259.68 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186020 997.49 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186021 1,017.36 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186022 990.83 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186025 551.07 15/01/2018 Contractual costs Home Care ADULTS LINC09 Lincolns Care Ltd 20186026 840.74 15/01/2018 Contractual costs Home Care ADULTS LINK95 Linkage Community Trust(Spilsby) 20186146 4,428.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20186146 2,772.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LINK95 Linkage Community Trust(Spilsby) 20186147 3,916.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LIVE05 Live Link (Call Systems) Ltd 10653911 379.60 18/01/2018 Supplies Purchase and maintenance of equipment ADULTS LIVI08 Living It Up Events CIC 20186218 360.00 17/01/2018 Contractual costs Day Care ADULTS LODG98 The Lodge Trust 20186148 2,352.56 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LODG98 The Lodge Trust 20186148 603.90 17/01/2018 Customer & Client Receipts Residential Contributions ADULTS LOMA99 Lomack Health Company 20185771 584.10 10/01/2018 Contractual costs Day Care ADULTS LOMA99 Lomack Health Company 20185772 8,145.34 10/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20185773 4,159.98 10/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20185775 4,759.35 10/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20185775 1,680.44 10/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20186149 5,499.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20186149 5,780.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20186150 5,061.88 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20186150 5,168.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20186150 5,168.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20186150 5,168.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20186150 5,168.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS LOMA99 Lomack Health Company 20187157 519.20 24/01/2018 Contractual costs Day Care ADULTS LOMA99 Lomack Health Company 20187158 7,357.08 24/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20187159 4,304.84 24/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20187159 1,519.96 24/01/2018 Contractual costs Supported Living Packages ADULTS LOMA99 Lomack Health Company 20187160 3,757.41 24/01/2018 Contractual costs Supported Living Packages ADULTS LOYA01 Loyal Companion Care Ltd 20185430 773.60 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185430 353.90 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185430 322.00 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185430 707.80 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185430 400.25 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185430 642.00 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185430 516.40 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 278.38 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 668.90 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 307.55 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 502.68 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 448.10 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 353.00 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20185431 554.75 08/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 878.30 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 365.63 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 305.55 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 448.22 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 729.25 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 803.78 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 655.73 17/01/2018 Contractual costs Home Care ADULTS LOYA01 Loyal Companion Care Ltd 20186232 586.20 17/01/2018 Contractual costs Home Care ADULTS MACI95 Macintyre Care 20185619 9,276.80 10/01/2018 Contractual costs Residential Care Home Placements ADULTS MACI95 Macintyre Care 20185620 8,104.59 10/01/2018 Contractual costs Residential Care Home Placements ADULTS MACI95 Macintyre Care 20185620 15,254.72 10/01/2018 Contractual costs Residential Care Home Placements ADULTS MACI95 Macintyre Care 20186027 794.08 15/01/2018 Contractual costs Day Care ADULTS MACI95 Macintyre Care 20186233 794.08 17/01/2018 Contractual costs Day Care ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 595.00 17/01/2018 Contractual costs Respite Care ADULTS MALL98 Mallards Retirement Home Ltd 20186151 10,455.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,500.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MALL98 Mallards Retirement Home Ltd 20186151 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MEGA01 Mega Resources Ltd 20185432 734.44 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185435 563.19 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185440 2,162.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185443 988.64 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185444 404.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185446 1,010.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185447 369.20 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185448 807.96 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185449 499.56 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185450 621.80 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185451 905.25 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185452 396.64 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185453 4,089.64 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185456 423.88 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185457 1,818.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185459 1,672.80 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185460 2,134.92 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185462 306.28 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185463 374.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185466 937.18 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185467 568.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185468 315.60 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185469 454.40 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185470 707.00 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20185473 1,095.20 08/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186555 340.80 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186556 340.80 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186557 337.43 22/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS MEGA01 Mega Resources Ltd 20186558 360.60 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186559 303.00 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186560 1,949.00 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186562 840.10 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186563 375.60 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186565 972.90 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186566 768.60 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186567 471.67 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186568 353.50 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186569 571.55 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186570 396.64 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186571 4,089.64 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186572 255.60 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186573 1,818.00 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186575 1,822.80 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186576 2,029.11 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186578 279.02 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186579 366.90 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186581 1,020.64 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186582 568.00 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186583 297.85 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186584 418.90 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186585 692.80 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186586 734.44 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20186588 1,088.10 22/01/2018 Contractual costs Home Care ADULTS MEGA01 Mega Resources Ltd 20187308 423.88 29/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185776 1,740.51 10/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185776 713.50 10/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185777 410.85 10/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185778 845.79 10/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185780 255.56 10/01/2018 Contractual costs Day Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185780 1,608.47 10/01/2018 Contractual costs Day Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185781 759.24 10/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185782 2,544.79 10/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185783 6,049.28 10/01/2018 Contractual costs Supported Living Packages ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185784 5,401.72 10/01/2018 Contractual costs Supported Living Packages ADULTS MENT01 Mentaur Community Support Limited (MCS) 20185785 3,605.72 10/01/2018 Contractual costs Supported Living Packages ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187309 1,303.16 29/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187310 448.20 29/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187311 677.79 29/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187313 1,154.73 29/01/2018 Contractual costs Day Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187314 1,686.93 29/01/2018 Contractual costs Home Care ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187315 6,049.28 29/01/2018 Contractual costs Supported Living Packages ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187316 5,401.72 29/01/2018 Contractual costs Supported Living Packages ADULTS MENT01 Mentaur Community Support Limited (MCS) 20187317 3,605.72 29/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186152 6,172.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186152 6,146.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186153 7,854.04 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186153 6,433.64 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186154 6,872.28 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186155 6,111.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186155 6,245.64 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186156 4,824.52 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186157 6,788.72 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186157 5,618.64 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186158 4,654.56 17/01/2018 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20186158 3,693.08 17/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186158 3,896.00 17/01/2018 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20186158 4,097.76 17/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186158 4,514.04 17/01/2018 Contractual costs Home Care ADULTS MENT98 Mentaur Ltd 20186158 3,917.00 17/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186589 7,854.04 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186589 7,854.04 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186589 7,854.04 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186589 7,854.04 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MENT98 Mentaur Ltd 20186590 4,413.92 22/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186591 6,859.04 22/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186592 4,309.04 22/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186593 5,088.00 22/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186594 3,953.64 22/01/2018 Contractual costs Supported Living Packages ADULTS MENT98 Mentaur Ltd 20186595 4,577.56 22/01/2018 Contractual costs Supported Living Packages ADULTS METH97 Methodist Homes For The Aged 20186159 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 1,400.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS METH97 Methodist Homes For The Aged 20186159 1,834.29 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILL32 Steve Mills Best Interest Assessor 10651538 325.00 03/01/2018 Supplies Professional Fees ADULTS MILL32 Steve Mills Best Interest Assessor 10651972 325.00 07/01/2018 Supplies Professional Fees ADULTS MILL32 Steve Mills Best Interest Assessor 10653715 325.00 18/01/2018 Supplies Professional Fees ADULTS MILT95 Milton House ACH Limited 20186160 3,609.84 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 3,163.68 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 3,528.72 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 2,960.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 2,960.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 2,960.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 3,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MILT95 Milton House ACH Limited 20186160 3,427.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MIND04 CPSL Mind 20186028 437.76 15/01/2018 Contractual costs Day Care ADULTS MIND04 CPSL Mind 20187318 437.76 29/01/2018 Contractual costs Day Care ADULTS MINS96 Minster Pathways Limited 20186161 2,854.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186161 3,432.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186161 3,130.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186161 3,122.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186162 5,272.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186163 5,905.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186163 5,905.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186163 5,061.57 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186163 3,200.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186596 3,366.16 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186597 3,366.16 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MINS96 Minster Pathways Limited 20186598 3,366.16 22/01/2018 Contractual costs Residential Care Home Placements ADULTS MPLC99 MPLC (International) Ltd 10654811 328.88 22/01/2018 Employees Licences ADULTS NATW02 Nat West One Card Bank (DD) 30183851 429.25 03/01/2018 Supplies IT Consumables ADULTS NEXT01 The Next Best Place Ltd 20186600 490.00 22/01/2018 Contractual costs Transport & Meals (Social Services Care) ADULTS NEXT01 The Next Best Place Ltd 20186600 2,240.00 22/01/2018 Contractual costs Day Care ADULTS NORS01 Norsaca (Trading) Ltd 10648299 4,219.48 30/11/2017 Contractual costs Residential Care Home Placements ADULTS NORS01 Norsaca (Trading) Ltd 10651743 4,219.48 29/12/2017 Contractual costs Residential Care Home Placements ADULTS NPOW01 NPower Ltd 20185476 1,123.99 16/12/2017 Premises Electricity ADULTS NPOW01 NPower Ltd 20185476 1,175.21 16/12/2017 Premises Electricity ADULTS NPOW01 NPower Ltd 20185476 762.13 16/12/2017 Premises Electricity ADULTS NPOW01 NPower Ltd 20185476 750.30 16/12/2017 Premises Electricity ADULTS NPOW01 NPower Ltd 20187237 768.71 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187237 781.86 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187237 1,272.42 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187237 1,244.11 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187238 989.04 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187238 1,216.96 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187238 766.12 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187238 935.76 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187238 296.49 18/01/2018 Premises Electricity ADULTS NPOW01 NPower Ltd 20187238 617.87 18/01/2018 Premises Electricity ADULTS OATL01 Oatlands Care Ltd 20186164 2,370.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ONES99 One Support 10650855 26,040.51 01/12/2017 Contractual costs Other Social Services Payments

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS ONES99 One Support 10654784 23,520.46 03/01/2018 Contractual costs Other Social Services Payments ADULTS ORCH09 Orchid Lawns Care Home 20186166 2,240.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ORCH09 Orchid Lawns Care Home 20186166 1,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ORCH92 Orchid National Nursing Supply 10650060 2,589.08 11/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10650091 732.34 07/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10650092 362.12 29/11/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10650873 316.19 28/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10650875 545.07 13/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10650947 2,433.46 13/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10650956 915.56 13/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10651170 2,255.76 20/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10651181 367.04 13/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10651628 3,063.12 20/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10651998 1,714.08 20/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652543 2,970.78 03/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652576 320.38 03/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652580 1,446.31 03/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652663 521.18 28/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652665 784.96 20/12/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652744 683.16 03/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10652849 392.48 03/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10653580 763.26 22/11/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10653581 501.22 15/11/2017 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10653776 927.06 05/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10653787 3,563.81 05/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10654366 312.16 10/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10654438 2,867.55 10/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10654552 320.48 23/01/2018 Employees Agency Salaries ADULTS ORCH92 Orchid National Nursing Supply 10654718 403.84 10/01/2018 Employees Agency Salaries ADULTS PAGE05 Jo Page Consulting Ltd 10651969 300.00 08/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10652639 300.00 10/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10653008 300.00 12/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10653143 300.00 13/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10653713 300.00 17/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10653844 300.00 17/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10654327 300.00 22/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10654328 300.00 19/01/2018 Supplies Professional Fees ADULTS PAGE05 Jo Page Consulting Ltd 10654901 300.00 26/01/2018 Supplies Professional Fees ADULTS PALM08 Palmerston Residential Care (DP) 20186167 2,200.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS PATR04 Patra Consultancy Ltd 10652638 360.00 09/01/2018 Supplies Professional Fees ADULTS PATR04 Patra Consultancy Ltd 10652925 300.00 10/01/2018 Supplies Professional Fees ADULTS PCMH99 Pcm Housing Association Ltd 20186168 2,124.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS PEAC04 Peaceable Habitation Ltd 10650844 300.00 28/12/2017 Supplies Professional Fees ADULTS PEAC04 Peaceable Habitation Ltd 10650845 300.00 27/12/2017 Supplies Professional Fees ADULTS PEAC04 Peaceable Habitation Ltd 10653144 300.00 12/01/2018 Supplies Professional Fees ADULTS PENR01 Penrose Options (Social Interest Group) 10652050 13,964.78 29/12/2017 Contractual costs Other Social Services Payments ADULTS PEOP03 People's Choice UK Ltd (DP) 20186601 2,166.50 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186601 537.00 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186601 2,953.25 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186602 1,808.00 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186602 2,937.60 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186602 2,438.40 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186602 1,628.00 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186602 2,272.00 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20186602 509.60 22/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187161 1,732.00 24/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187161 1,542.00 24/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187161 537.00 24/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187161 3,048.00 24/01/2018 Contractual costs Home Care ADULTS PEOP03 People's Choice UK Ltd (DP) 20187161 1,195.00 24/01/2018 Contractual costs Home Care ADULTS PETE91 Peterhouse (Places for People) 10652319 5,908.65 05/01/2018 Contractual costs Other Social Services Payments ADULTS PETE91 Peterhouse (Places for People) 10652320 10,079.77 05/01/2018 Contractual costs Other Social Services Payments ADULTS PHOE10 Phoenix House 20185786 5,449.49 10/01/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20185787 6,587.81 10/01/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20185788 3,764.28 10/01/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20185789 3,764.28 10/01/2018 Contractual costs Residential Care Home Placements ADULTS PHOE10 Phoenix House 20185790 6,417.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20186170 6,600.88 17/01/2018 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20186170 5,898.67 17/01/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20186170 5,898.67 17/01/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20186170 4,028.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20186170 4,028.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS PJCA99 PJ Care Ltd 20186171 6,292.56 17/01/2018 Contractual costs Nursing Home Payments ADULTS PJCA99 PJ Care Ltd 20186171 8,992.36 17/01/2018 Contractual costs Nursing Home Payments ADULTS POSI05 Positive Community Care Ltd 20186172 2,320.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS POTT08 Potton House (Priory Group) 20186173 3,092.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS POTT08 Potton House (Priory Group) 20186173 2,240.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS PURP99 Purple Professional Services L 20186603 345.00 22/01/2018 Contractual costs Home Care ADULTS PURP99 Purple Professional Services L 20186604 258.75 22/01/2018 Contractual costs Home Care ADULTS QUAL06 Quality Support Solutions Ltd 20186623 298.00 22/01/2018 Contractual costs Day Care ADULTS QUAL06 Quality Support Solutions Ltd 20186624 298.00 22/01/2018 Contractual costs Day Care ADULTS QUAL06 Quality Support Solutions Ltd 20186626 298.00 22/01/2018 Contractual costs Day Care ADULTS QUAL06 Quality Support Solutions Ltd 20186627 298.00 22/01/2018 Contractual costs Day Care ADULTS QUAL06 Quality Support Solutions Ltd 20186628 298.00 22/01/2018 Contractual costs Day Care ADULTS QUAL06 Quality Support Solutions Ltd 20186629 298.00 22/01/2018 Contractual costs Day Care ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,271.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20186207 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20186174 2,443.80 17/01/2018 Contractual costs Nursing Home Payments ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REAC08 Reach Care Services Ltd (Arden House) 20186175 1,615.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS REGA05 Regal Care Trading Ltd (Ashley Court Care Home) 20186176 1,920.68 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RLBC01 RLB Care Services Ltd 10650766 300.00 24/12/2017 Supplies Professional Fees ADULTS RLBC01 RLB Care Services Ltd 10654522 300.00 23/01/2018 Supplies Professional Fees ADULTS ROSS98 Ross Healthcare Limited 20186178 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS ROSS98 Ross Healthcare Limited 20186178 850.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ROSS98 Ross Healthcare Limited 20186178 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS ROSS98 Ross Healthcare Limited 20186178 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS RUNW01 Runwood Homes 20186179 2,129.96 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RUNW01 Runwood Homes 20186179 2,129.96 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20186180 3,630.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20186180 3,630.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20186180 3,630.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS SAHN99 Sah Nursing Homes Ltd 20186181 2,365.20 17/01/2018 Contractual costs Nursing Home Payments ADULTS SALI02 Salisbury Support 4 Autism Limited 20186029 4,986.82 15/01/2018 Contractual costs Supported Living Packages ADULTS SALI02 Salisbury Support 4 Autism Limited 20186029 4,986.81 15/01/2018 Contractual costs Supported Living Packages ADULTS SALK01 Peter Salkeld (Interpreter) 10650949 279.27 29/12/2017 Supplies Interpretation Services ADULTS SALK01 Peter Salkeld (Interpreter) 10653394 293.72 16/01/2018 Supplies Interpretation Services ADULTS SALK01 Peter Salkeld (Interpreter) 10655028 298.53 29/01/2018 Supplies Interpretation Services ADULTS SENS03 Sense - The National Deafblind & Rubella Association 20186030 2,329.44 15/01/2018 Contractual costs Day Care ADULTS SENS03 Sense - The National Deafblind & Rubella Association 20187319 2,329.44 29/01/2018 Contractual costs Day Care ADULTS SERV99 Serve 20186234 358.40 17/01/2018 Contractual costs Home Care ADULTS SERV99 Serve 20186235 1,295.20 17/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 645.53 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 680.80 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 285.55 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 257.27 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 2,009.70 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 2,198.12 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 590.83 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 2,198.12 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 1,919.59 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 872.91 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 1,856.18 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 796.54 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 554.03 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 540.81 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 1,250.82 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 981.18 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 936.27 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 1,667.76 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 332.34 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 297.23 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 442.94 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 498.68 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 565.09 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 569.16 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 677.86 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 1,340.04 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 281.03 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 277.57 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 332.34 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 431.19 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 416.94 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 843.49 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 843.49 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 721.80 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 747.23 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186630 780.35 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 670.23 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 641.48 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 347.90 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,994.72 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 445.64 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,595.26 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 798.92 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 644.50 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 577.62 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 560.44 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,021.30 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,338.24 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,241.52 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,219.40 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 974.64 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 960.12 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,842.24 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,655.36 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 837.12 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 704.11 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 748.85 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 1,862.28 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 2,181.60 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 521.68 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 545.27 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 439.84 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 428.06 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 257.75 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 329.84 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 329.84 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 300.36 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 295.68 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186631 831.10 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 636.64 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,655.36 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 412.91 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 641.48 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 714.75 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,994.72 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,185.67 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 545.42 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 2,181.72 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,652.07 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 257.11 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,855.09 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,842.36 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,655.36 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 545.27 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 529.57 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 431.95 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 368.76 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 329.84 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 329.84 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 290.99 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 259.74 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 672.86 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,522.50 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,338.36 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,241.52 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 1,219.40 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 948.58 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 816.09 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 791.63 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 741.73 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 252.67 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 500.15 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186632 394.25 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186633 250.88 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186633 842.87 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186633 689.92 22/01/2018 Contractual costs Home Care ADULTS SEVA01 Sevacare 20186633 330.51 22/01/2018 Contractual costs Home Care ADULTS SHEL03 Shelton Care Ltd 20186182 8,710.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS SHRU01 The Shrubbery 20186183 2,300.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS SIGN05 Karen Vine t/a Signing Support Services 20186236 560.00 17/01/2018 Contractual costs Day Care ADULTS SMAR19 Smart Criminal Justice Services 10653267 15,000.00 11/01/2018 Contractual costs Other Social Services Payments ADULTS SOCI02 Social Care Solutions Ltd 20186237 20,505.87 17/01/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20186238 12,111.30 17/01/2018 Contractual costs Supported Living Packages ADULTS SOCI02 Social Care Solutions Ltd 20187162 7,184.45 24/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS SOLD01 Solden Hill House Ltd 20186184 3,900.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 9,239.10 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 5,950.00 10/01/2018 Contractual costs Respite Care ADULTS STAN97 St Andrews Care Homes 20185621 1,150.00 10/01/2018 Contractual costs Respite Care ADULTS STAN97 St Andrews Care Homes 20185621 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 6,955.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 1,495.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185621 2,020.71 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 14,280.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,820.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 6,955.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 6,955.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 2,405.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 1,495.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 7,735.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 1,190.00 10/01/2018 Contractual costs Respite Care ADULTS STAN97 St Andrews Care Homes 20185622 887.14 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STAN97 St Andrews Care Homes 20185622 1,020.00 10/01/2018 Contractual costs Respite Care ADULTS STAN97 St Andrews Care Homes 20185622 765.00 10/01/2018 Contractual costs Respite Care ADULTS STAN97 St Andrews Care Homes 20185622 4,590.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS STMA81 St Matthews Ltd 20186185 4,600.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS STMA86 St Mary'S Convent 20186186 2,249.36 17/01/2018 Contractual costs Residential Care Home Placements ADULTS STON15 Stonewater Ltd 10650856 5,844.65 07/12/2017 Contractual costs Other Social Services Payments ADULTS STON15 Stonewater Ltd 10650857 1,987.40 07/12/2017 Contractual costs Other Social Services Payments ADULTS STON15 Stonewater Ltd 10650858 3,020.84 07/12/2017 Contractual costs Other Social Services Payments ADULTS STON15 Stonewater Ltd 10650933 1,313.57 18/12/2017 Premises Rent Paid ADULTS STON15 Stonewater Ltd 10654785 5,279.04 11/01/2018 Contractual costs Other Social Services Payments ADULTS STON15 Stonewater Ltd 10654786 1,795.07 11/01/2018 Contractual costs Other Social Services Payments ADULTS STON15 Stonewater Ltd 10654787 2,728.50 11/01/2018 Contractual costs Other Social Services Payments ADULTS STRO96 Stroud Court Community Trust 20186187 5,502.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS STRO98 The Stroke Association 10650835 4,685.50 01/01/2018 Contractual costs Contract payments - Voluntary Associations ADULTS STRO98 The Stroke Association 10650836 8,267.50 01/01/2018 Contractual costs Contract payments - Voluntary Associations ADULTS SURR02 Surround Care Ltd 20186634 487.00 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20186635 1,436.10 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20186637 484.20 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20186638 1,154.00 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20186639 478.75 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20186640 583.00 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20186642 1,462.05 22/01/2018 Contractual costs Home Care ADULTS SURR02 Surround Care Ltd 20187465 288.00 31/01/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20185116 827.31 03/01/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20185791 995.42 10/01/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20186031 840.19 15/01/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20186032 661.26 15/01/2018 Contractual costs Home Care ADULTS TEAM02 Team Brain Injury Support Ltd 20186239 848.07 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186037 780.80 15/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186038 405.80 15/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186039 765.40 15/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186040 741.10 15/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186043 896.65 15/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186246 780.80 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186247 405.80 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186248 765.40 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186249 741.10 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186252 896.65 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186254 827.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186257 750.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186261 405.80 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186262 809.45 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186263 827.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186269 382.70 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186270 499.55 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186271 382.70 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186274 827.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186277 750.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186281 405.80 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186282 809.45 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186283 827.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186289 396.90 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186293 756.50 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186294 405.80 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186296 896.65 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186297 253.90 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186298 360.60 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186300 827.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186304 750.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186307 518.40 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186308 1,034.65 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186309 1,061.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186315 854.35 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186316 490.90 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186321 981.80 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186323 931.00 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186324 273.60 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186326 306.05 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186328 262.45 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186330 490.90 17/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20186929 891.56 24/01/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20186929 848.32 24/01/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20186929 710.16 24/01/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20186929 772.08 24/01/2018 Contractual costs Social Services Direct Payments ADULTS TELO01 Telopea Managed Services Ltd 20187171 842.60 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187172 405.80 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187173 765.40 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187174 741.10 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187180 827.00 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187183 750.00 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187184 262.45 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187187 405.80 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187188 809.45 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187189 827.00 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187194 382.70 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187195 780.80 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187196 382.70 24/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187320 953.00 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187321 463.20 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187322 873.60 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187323 822.80 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187327 387.10 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187329 944.00 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187333 750.00 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187335 262.45 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187339 462.10 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187340 922.05 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187341 944.00 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187347 436.80 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187348 436.80 29/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187471 780.80 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187472 405.80 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187473 765.40 31/01/2018 Contractual costs Home Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ADULTS TELO01 Telopea Managed Services Ltd 20187474 741.10 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187477 827.00 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187479 750.00 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187480 262.45 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187483 405.80 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187484 809.45 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187485 827.00 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187486 282.35 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187491 382.70 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187492 780.80 31/01/2018 Contractual costs Home Care ADULTS TELO01 Telopea Managed Services Ltd 20187493 382.70 31/01/2018 Contractual costs Home Care ADULTS THAC02 Thackeray House Care Home 20186188 2,379.80 17/01/2018 Contractual costs Nursing Home Payments ADULTS THFC99 Thf Care Estates Ltd 20186189 663.32 17/01/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20186189 5,356.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20186189 3,369.16 17/01/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20186189 4,709.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS THFC99 Thf Care Estates Ltd 20186189 3,908.20 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 Salvete Residential Care. 20186190 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 Salvete Residential Care. 20186190 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 Salvete Residential Care. 20186190 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 Salvete Residential Care. 20186190 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 Salvete Residential Care. 20186190 2,266.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TKBH99 Salvete Residential Care. 20186190 2,554.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20186191 2,600.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20186191 2,587.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20186191 2,587.92 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TOGE99 Together Working for Wellbeing 20187198 331.70 24/01/2018 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20187199 329.56 24/01/2018 Contractual costs Home Care ADULTS TOGE99 Together Working for Wellbeing 20187495 265.71 31/01/2018 Contractual costs Home Care ADULTS TRAN15 Transparent Care Ltd 20186192 8,471.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TRAV02 Travis Perkins Trading Co Ltd 10652382 372.01 05/01/2018 Supplies Purchase of Consumables ADULTS TRAV02 Travis Perkins Trading Co Ltd 10653108 318.27 10/01/2018 Supplies Purchase of Consumables ADULTS TRAV02 Travis Perkins Trading Co Ltd 10654070 537.33 18/01/2018 Supplies Purchase of Consumables ADULTS TURN13 Turning Point Services Ltd 20185792 10,487.91 10/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20185792 8,983.56 10/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20185792 13,892.53 10/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20185792 13,887.13 10/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20185792 13,520.31 10/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20185792 15,808.88 10/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20186332 21,267.75 17/01/2018 Contractual costs Contract Payments - Private Contractors ADULTS TURN13 Turning Point Services Ltd 20186333 16,640.35 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20186333 14,862.09 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20186333 13,827.47 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20186333 13,827.47 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20186333 4,767.22 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN13 Turning Point Services Ltd 20186333 4,767.22 17/01/2018 Contractual costs Residential Care Home Placements ADULTS TURN87 The Turning Point 20185793 8,844.56 10/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20185793 8,844.56 10/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20185793 8,844.56 10/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20185793 8,844.56 10/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20185793 8,844.56 10/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20185793 8,844.56 10/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20186046 18,707.01 15/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20186334 18,894.99 17/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20186334 11,207.19 17/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20186334 11,207.19 17/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20186334 11,207.19 17/01/2018 Contractual costs Supported Living Packages ADULTS TURN87 The Turning Point 20186334 3,860.25 17/01/2018 Contractual costs Supported Living Packages ADULTS VICT04 Victim Support 10654788 3,068.49 02/01/2018 Contractual costs Other Social Services Payments ADULTS VICT04 Victim Support 10654948 22,491.39 02/01/2018 Contractual costs Other Social Services Payments ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 1,508.00 10/01/2018 Contractual costs Day Care ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 5,520.97 10/01/2018 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 9,295.00 10/01/2018 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 8,939.06 10/01/2018 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 1,639.30 10/01/2018 Contractual costs Day Care ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 773.50 10/01/2018 Contractual costs Day Care ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 8,023.34 10/01/2018 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 7,983.56 10/01/2018 Contractual costs Residential Care Home Placements ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20185623 9,800.83 10/01/2018 Contractual costs Residential Care Home Placements ADULTS VILL06 Village Green Care Home Ltd 20186047 525.70 15/01/2018 Contractual costs Respite Care ADULTS VILL06 Village Green Care Home Ltd 20186193 2,102.80 17/01/2018 Contractual costs Residential Care Home Placements ADULTS VILL97 Village Homes (Somerset) Ltd 20186194 3,572.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS VOIC01 VoiceAbility. 10654776 294.29 25/01/2018 Supplies Professional Fees ADULTS VOYA98 Voyage 20186195 5,193.72 17/01/2018 Contractual costs Residential Care Home Placements ADULTS VOYA98 Voyage 20186195 6,639.08 17/01/2018 Contractual costs Residential Care Home Placements ADULTS VOYA99 Voyage 20186196 4,848.76 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WADH01 Wadhurst Manor (Barchester Healthcare Ltd) 20186197 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 1,862.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,140.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WATE94 Waterloo House Care Home Ltd 20186198 2,380.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WELL12 Wellington Support Ltd 20186048 4,406.34 15/01/2018 Contractual costs Supported Living Packages ADULTS WEND01 Wendleberrie Care Limited 20186199 1,626.88 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WHIT91 Whitegates Management Committee 20186200 4,219.48 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20186201 5,881.48 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20186202 6,930.40 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20186202 7,645.12 17/01/2018 Contractual costs Residential Care Home Placements ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20185117 3,055.00 03/01/2018 Contractual costs Day Care ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20186203 2,380.00 17/01/2018 Contractual costs Nursing Home Payments ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20187201 3,995.00 24/01/2018 Contractual costs Day Care ADULTS ZEBR02 Zebra Care 20186204 4,000.00 17/01/2018 Contractual costs Residential Care Home Placements ADULTS ZEBR02 Zebra Care 20186204 4,800.00 17/01/2018 Contractual costs Residential Care Home Placements CAPITAL AALI01 AA Lighting Contractors Ltd 30185033 137,876.00 29/01/2018 Capital Highways Works CAPITAL BARC01 Barcham Trees Plc 10654042 701.00 19/01/2018 Capital Highways Works CAPITAL BARC01 Barcham Trees Plc 10654043 4,369.00 19/01/2018 Capital Highways Works CAPITAL BIBL02 Bibliotheca Ltd 10651942 1,500.00 08/01/2018 Capital Plant & Equipment CAPITAL BROW31 Brownhill Hayward Brown Ltd 10652338 16,791.00 31/12/2017 Capital Professional Fees CAPITAL BSGP01 BSG Property Services Ltd 10651457 38,249.37 04/01/2018 Capital Building Improvement Works CAPITAL BSGP01 BSG Property Services Ltd 10652553 14,002.37 09/01/2018 Capital Building Improvement Works CAPITAL BSGP01 BSG Property Services Ltd 10654086 3,406.00 22/01/2018 Capital Plant & Equipment CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10644615 6,448.00 15/11/2017 Capital Plant & Equipment CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10645431 3,000.00 21/11/2017 Capital Grants & Contributions to 3rd Parties CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10647835 3,087.00 05/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10652274 7,000.00 09/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10653533 7,000.00 17/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL COLA02 Colas Limited 10654862 22,297.62 25/01/2018 Capital Highways Works CAPITAL DELL01 Dell Corporation Ltd 10654875 2,040.20 25/01/2018 Capital IT - Hardware CAPITAL DJTS01 DJT Surfacing Ltd. 10654284 772.72 03/01/2018 Capital Highways Works CAPITAL DJTS01 DJT Surfacing Ltd. 10654285 1,189.86 03/01/2018 Capital Highways Works CAPITAL DJTS01 DJT Surfacing Ltd. 10654361 28,308.38 03/01/2018 Capital Highways Works CAPITAL ELEC17 Electrical Testing Ltd 10654078 1,139.45 22/01/2018 Capital Highways Works CAPITAL FACU01 Facultatieve Technologies 10650802 144,237.30 21/12/2017 Capital Plant & Equipment

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CAPITAL FIND05 Findlay Irvine Ltd 30184096 33,200.00 15/01/2018 Capital Plant & Equipment CAPITAL FULC01 Fulcrum Pipelines Ltd 10653934 10,769.75 18/01/2018 Capital Plant & Equipment CAPITAL GADS01 Gadsby & Fay 10649050 8,211.00 13/10/2017 Capital Plant & Equipment CAPITAL GREA02 Great Barford Parish Council 10653191 4,165.00 16/01/2018 Capital Funding S106 Contributions CAPITAL HAND08 Handicare Accessibility Ltd 10653571 1,072.00 15/01/2018 Capital Plant & Equipment CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10651462 25,879.13 30/12/2017 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10651465 81,862.80 29/12/2017 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10654386 37,535.72 19/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10654387 175,324.10 22/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10654388 276,839.25 22/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10654389 226,745.75 22/01/2018 Capital Highways Works CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10654598 98,351.77 24/01/2018 Capital Highways Works CAPITAL HART06 Harton Limited 10652998 250.90 12/01/2018 Capital Highways Works CAPITAL HDPR01 HD Property Services Limited 10644895 4,945.00 08/06/2017 Capital Plant & Equipment CAPITAL HDPR01 HD Property Services Limited 10649156 4,387.00 13/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL HDPR01 HD Property Services Limited 10650623 5,155.00 22/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL HIGH25 Hightec Roofline Ltd & Build 10650143 20,000.00 20/12/2017 Capital Plant & Equipment CAPITAL HIGH25 Hightec Roofline Ltd & Build 10653780 15,000.00 18/01/2018 Capital Plant & Equipment CAPITAL HIGH25 Hightec Roofline Ltd & Build 10653781 5,000.00 18/01/2018 Capital Plant & Equipment CAPITAL INNS99 Innsite UK Ltd 10651154 58,244.39 31/12/2017 Capital Building Improvement Works CAPITAL INNS99 Innsite UK Ltd 10653279 8,253.01 15/01/2017 Capital Building Improvement Works CAPITAL INNS99 Innsite UK Ltd 10653308 1,110.00 16/01/2018 Capital Plant & Equipment CAPITAL INSI06 Insight Direct (UK) Ltd 10651717 2,986.94 29/12/2017 Capital IT - Licences CAPITAL KCWW01 KCW Windows Ltd 10654922 2,742.00 25/01/2018 Capital Building Improvement Works CAPITAL KCWW01 KCW Windows Ltd 10654922 1,000.00 25/01/2018 Capital Building Improvement Works CAPITAL KIER01 Kier Construction 10653523 45,659.49 26/01/2018 Capital New Building Construction CAPITAL KONE01 Kone Plc 10654046 12,778.60 19/01/2018 Capital Capital expenditure of Lifts CAPITAL LAND19 Landscope Land & Property Ltd 30184517 4,646.00 30/11/2017 Capital Highways Works CAPITAL LAND20 LandScope Engineering Ltd 10650984 6,143.00 20/12/2017 Capital Funding S106 Contributions CAPITAL LUNG01 Lungfish Architects Ltd 10653522 16,844.00 15/01/2018 Capital Professional Fees CAPITAL LUNG01 Lungfish Architects Ltd 10653692 16,844.00 14/12/2017 Capital Professional Fees CAPITAL MGBW01 MGB Waste Systems 10650652 11,970.00 14/12/2017 Capital Plant & Equipment CAPITAL MGBW01 MGB Waste Systems 10651441 11,172.00 20/12/2017 Capital Plant & Equipment CAPITAL MILN02 C P Milne & Sons 10649492 5,568.92 30/11/2017 Capital Grants & Contributions to 3rd Parties CAPITAL MILN02 C P Milne & Sons 10652376 5,175.00 08/01/2018 Capital Plant & Equipment CAPITAL NATW02 Nat West One Card Bank (DD) 30184914 474.11 03/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL OTTH01 OTT Hydrometry Ltd 10652842 5,898.70 22/12/2017 Capital Plant & Equipment CAPITAL OTTH01 OTT Hydrometry Ltd 10652843 3,792.80 22/12/2017 Capital Plant & Equipment CAPITAL OTTH01 OTT Hydrometry Ltd 10652844 306.90 22/12/2017 Capital Plant & Equipment CAPITAL PAUL06 Paul Brooks General Builders Ltd. 10649469 4,559.00 12/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL PICK07 Pick Everard 10650300 11,122.25 20/12/2017 Capital Professional Fees CAPITAL PICK07 Pick Everard 10650331 4,200.00 20/12/2017 Capital Professional Fees CAPITAL PICK07 Pick Everard 10651386 7,798.97 03/12/2017 Capital Professional Fees CAPITAL PICK07 Pick Everard 10651397 8,142.88 31/12/2017 Capital Professional Fees CAPITAL PRIC06 PricewaterhouseCoopers LLP 10653463 212,530.00 05/01/2018 Capital Professional Fees CAPITAL RICH20 R Richardson Quality Construction 10651246 2,176.00 03/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL SJIB01 SJI Building Maintenance Ltd 10651028 3,941.18 29/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL SJIB01 SJI Building Maintenance Ltd 10651029 10,765.51 29/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL SJIB01 SJI Building Maintenance Ltd 10651029 7,451.48 29/12/2017 Capital Grants & Contributions to 3rd Parties CAPITAL SJIB01 SJI Building Maintenance Ltd 10651504 2,412.00 29/12/2017 Capital Plant & Equipment CAPITAL SNAP03 Snapfast 10653168 3,510.72 10/01/2018 Capital Highways Works CAPITAL STAD01 Staddle (Builders) Ltd 10651854 4,894.00 04/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAD01 Staddle (Builders) Ltd 10653457 3,710.77 12/01/2018 Capital Grants & Contributions to 3rd Parties CAPITAL STAN16 Stannah Lift Services Ltd 10649350 2,928.00 23/11/2017 Capital Plant & Equipment CAPITAL STAN16 Stannah Lift Services Ltd 10653183 538.74 19/07/2017 Capital Plant & Equipment CAPITAL STAN16 Stannah Lift Services Ltd 10653184 5,851.00 30/11/2017 Capital Plant & Equipment CAPITAL STAN16 Stannah Lift Services Ltd 10653185 2,519.28 08/12/2017 Capital Plant & Equipment CAPITAL STON16 Stone King LLP 10653252 580.00 21/12/2017 Capital Professional Fees CAPITAL SWAR01 SWARCO TRAFFIC Ltd 10650203 181,600.84 20/12/2017 Capital Highways Works CAPITAL TOTA96 Total Hygiene 10651702 3,597.18 27/10/2017 Capital Grants & Contributions to 3rd Parties CAPITAL TRAC05 Tracsis Traffic Data Limited 10652709 1,750.00 09/01/2018 Capital Highways Works CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10645243 9,743.52 18/09/2017 Capital Highways Works CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10653020 879.66 05/10/2017 Capital Highways Works CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10653021 1,560.72 26/10/2017 Capital Highways Works CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10653022 5,661.70 30/10/2017 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10651366 19,209.30 04/01/2018 Capital Plant & Equipment CAPITAL UKPO01 UK Power Networks 10653312 677.00 05/01/2018 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10654294 677.00 16/11/2017 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10654507 436.00 05/12/2017 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10654508 2,415.00 05/12/2017 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10654509 2,958.00 05/12/2017 Capital Highways Works CAPITAL UKPO01 UK Power Networks 10654510 1,308.00 05/12/2017 Capital Highways Works CAPITAL VINT01 Vintec Laboratories Ltd 10649776 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10649777 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10649778 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10649779 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10649780 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10649781 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10649782 250.00 16/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10650442 250.00 20/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10650443 250.00 20/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10650444 250.00 20/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10650446 250.00 20/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10651999 250.00 29/12/2017 Capital Professional Fees CAPITAL VINT01 Vintec Laboratories Ltd 10653783 250.00 15/01/2018 Capital Professional Fees CAPITAL WATE91 Waterman Aspen Ltd 10654379 750.00 23/01/2018 Capital Highways Works CAPITAL WATE91 Waterman Aspen Ltd 10654380 600.00 23/01/2018 Capital Highways Works CAPITAL WATE91 Waterman Aspen Ltd 10654381 750.00 23/01/2018 Capital Highways Works CAPITAL WATE91 Waterman Aspen Ltd 10654382 600.00 23/01/2018 Capital Highways Works CAPITAL WATE91 Waterman Aspen Ltd 10654383 600.00 23/01/2018 Capital Highways Works CAPITAL WATE91 Waterman Aspen Ltd 10654384 600.00 23/01/2018 Capital Highways Works CAPITAL WEST27 Western Power Distribution 10650878 962.69 27/12/2017 Capital Highways Works CAPITAL WEST27 Western Power Distribution 10650879 962.69 27/12/2017 Capital Highways Works CAPITAL WILL19 Willmott Dixon Construction Ltd 10650238 25,873.14 20/12/2017 Capital New Building Construction CAPITAL WILL19 Willmott Dixon Construction Ltd 10651977 95,716.56 04/01/2018 Capital New Building Construction CAPITAL WISE01 WISER Environment Ltd 10654057 881.75 19/01/2018 Capital Professional Fees CHILDRENS University Of Essex 10652657 1,791.00 11/01/2018 Contractual costs Equip & Field Trips (Further Education) CHILDRENS 3STA99 3 Star Cars 10651061 14,431.00 30/11/2017 Transport Related Expenditure Passenger Transport CHILDRENS 3STA99 3 Star Cars 10652006 6,813.00 31/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS A1CA01 A1 Cars 10654511 778.20 30/11/2017 Transport Related Expenditure Passenger Transport CHILDRENS ABBE05 Abbeyfield School 20186991 438.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10650997 13,162.00 17/11/2017 Transport Related Expenditure Passenger Transport CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10654055 800.00 31/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10654056 1,024.00 31/10/2017 Transport Related Expenditure Passenger Transport CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10654225 7,019.00 31/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS ACOR15 Acorn Early Years Foundation 20185055 12,632.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ADOP99 Adoptionplus Ltd 10649281 1,068.75 30/11/2017 Supplies Professional Fees CHILDRENS ADOP99 Adoptionplus Ltd 10651615 1,068.75 19/12/2017 Supplies Professional Fees CHILDRENS ADVA15 Advantage Schools 20186416 984.00 17/01/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils CHILDRENS ADVA15 Advantage Schools 20186416 4,800.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS ADVA15 Advantage Schools 20186416 3,991.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS ADVA15 Advantage Schools 20186416 3,597.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS AKIT01 Akita Security Services Ltd 10650995 336.68 31/12/2017 Supplies Security Contract CHILDRENS ALAM99 Alameda Middle School 20186991 1,271.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ALLI96 Alliance Foster Care Ltd 10651042 3,290.34 31/12/2017 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10651043 3,193.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10651044 3,193.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10651045 3,193.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10651046 3,193.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS ALLI96 Alliance Foster Care Ltd 10651613 2,372.74 31/12/2017 Contractual costs Independent Foster Care CHILDRENS ALLN01 All Nations Pre-School 20185055 8,478.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ALLN01 All Nations Pre-School 20186069 1,508.10 16/01/2018 Contractual costs PVI Payments CHILDRENS ALMO99 The Almonds Pre-School 20185055 14,368.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ALTE02 AlterEgo Theatre Company 10654117 1,075.00 18/01/2018 Supplies Miscellaneous Expenditure CHILDRENS AMIC02 The Amicus Community 10650747 18,821.34 11/12/2017 Contractual costs Voluntary & Independent Schools CHILDRENS ANCH01 Anchor Fostercare 10647833 4,207.01 01/12/2017 Contractual costs Independent Foster Care CHILDRENS ANCH01 Anchor Fostercare 10653679 380.00 16/01/2018 Contractual costs Independent Foster Care CHILDRENS ANGL20 Anglia Handling Services Limited 10654686 575.00 25/01/2018 Supplies Repairs on Equipment CHILDRENS ARCE02 Dr Adrian Cree T/A ARC Expert Witness Ltd C/O Doctors Tax Ltd 10652883 408.00 20/01/2017 Supplies Professional Fees

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS ARCH94 Archway Care Ltd 10653465 3,321.34 15/01/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10653466 3,720.62 15/01/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10653467 3,720.62 15/01/2018 Contractual costs Independent Foster Care CHILDRENS ARCH94 Archway Care Ltd 10653468 3,720.62 15/01/2018 Contractual costs Independent Foster Care CHILDRENS ARIS98 Aristo-Tots Private Nursery School 20185055 16,122.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS ARIS98 Aristo-Tots Private Nursery School 20186069 4,524.30 16/01/2018 Contractual costs PVI Payments CHILDRENS ATHE01 Athena Housing & Support 10651153 1,857.14 31/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10651468 3,321.43 04/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10651469 1,142.86 04/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS ATHE01 Athena Housing & Support 10651470 3,312.43 04/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10648852 327.00 08/12/2017 Contractual costs Transport & Meals (Social Services Care) CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10648852 526.00 08/12/2017 Contractual costs Transport & Meals (Social Services Care) CHILDRENS AUTH01 Authorised Publications 10650830 250.00 01/12/2017 Supplies Marketing & Promotion CHILDRENS AVIS02 Avisant Consulting Ltd 10654683 3,750.00 24/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS AYNS01 Charlotte Aynsley - E-Safety Training & Consultancy 10650982 875.00 22/12/2017 Supplies Professional Fees CHILDRENS BALT01 Baltimore Consulting Ltd 10649557 1,500.00 03/10/2017 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10650736 440.00 22/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10652389 880.00 08/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10654721 880.00 23/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS BALT01 Baltimore Consulting Ltd 10654722 880.00 16/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS BANA02 Banana Moon Nursery (Omni People Ltd) 10645013 281.78 01/12/2017 Contractual costs Childcare CHILDRENS BANA02 Banana Moon Nursery (Omni People Ltd) 20185055 1,651.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BARN20 Chris Barnes (4PB) 10650174 1,450.00 18/01/2017 Supplies Court and Legal Fees CHILDRENS BARN20 Chris Barnes (4PB) 10651992 600.00 24/11/2017 Supplies Court and Legal Fees CHILDRENS BARN91 Barnardos 10653323 6,250.00 16/01/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS BDPS01 BDP Social Care Ltd 10645306 640.00 18/11/2017 Supplies Professional Fees CHILDRENS BEAV01 Beaver Sheds Ltd 10652429 2,491.66 05/01/2018 Premises Maintenance of Buildings CHILDRENS BED046 Bedford College Academies Trust Ltd 20186416 1,600.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS BED046 Bedford College Academies Trust Ltd 20186416 1,574.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10650705 437.50 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS BED999 Bedford & District Cerebral Palsy So 10652752 732.16 10/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BEDF08 Bedford College 20186992 30,921.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS BEDF49 Bedford Creative Arts 10654690 5,000.00 25/01/2018 Supplies Professional Fees CHILDRENS BEDF76 Bedfordshire Foster Career Association 10654866 1,000.00 01/05/2017 Supplies Professional Fees CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10649047 390.08 27/10/2017 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10651473 3,754.52 23/12/2017 Contractual costs High Level Family Support CWD CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 20171062 6,416.67 19/06/2017 Contractual costs Contract Payments - Health Authorities CHILDRENS BEEC99 The Beeches (UK) Limited 10651299 14,592.00 31/12/2017 Contractual costs Voluntary & Independent Schools CHILDRENS BIDD98 Biddenham Upper School 10653901 25,000.00 22/01/2018 Contractual costs Contingency - Schools CHILDRENS BIGM01 Big Marketing Ltd 10651884 352.20 31/12/2017 Supplies Marketing & Promotion CHILDRENS BION01 Bionicare 10651047 1,944.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651048 1,944.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651049 1,872.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651050 1,836.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651052 540.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651053 477.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651054 774.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651055 360.00 02/01/2018 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651708 1,944.00 08/09/2017 Contractual costs High Level Family Support CWD CHILDRENS BION01 Bionicare 10651709 1,944.00 15/09/2017 Contractual costs High Level Family Support CWD CHILDRENS BIZZ98 Bizzy Bees Pre-School 20185055 21,720.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BIZZ98 Bizzy Bees Pre-School 20186069 767.76 16/01/2018 Contractual costs PVI Payments CHILDRENS BLEB02 BLEBP t/a Develop EBP 20186992 5,597.00 24/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS BOST03 Bostock Health Care 10652645 847.00 10/01/2018 Employees Training CHILDRENS BOST03 Bostock Health Care 10653532 1,678.00 16/01/2018 Employees Training CHILDRENS BROO99 Brook Day Nursery 20185055 13,433.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BUNY97 Bunyan Playgroup 20185055 10,813.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BURM01 Matthew Burman (New Court Chambers) 10651994 600.00 21/11/2017 Supplies Court and Legal Fees CHILDRENS BUSY02 Busy Bees Day Nursery 20185055 25,634.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BUSY03 Busy Bees Children's Day Nursery (Just Learning Nursery) 20185055 28,687.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS BYTH01 By The Bridge 10651220 5,203.57 01/01/2018 Contractual costs Independent Foster Care CHILDRENS BYTH01 By The Bridge 10651221 2,601.79 01/01/2018 Contractual costs Independent Foster Care CHILDRENS BYTH01 By The Bridge 10651222 4,424.59 01/01/2018 Contractual costs Independent Foster Care CHILDRENS CAMB23 Cambian Childcare Limited 10650751 14,392.99 21/12/2017 Contractual costs Residential Care Home Placements CHILDRENS CAMB23 Cambian Childcare Limited 10650752 17,714.33 21/12/2017 Contractual costs Residential Care Home Placements CHILDRENS CANT02 CANTO Ltd 20186992 2,965.00 24/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS CAPP01 CAPP Children & Adolescents Placement Provisions Ltd 10650877 11,071.42 01/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS CAPP01 CAPP Children & Adolescents Placement Provisions Ltd 10653979 302.17 08/12/2017 Contractual costs Residential Care Home Placements CHILDRENS CAPP01 CAPP Children & Adolescents Placement Provisions Ltd 10654409 9,999.92 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10651507 3,565.00 02/01/2018 Contractual costs Independent Foster Care CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10651508 3,565.00 02/01/2018 Contractual costs Independent Foster Care CHILDRENS CARE17 Careroom Limited 20185055 14,791.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CARE96 Care Forum (Mk) Ltd 10653553 444.00 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653554 799.20 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653555 921.30 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653560 732.60 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653561 843.60 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653562 355.20 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653563 599.40 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10653564 932.40 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARE96 Care Forum (Mk) Ltd 10654214 678.30 31/12/2017 Contractual costs High Level Family Support CWD CHILDRENS CARL98 Carlton Preschool 20185055 7,535.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CART03 Carter Brown Assoc Ltd 10652863 1,947.50 10/01/2018 Supplies Professional Fees CHILDRENS CART03 Carter Brown Assoc Ltd 10652890 5,937.40 11/01/2018 Supplies Professional Fees CHILDRENS CART03 Carter Brown Assoc Ltd 10653313 506.50 12/01/2018 Supplies Professional Fees CHILDRENS CATE04 Caterlink Ltd 10653967 4,858.85 17/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10653968 78,455.75 17/01/2018 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10653969 3,307.40 27/12/2017 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10653970 6,106.50 27/12/2017 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10653971 2,397.48 27/12/2017 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10653972 38,356.40 27/12/2017 Contractual costs School Meals CHILDRENS CATE04 Caterlink Ltd 10653973 140,453.05 27/12/2017 Contractual costs School Meals CHILDRENS CCSM01 CCS Media Limited 10650563 277.65 21/12/2017 Supplies IT Equipment Purchases CHILDRENS CENT10 Central Bedfordshire Council 10650853 3,662.50 28/12/2017 Contractual costs Payments to Other Local Authorities CHILDRENS CENT10 Central Bedfordshire Council 10650972 50,861.11 01/01/2018 Contractual costs Payments to Other Local Authorities CHILDRENS CENT10 Central Bedfordshire Council 10653155 12,450.59 15/01/2018 Contractual costs In House Fostering Allowances CHILDRENS CENT10 Central Bedfordshire Council 10653416 11,766.87 30/11/2017 Contractual costs Payments to Other Local Authorities CHILDRENS CENT28 Central Bedfordshire College 20186992 1,031.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10647813 1,200.00 01/12/2017 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10647815 1,350.00 01/12/2017 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10647817 1,320.00 01/12/2017 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10647819 1,625.00 01/12/2017 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10648633 825.00 01/12/2017 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10648635 1,595.00 01/12/2017 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651387 1,240.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651388 1,395.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651389 1,395.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651390 1,705.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651391 1,364.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651392 1,705.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651393 2,015.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651395 1,705.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10651396 1,364.00 01/01/2018 Contractual costs Family Assistance CHILDRENS CENT35 Central Cars Ltd 10649849 1,276.00 11/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CENT37 Centre for Justice Innovation UK 10652384 4,975.00 16/11/2017 Employees Training CHILDRENS CHAN11 The Change Portfolio Ltd t/a The Change Project 10643891 4,600.00 31/10/2017 Contractual costs Therapeutic Services CHILDRENS CHAN98 Chantry Primary School 20186991 560.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS CHAR34 Judith Charlton (Four Brick Court) 10650175 6,100.00 03/03/2017 Supplies Court and Legal Fees CHILDRENS CHEE97 Cheeky Monkeys Two Day Nursery 20185055 21,087.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CHIL10 Children First Fostering Agency. 10651019 3,259.34 01/01/2018 Contractual costs Independent Foster Care CHILDRENS CHIL10 Children First Fostering Agency. 10651020 3,642.81 01/01/2018 Contractual costs Independent Foster Care CHILDRENS CHIL10 Children First Fostering Agency. 10651021 3,538.03 01/01/2018 Contractual costs Independent Foster Care CHILDRENS CHRI93 Christ Church Playgroup 20185055 13,040.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CHRY99 Chrysalis Care 10651018 4,871.34 28/12/2017 Contractual costs Independent Foster Care CHILDRENS CHUM99 Chums Social Enterprise 10654103 2,400.00 19/01/2018 Supplies Professional Fees CHILDRENS CHUR05 Church Lane Community Centre 10651474 260.00 03/01/2018 Supplies Venue Hire CHILDRENS CLAP07 Clapham Cars Ltd 10650998 808.50 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10650999 924.00 19/02/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10651000 1,524.00 19/12/2017 Transport Related Expenditure Passenger Transport

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS CLAP07 Clapham Cars Ltd 10651001 1,404.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10651002 1,524.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10651003 970.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10651004 890.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP07 Clapham Cars Ltd 10651005 981.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS CLAP98 Clapham Pre-School 20185055 34,167.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS CLAP98 Clapham Pre-School 20186069 3,921.06 16/01/2018 Contractual costs PVI Payments CHILDRENS CLEA17 Clear Outcomes Consultancy Ltd 10653318 2,088.20 15/01/2018 Supplies Professional Fees CHILDRENS COLL23 Alicia Collinson (Harcourt Chambers) 10651511 1,900.00 29/11/2017 Supplies Court and Legal Fees CHILDRENS COLL23 Alicia Collinson (Harcourt Chambers) 10654744 480.00 11/12/2017 Supplies Court and Legal Fees CHILDRENS COMP24 Compass Fostering Central Limited 10651147 3,317.00 01/01/2018 Contractual costs Independent Foster Care CHILDRENS COMP24 Compass Fostering Central Limited 10651148 3,298.71 01/01/2018 Contractual costs Independent Foster Care CHILDRENS COMP24 Compass Fostering Central Limited 10651149 3,298.71 01/01/2018 Contractual costs Independent Foster Care CHILDRENS COMP33 Compass Fostering London Ltd 10651263 3,272.67 01/01/2018 Contractual costs Independent Foster Care CHILDRENS CORN18 Cornerways Care 10650411 4,982.14 11/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS CORN18 Cornerways Care 10650412 4,982.14 11/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS CORN18 Cornerways Care 10653923 4,982.14 16/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS CORN18 Cornerways Care 10653924 4,982.14 16/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS CORN18 Cornerways Care 10654910 1,295.89 26/10/2018 Contractual costs Leaving Care Accommodation CHILDRENS CORO02 Corona Energy 20186655 292.05 18/01/2018 Premises Gas CHILDRENS CORO02 Corona Energy 20186655 827.52 18/01/2018 Premises Gas CHILDRENS CORO02 Corona Energy 20186655 427.24 18/01/2018 Premises Gas CHILDRENS COUN26 Country Care Childrens Homes Ltd 10650727 17,692.01 22/12/2017 Contractual costs Residential Care Home Placements CHILDRENS CRAW10 Gary Crawley ( 1 Garden Court Chambers) 10651952 2,250.00 04/12/2017 Supplies Court and Legal Fees CHILDRENS CRAW10 Gary Crawley ( 1 Garden Court Chambers) 10651993 4,250.00 04/10/2017 Supplies Court and Legal Fees CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20186416 2,598.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10652007 1,160.00 22/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS DEAF03 Deafeatures Ltd 10650772 784.00 21/12/2017 Supplies Interpretation Services CHILDRENS DEBB01 Debbie's Day Care Ltd 20185055 21,787.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS DEBU01 Mr Jamie De Burgos (36 Bedford Row) 10651995 500.00 30/11/2017 Supplies Court and Legal Fees CHILDRENS DIAM04 Diamond Coaches 10653017 280.00 14/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS DIZI01 Dizions Ltd 10653470 324.00 14/11/2017 Supplies Professional Fees CHILDRENS DOLP99 Dolphin Computer Access Ltd 10653157 2,000.00 10/01/2018 Supplies Purchase of Equipment CHILDRENS DPWI99 D P Wilkins Ltd 10650215 2,312.00 18/12/2017 Supplies Professional Fees CHILDRENS DPWI99 D P Wilkins Ltd 10650216 2,312.00 18/12/2017 Supplies Professional Fees CHILDRENS DRCA99 D R Cave Taxi Service 10650792 480.00 20/12/2017 Contractual costs Family Assistance CHILDRENS DRCA99 D R Cave Taxi Service 10651006 425.00 20/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS DUNS85 Dunster House Ltd 10647702 453.25 07/12/2017 Premises Maintenance of Buildings CHILDRENS EACH01 Each One Homes 10643168 1,527.14 31/10/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652009 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652010 1,071.43 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652011 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652012 1,071.43 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652013 1,071.43 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652014 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652015 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652016 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652017 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652024 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EACH01 Each One Homes 10652025 3,180.00 30/11/2017 Contractual costs Leaving Care Accommodation CHILDRENS EARL07 Early Childhood Partnership 10650226 88,167.86 02/02/2018 Contractual costs Contract Payments - Private Contractors CHILDRENS ELEC96 Electrolux Laundry Systems 10647306 1,917.50 30/11/2017 Supplies Repairs on Equipment CHILDRENS ELEC96 Electrolux Laundry Systems 10648499 500.00 05/12/2017 Supplies Repairs on Equipment CHILDRENS EPLC01 EPL Cars Ltd 10650692 14,762.39 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS EPLC01 EPL Cars Ltd 10651007 17,136.50 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS ESPI01 E-Spired CIC 10654257 8,356.67 10/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS ETHE01 Ethelbert Childrens Services 10652033 3,764.02 05/01/2018 Contractual costs Independent Foster Care CHILDRENS EVAN18 Jonathan Evans (4 Paper Buildings) 10651954 700.00 31/10/2017 Supplies Court and Legal Fees CHILDRENS EXPR05 Expresslines Limited 10650691 14,989.00 20/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS EXPR93 Express Cars 10651008 959.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS EXPR93 Express Cars 10651288 1,525.00 29/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS FAMI07 Family Fostercare 10651033 3,361.64 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FAMI07 Family Fostercare 10651034 3,361.64 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FAMI14 Families First Bedfordshire 10651270 2,500.00 03/01/2018 Employees Training CHILDRENS FAMI14 Families First Bedfordshire 20185055 34,399.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS FIRE02 Fire Risk Consultancy 10652860 345.00 22/11/2017 Employees Training CHILDRENS FLEX04 Flexible Cars 10650996 2,772.50 22/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS FOCU09 Focus School - Biggleswade Campus 20186991 631.00 24/01/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS FOOT97 Footsteps Nursery School. 20185055 17,665.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS FOOT97 Footsteps Nursery School. 20186069 1,005.40 16/01/2018 Contractual costs PVI Payments CHILDRENS FOST07 Fostering Solutions Ltd 10652601 3,554.46 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10652054 3,999.00 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10652055 4,043.33 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FOST99 Fosterplus Ltd 10652056 4,043.33 01/01/2018 Contractual costs Independent Foster Care CHILDRENS FOXE01 Foxes Academy Ltd 20186992 3,819.00 24/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS FRED03 Frederick Hyde Ltd t/as Chamberlain Music 10653142 455.34 15/01/2018 Supplies Purchase of Equipment CHILDRENS GEMI02 Gemini Cars Bedford 10651013 1,770.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS GEMI07 Gemini Cars Ltd 10651062 3,670.20 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS GOFF01 D. J. Goff. 10652588 425.00 09/01/2018 Premises Maintenance of Buildings CHILDRENS GOFF01 D. J. Goff. 10652589 575.00 09/01/2018 Premises Maintenance of Buildings CHILDRENS GOLD14 Goldington Academy Trust 20186416 1,570.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOLD19 Goldington Green Academy 20186416 5,479.43 17/01/2018 Contractual costs Payments to Academies CHILDRENS GOLD19 Goldington Green Academy 20186416 20,829.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GOLD19 Goldington Green Academy 20186416 542.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS GOLD19 Goldington Green Academy 20186416 866.00 17/01/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils CHILDRENS GOLD19 Goldington Green Academy 20186416 4,800.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS GOLD19 Goldington Green Academy 20186416 11,015.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GOLD24 Goldington Community Nursery 20185055 42,897.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GOPA01 Gopak Ltd 10654220 300.00 22/01/2018 Supplies Purchase of Equipment CHILDRENS GRAN14 Grange Academy 20186416 5,000.00 17/01/2018 Contractual costs (DSG) Place Funding - Academies & Free Schools CHILDRENS GRAN14 Grange Academy 20186416 28,465.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20186416 32,139.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20186416 266.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREY03 Greys Education Centre (Academy) 10654506 301.00 08/06/2017 Contractual costs Payments to Schools CHILDRENS GREY03 Greys Education Centre (Academy) 20186416 55,986.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS GREY03 Greys Education Centre (Academy) 20186416 12,552.00 17/01/2018 Contractual costs Commissioned Services - Outreach CHILDRENS GREY03 Greys Education Centre (Academy) 20186416 33,500.00 17/01/2018 Contractual costs (DSG) Commissioned Services - Medical Needs CHILDRENS GREY03 Greys Education Centre (Academy) 20186416 22,000.00 17/01/2018 Contractual costs (DSG) Commissioned Services - Hospital School CHILDRENS GREY03 Greys Education Centre (Academy) 20186416 19,143.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS GROU99 Groundwork Hertfordshire 10651476 8,742.98 04/01/2018 Supplies Professional Fees CHILDRENS GRYP01 Gryphon School (Gryphon House Ltd) 10650404 20,400.00 01/11/2017 Contractual costs Voluntary & Independent Schools CHILDRENS HABI99 Habitat Pre-School Ltd. 20185055 21,809.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HABI99 Habitat Pre-School Ltd. 20186069 1,727.46 16/01/2018 Contractual costs PVI Payments CHILDRENS HARP92 Harpur Trust 20186991 631.00 24/01/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS HARR26 Eleanor Harris T/A Magic Words Therapy 10651287 493.36 01/01/2018 Contractual costs Therapy Payments CHILDRENS HARR95 Harrold Pre School 20185055 9,264.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HAVA99 Havanna Cars Ltd 10651060 19,454.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS HAVE96 Haven 2000 20185055 14,147.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HAVE96 Haven 2000 20186069 1,508.10 16/01/2018 Contractual costs PVI Payments CHILDRENS HAZE97 Hazeldene Heights Pre-School 20185055 21,058.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HAZE97 Hazeldene Heights Pre-School 20186069 5,027.00 16/01/2018 Contractual costs PVI Payments CHILDRENS HEAR06 Heart Academies Trust 20186416 20,000.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS HEAR06 Heart Academies Trust 20186416 7,488.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20186416 18,773.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HEAR06 Heart Academies Trust 20186416 395.00 17/01/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils CHILDRENS HEAR06 Heart Academies Trust 20186416 3,050.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20186416 901.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20186416 1,423.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20186416 8,810.00 17/01/2018 Contractual costs (DSG) Pre-16 Growth Fund CHILDRENS HEAR06 Heart Academies Trust 20186416 4,342.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS HEAR06 Heart Academies Trust 20186416 1,600.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS HEAT09 Heathlands School 20186991 1,366.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS HEAT92 Heath Farm Family Services Ltd 10647782 5,757.01 01/12/2017 Contractual costs Independent Foster Care CHILDRENS HEAT92 Heath Farm Family Services Ltd 10652600 5,757.01 01/01/2018 Contractual costs Independent Foster Care CHILDRENS HEAT92 Heath Farm Family Services Ltd 10653079 5,014.17 01/01/2018 Contractual costs Independent Foster Care CHILDRENS HEFF01 Anna Hefford (New Court Chambers) 10655087 500.00 26/10/2016 Supplies Court and Legal Fees CHILDRENS HERB01 Herberts Travel 10650704 21,155.00 20/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS HILL13 The Hills Academy 20186416 24,165.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS HILL13 The Hills Academy 20186416 1,121.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS HISP99 Hi-Spec Facilities Support Co Plc 10651724 505.41 31/12/2017 Premises Cleaning Services CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 10651278 9,455.00 01/01/2018 Supplies Court Costs (Payment to HMCTS) CHILDRENS HOLY01 Holywell Middle School 20186991 1,120.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS HOME31 Homes 2 Inspire Ltd 10653141 11,935.00 31/12/2017 Contractual costs Residential Care Home Placements CHILDRENS HUDS03 Emma Hudson (1 Garden Court) 10651955 850.00 22/12/2017 Supplies Court and Legal Fees CHILDRENS HUNT19 Huntercombe Hospital Maidenhead 10652747 1,950.00 31/12/2017 Contractual costs Hospital Education CHILDRENS HUNT23 Tamscot Care Limited t/a Huntercombe Hospital Cotswold Spa 10652746 1,950.00 31/12/2017 Contractual costs Hospital Education CHILDRENS ICLE01 iCleanUK Ltd 10653039 325.00 04/12/2017 Contractual costs Client Activities CHILDRENS INDE10 Independent Community Care Management Ltd 10650742 1,312.73 22/12/2017 Contractual costs High Level Family Support CWD CHILDRENS INDE10 Independent Community Care Management Ltd 10654083 1,377.97 22/01/2018 Contractual costs High Level Family Support CWD CHILDRENS INDE10 Independent Community Care Management Ltd 10654514 1,312.73 22/12/2017 Contractual costs High Level Family Support CWD CHILDRENS INNF99 Inn Farm Private Day Nursery 20185055 25,764.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS INTE12 Integrated Services Programme (ISP) 10651282 5,580.31 01/01/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10651283 5,580.31 01/01/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10651284 5,754.53 01/01/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10651285 3,317.00 01/01/2018 Contractual costs Independent Foster Care CHILDRENS INTE12 Integrated Services Programme (ISP) 10651286 5,754.53 01/01/2018 Contractual costs Independent Foster Care CHILDRENS IVEL02 Ivel Valley School 20186991 7,107.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS JAME22 Jameela Travel 10648666 16,902.00 01/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS JAME22 Jameela Travel 10652551 4,017.50 01/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS JAME22 Jameela Travel 10653101 2,484.75 01/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS JAME22 Jameela Travel 10653515 8,465.00 01/01/2018 Transport Related Expenditure Passenger Transport CHILDRENS JAMO03 J A Moro Consulting Ltd 10650228 1,668.00 20/12/2017 Contractual costs Therapeutic Services CHILDRENS JATR99 J & A Travel Ltd 10651012 480.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS JAYN01 Jayne Beard Associates Limited 10651516 1,400.00 08/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS JAYN01 Jayne Beard Associates Limited 10654129 1,875.00 24/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS JCDE01 J C Decaux Uk Ltd 10651095 700.00 09/10/2017 Supplies Marketing & Promotion CHILDRENS JENK04 Philippa Jenkins (New Court Chambers) 10653709 1,000.00 08/01/2018 Supplies Court and Legal Fees CHILDRENS JENN02 Jenny Myers Consultancy Ltd 10647809 2,012.50 05/12/2017 Supplies Professional Fees CHILDRENS JIGS05 Jigsaw Communications 10653292 600.00 05/12/2017 Supplies Learning Resources - Other CHILDRENS JIGS05 Jigsaw Communications 10653293 390.00 02/01/2018 Supplies Learning Resources - Other CHILDRENS JIGS05 Jigsaw Communications 10653296 345.00 27/11/2017 Supplies Learning Resources - Other CHILDRENS JUMP98 Jumping Jacks Childcare Ltd 20185055 16,358.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS KEEP99 Keep Guard Day Nursery 20185055 37,221.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS KEMP29 Kempston Challenger Academy 20186416 25,964.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS KEMP29 Kempston Challenger Academy 20186416 1,600.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS KEMP29 Kempston Challenger Academy 20186416 344.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS KEMP29 Kempston Challenger Academy 20186416 833.00 17/01/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650693 480.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650694 480.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650695 480.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650696 520.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650697 650.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650698 880.00 09/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650699 880.00 09/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650700 880.00 09/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10650701 880.00 09/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10651039 1,100.00 02/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS KIDD99 Kiddi Caru 20185055 47,757.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS KIDS03 Kids 10654742 3,300.00 02/01/2018 Supplies Professional Fees CHILDRENS KIMB02 Kimbolton Primary Academy 20186991 737.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS KING91 Kings Arms Project 10653797 2,244.00 18/12/2017 Contractual costs Client Activities CHILDRENS KWSE99 K W S Educational Services Ltd 10650748 1,320.00 18/12/2017 Contractual costs Voluntary & Independent Schools CHILDRENS KWSE99 K W S Educational Services Ltd 10650750 1,320.00 18/12/2017 Contractual costs Voluntary & Independent Schools CHILDRENS KYMB98 Kymbrook Pre-School 20185055 7,628.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LAAC98 CASH 10651319 2,057.50 04/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10652660 467.00 11/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10653188 1,520.00 15/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10653188 300.00 15/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS LAAC98 CASH 10653189 300.00 15/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS LAAC98 CASH 10653189 1,520.00 15/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10654242 467.00 23/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10654452 289.00 24/01/2018 Supplies Payment of Grant CHILDRENS LAAC98 CASH 10654758 467.00 24/01/2018 Supplies Compensation Payments CHILDRENS LADY98 The Ladybirds - Elstow Pre School 20185055 18,202.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LADY98 The Ladybirds - Elstow Pre School 20186069 1,919.40 16/01/2018 Contractual costs PVI Payments CHILDRENS LAND14 Caroline Landman (Childminder) 20185055 926.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LAVE04 Lavender Group Homes 10652861 16,701.74 10/01/2018 Contractual costs Residential Care Home Placements CHILDRENS LAVE97 Lavenders Day Nursery 20185055 30,722.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LEXT01 Lextox 10646503 282.60 28/11/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10646878 669.00 30/11/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10646943 555.00 30/11/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10649189 424.00 13/12/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10649396 287.50 14/12/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10651070 534.00 02/01/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10651983 297.64 26/07/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10651984 263.00 28/09/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10651985 350.63 25/11/2017 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10652632 837.00 10/01/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10652633 837.00 10/01/2018 Supplies Professional Fees CHILDRENS LEXT01 Lextox 10653277 425.00 16/01/2018 Supplies Professional Fees CHILDRENS LGIH01 LGI Housing Ltd 10652631 1,575.00 10/01/2018 Contractual costs Family Assistance CHILDRENS LIBE06 Liberty Windows 10652921 10,154.00 08/01/2018 Supplies Miscellaneous Expenditure CHILDRENS LINC05 Lincroft Academy 20186416 22,352.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS LINC05 Lincroft Academy 20186416 9,000.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS LITT07 Little Acorns Fostering Ltd 10650994 1,202.50 30/11/2017 Contractual costs Contact CHILDRENS LITT07 Little Acorns Fostering Ltd 10651111 5,690.71 31/12/2017 Contractual costs Independent Foster Care CHILDRENS LITT07 Little Acorns Fostering Ltd 10651112 5,690.71 31/12/2017 Contractual costs Independent Foster Care CHILDRENS LITT07 Little Acorns Fostering Ltd 10651523 300.00 31/10/2017 Contractual costs Contact CHILDRENS LITT07 Little Acorns Fostering Ltd 10651614 530.00 31/12/2017 Contractual costs Contact CHILDRENS LITT15 Little Steps Day Care Ltd 20185055 6,433.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LIVI02 Livingstone Primary School 20186071 400.00 16/01/2018 Contractual costs Payments to Schools CHILDRENS LIVI02 Livingstone Primary School 20186071 1,508.10 16/01/2018 Contractual costs Payments to Schools CHILDRENS LMSM99 Lms Music Supplies 10655114 481.00 26/01/2018 Supplies Purchase of Equipment CHILDRENS LODG99 Lodge Playgroup 20185055 7,474.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS LONG14 Longsands Academy 20186991 348.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS MAND04 Dean Mander 10653307 1,000.00 15/01/2018 Supplies Miscellaneous Expenditure CHILDRENS MARK14 Mark Rutherford School Trust 20186416 1,595.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS MARK14 Mark Rutherford School Trust 20186416 4,800.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS MARK14 Mark Rutherford School Trust 20186416 17,049.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MARS04 Marston Vale Trust 10651607 1,152.60 07/11/2017 Employees Training CHILDRENS MARS20 Marston Vale Academy Trust 20186416 2,886.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS MART20 Nicola Martin (Childminder) 20185055 1,433.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS MCCL01 Dr T L McClintock 10654727 405.00 18/01/2018 Supplies Professional Fees CHILDRENS MEIC01 Mr Johnathan Meichen (St Philips Barristers) 10654694 350.00 07/11/2017 Supplies Court and Legal Fees CHILDRENS MEUS01 Amanda Meusz (Garden Court Chambers) 10652003 1,140.00 05/12/2017 Supplies Court and Legal Fees CHILDRENS MILL30 Mill View Farm Ltd t/a Grassroots Nursery 20185055 13,249.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS MITR02 Chris Mitropoulos (5 Pump Court) 10651953 450.00 18/10/2017 Supplies Court and Legal Fees CHILDRENS MNTR01 M & N Travel 10651009 3,626.00 19/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS MONK02 Monkey Puzzle Day Nursery 20185055 34,453.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS MOOR02 Joan Moore Ltd 10647144 1,185.00 30/11/2017 Contractual costs Therapeutic Services CHILDRENS MOSA03 Mosaic Fostercare Ltd 10645237 6,944.00 20/11/2017 Contractual costs Independent Foster Care CHILDRENS MOSA03 Mosaic Fostercare Ltd 10650447 6,944.00 21/12/2017 Contractual costs Independent Foster Care CHILDRENS MOSA03 Mosaic Fostercare Ltd 10650448 6,944.00 21/12/2017 Contractual costs Independent Foster Care CHILDRENS NASS01 NASSEA Ltd 10652233 420.00 15/12/2017 Contractual costs Direct School Support CHILDRENS NASS01 NASSEA Ltd 10652234 1,080.00 15/12/2017 Contractual costs Direct School Support CHILDRENS NATI47 National Association of Virtual School Heads 10652401 500.00 27/11/2017 Supplies Subscriptions CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10652868 1,999.84 08/01/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS NATW02 Nat West One Card Bank (DD) 30183859 770.10 03/01/2018 Transport Related Expenditure Public Transport Costs CHILDRENS NEWH01 New Horizons Child Care Ltd 10651605 987.44 31/12/2017 Contractual costs Residential Care Home Placements CHILDRENS NEWH01 New Horizons Child Care Ltd 10651606 4,860.00 31/12/2017 Contractual costs Residential Care Home Placements CHILDRENS NEWI01 Newitt & Co Ltd 10653843 915.83 19/01/2018 Supplies Purchase of Equipment CHILDRENS NEWN02 Newnham Middle School 20186071 3,000.00 16/01/2018 Contractual costs Payments to Schools CHILDRENS NEXT01 The Next Best Place Ltd 20186992 14,709.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS NEXU99 Nexus Fostering Limited 10650768 3,816.10 01/12/2017 Contractual costs Independent Foster Care CHILDRENS NEXU99 Nexus Fostering Limited 10653073 3,842.45 01/01/2018 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651248 3,317.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651249 3,317.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651251 3,219.66 31/12/2017 Contractual costs Independent Foster Care

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS NFA99 NFA 10651252 3,219.66 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651253 3,219.66 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651254 3,219.66 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651255 3,219.66 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651256 3,124.80 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651257 2,897.88 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651258 2,897.88 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651259 3,317.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NFA99 NFA 10651260 3,822.30 31/12/2017 Contractual costs Independent Foster Care CHILDRENS NORT45 Northgate School Arts College 20186991 267.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS NOWA99 No Way Trust Ltd 10654777 525.00 23/01/2018 Supplies Miscellaneous Expenditure CHILDRENS NPOW01 NPower Ltd 20185476 2,704.66 16/12/2017 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20187237 2,486.32 18/01/2018 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20187238 492.30 18/01/2018 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20187238 496.38 18/01/2018 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20187238 317.97 18/01/2018 Premises Electricity CHILDRENS NPOW01 NPower Ltd 20187238 293.99 18/01/2018 Premises Electricity CHILDRENS NRSG01 NRS Global Ltd 10648400 1,014.00 01/12/2017 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10648909 1,435.50 03/11/2017 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10649617 888.00 08/12/2017 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10649742 896.25 15/12/2017 Employees Agency Salaries CHILDRENS NRSG01 NRS Global Ltd 10650641 600.00 22/12/2017 Employees Agency Salaries CHILDRENS NURT99 Nurture Group Network 10652328 684.55 01/11/2017 Supplies Learning Resources - Other CHILDRENS OAKB99 Oakbank School 20186991 12,997.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS OAKG01 Oakgrove School 20186991 454.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS OAKL95 Oakley Pre School 20185055 17,696.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS OAKL95 Oakley Pre School 20186069 1,508.10 16/01/2018 Contractual costs PVI Payments CHILDRENS OAKL96 Oaklands College 20186992 3,537.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers CHILDRENS OCCU03 Occucom Ltd 10652002 500.00 13/12/2017 Supplies Marketing & Promotion CHILDRENS OPTI06 Options Group 10651957 20,150.00 31/12/2017 Contractual costs Residential Care Home Placements CHILDRENS ORAC99 Oracle Care 10625825 2,050.00 30/06/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10625826 1,300.00 30/06/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10640785 2,000.00 30/09/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10640786 2,850.00 30/09/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10640787 2,900.00 30/09/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10640788 1,700.00 30/09/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646151 1,650.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646152 950.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646153 950.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646154 2,400.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646155 450.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646156 2,600.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10646157 2,150.00 23/11/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10649321 2,150.00 31/08/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10649322 2,550.00 31/08/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10649323 1,200.00 31/08/2017 Contractual costs Therapeutic Services CHILDRENS ORAC99 Oracle Care 10652332 21,035.71 31/12/2017 Contractual costs Voluntary & Independent Schools CHILDRENS ORAC99 Oracle Care 10652333 18,600.00 31/12/2017 Contractual costs Residential Care Home Placements CHILDRENS ORAC99 Oracle Care 10652334 20,880.71 31/12/2017 Contractual costs Voluntary & Independent Schools CHILDRENS ORAN03 Orange Grove Fostering 10652388 3,631.34 01/01/2018 Contractual costs Independent Foster Care CHILDRENS ORCH13 Orchestras Live 10653982 10,000.00 19/01/2018 Supplies Event Costs CHILDRENS OVER99 Overdale Tots Playgroup 20185055 26,810.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PACE01 PACEY 10652903 4,100.36 10/01/2018 Contractual costs Payments to Voluntary Sector CHILDRENS PANA02 Panacea Support Ltd 10651547 2,181.15 04/01/2018 Contractual costs High Level Family Support CWD CHILDRENS PANA02 Panacea Support Ltd 10651548 355.90 04/01/2018 Contractual costs Family Centres & High Level Family Support CHILDRENS PANA02 Panacea Support Ltd 10651549 459.05 04/01/2018 Contractual costs High Level Family Support CWD CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653632 8,800.00 31/10/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653633 8,800.00 01/10/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653634 8,800.00 27/11/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653635 8,800.00 27/12/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653636 9,153.00 01/10/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653637 9,153.00 31/10/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653638 9,153.00 27/11/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653639 9,153.00 27/12/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653640 14,351.40 01/10/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653641 14,351.40 31/10/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653642 14,351.40 27/11/2017 Contractual costs Residential Care Home Placements CHILDRENS PATH02 Pathways Care Group (Orchard House) 10653643 14,351.40 27/12/2017 Contractual costs Residential Care Home Placements CHILDRENS PEAR95 Pearson Education Ltd 10654778 810.00 15/01/2018 Supplies Learning Resources - Other CHILDRENS PHOE11 Phoenix Community Care Ltd 10647787 6,977.14 01/12/2017 Contractual costs Independent Foster Care CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20185055 59,191.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20186069 1,508.10 16/01/2018 Contractual costs PVI Payments CHILDRENS PINC98 Pinchmill Pre-School 20185055 6,571.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS POLA99 Polam School 20185055 16,253.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS POWE17 Oliver Powell (Harcourt Chambers) 10654114 400.00 17/01/2018 Supplies Court and Legal Fees CHILDRENS PRES12 Prestige Catering Equipment Ltd 10650062 411.98 12/12/2017 Supplies Repairs on Equipment CHILDRENS PRES12 Prestige Catering Equipment Ltd 10650064 418.63 14/12/2017 Supplies Repairs on Equipment CHILDRENS PRES12 Prestige Catering Equipment Ltd 10650283 375.00 25/10/2017 Supplies Repairs on Equipment CHILDRENS PRES12 Prestige Catering Equipment Ltd 10653598 543.75 16/01/2018 Supplies Purchase of Equipment CHILDRENS PRIM92 Prime Production 10650865 336.72 12/12/2017 Supplies Interpretation Services CHILDRENS PRIM92 Prime Production 10652882 963.96 28/12/2017 Supplies Professional Fees CHILDRENS PROG02 ProgressAbility 20186991 1,244.00 24/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS PROG02 ProgressAbility 20186992 1,297.00 24/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS PROS07 Prospero Group Ltd (Prospero Teaching) 10654394 432.00 12/04/2017 Contractual costs Client Activities CHILDRENS PROT09 Protocol Education Ltd 10652329 500.00 20/12/2017 Contractual costs Client Activities CHILDRENS PUDD98 Puddleducks Nurseries (Rosedale Nursery Ltd) 20185055 16,118.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN03 Putnoe Primary School (Academy) 20186416 7,605.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN03 Putnoe Primary School (Academy) 20186416 4,037.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20185055 51,738.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20186069 502.70 16/01/2018 Contractual costs PVI Payments CHILDRENS QUEE12 Queens Park Academy 20186416 23,537.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS QUEE12 Queens Park Academy 20186416 6,313.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS QUEE12 Queens Park Academy 20186416 9,600.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS QUEN01 Stephanie Quennell T/A QRS Services 20185055 1,886.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10651624 2,690.36 04/01/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10651625 2,690.36 04/01/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10651626 2,690.36 04/01/2018 Contractual costs Independent Foster Care CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10651627 2,690.36 04/01/2018 Contractual costs Independent Foster Care CHILDRENS RAIN97 Rainbow Pre-School Playgroup 20185055 6,805.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10651996 7,875.00 14/12/2017 Supplies Court and Legal Fees CHILDRENS RECU01 Reculver Church of England Primary School 20186991 692.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS REDB04 Ginny Redbond T/A Redbond Training and Consultancy 10652678 376.16 08/01/2018 Supplies Professional Fees CHILDRENS REDB97 Redborne Upper School 20186991 1,315.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS REGI04 Regional Fostering Services Ltd 10651438 5,752.67 31/12/2017 Contractual costs Independent Foster Care CHILDRENS REGI04 Regional Fostering Services Ltd 10651439 3,720.00 31/12/2017 Contractual costs Independent Foster Care CHILDRENS RELA98 Relate (Bedford) 10653171 288.00 11/01/2018 Contractual costs Social Care Payments under £300.00 CHILDRENS RHEM01 The Rhema Projects 10641782 1,107.14 27/10/2017 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651906 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651908 2,989.28 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651909 7,528.57 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651910 2,989.28 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651911 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651912 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651913 2,989.28 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651914 2,989.28 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651915 2,989.28 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651916 3,100.00 01/01/2017 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651917 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS RHEM01 The Rhema Projects 10651918 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS ROBE16 CASH 20186450 629.30 19/01/2018 Supplies Professional Fees CHILDRENS ROBE16 CASH 20187223 350.00 26/01/2018 Contractual costs Family Assistance CHILDRENS ROBE97 Robert Bloomfield School Fund / Academy 20186991 2,052.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS ROMA02 Romans Field School 20186991 9,774.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS ROWA02 Rowan Gate Primary School 20186991 2,144.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS RUSH98 Rushmoor School Ltd 20185055 3,705.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS RUSH98 Rushmoor School Ltd 20186069 904.86 16/01/2018 Contractual costs PVI Payments CHILDRENS RUSH98 Rushmoor School Ltd 20186991 1,085.00 24/01/2018 Contractual costs (DSG) Top-Ups - Independent Providers CHILDRENS RUSS95 Russell Lower School 20186991 478.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SAMU98 Samuel Whitbread Academy 20186991 2,276.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CHILDRENS SCFS99 St Christopher's Fellowship Services Ltd 10653582 18,600.00 17/01/2018 Contractual costs Residential Care Home Placements CHILDRENS SENS03 Sense - The National Deafblind & Rubella Association 20186992 2,190.00 24/01/2018 Contractual costs Voluntary & Independent Schools CHILDRENS SHAR16 Sharnbrook Upper School 20186416 2,283.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS SHAR16 Sharnbrook Upper School 20186416 6,433.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20186416 12,347.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20186416 3,186.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20186416 6,400.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS SHAR28 Sharnbrook Academy Federation 20186416 26,823.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS SHAR28 Sharnbrook Academy Federation 20186416 2,942.00 17/01/2018 Contractual costs (DSG) Pre-16 Growth Fund CHILDRENS SHAR28 Sharnbrook Academy Federation 20186416 1,050.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20186416 3,502.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS SHAR28 Sharnbrook Academy Federation 20186416 3,200.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS SLAT02 Slated Row School 20186991 1,173.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS SOUL01 Soul Brothers Ltd 10652216 32,968.00 31/12/2017 Transport Related Expenditure Passenger Transport CHILDRENS SPOR95 Sport Support Services Ltd 10648257 7,424.50 07/12/2017 Contractual costs Contract payments - Voluntary Associations CHILDRENS SPRI01 Springfield Business Supplies Ltd 10652852 253.00 11/01/2018 Supplies Purchase of Furniture CHILDRENS SPRI10 Springfield Primary School 20186416 1,110.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STAN95 St Andrews School (Bedford) Ltd 20185055 21,305.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STEP15 Stephenson (MK) Academy Trust 20186991 7,519.00 24/01/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA CHILDRENS STEP96 Stepping Stones Pre-School 20185055 15,778.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STEP96 Stepping Stones Pre-School 20186069 1,508.10 16/01/2018 Contractual costs PVI Payments CHILDRENS STEW95 Stewartby Pre-School 20185055 17,232.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STJO10 BILTT St John's Special Academy & College 20186416 149,035.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20186416 20,367.00 17/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20186416 6,400.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20186416 4,980.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20186416 3,844.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STMA93 St Marks Church Pre School 20185055 21,889.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STMA93 St Marks Church Pre School 20186069 2,193.60 16/01/2018 Contractual costs PVI Payments CHILDRENS STMA97 St Marys Playgroup 20185055 12,119.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS STMA97 St Marys Playgroup 20186069 3,016.20 16/01/2018 Contractual costs PVI Payments CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20186416 15,541.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20186416 14,400.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS STTH03 St Thomas More Catholic School (Academy) 20186416 2,269.00 17/01/2018 Contractual costs Payments to Academies CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10651103 2,809.93 31/12/2017 Contractual costs Independent Foster Care CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10651104 3,122.14 31/12/2017 Contractual costs Independent Foster Care CHILDRENS SUNF02 Sunflowers Care Ltd 10654561 6,675.00 24/01/2018 Contractual costs High Level Family Support CWD CHILDRENS SUPP07 Supported Accomodation & Independant Living Ltd 10650786 3,100.00 27/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10641032 268.10 23/10/2017 Contractual costs Living Expenses CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10645433 336.16 21/11/2017 Contractual costs Transport & Meals (Social Services Care) CHILDRENS SURR05 Hannah Surridge (Childminder) 20185055 1,051.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10647825 985.20 30/11/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10647826 15,859.35 30/11/2017 Contractual costs Contact CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10651506 12,409.65 28/12/2017 Contractual costs Contact CHILDRENS SWAN96 Swan Fostering Ltd 10618000 3,092.25 01/08/2016 Contractual costs Independent Foster Care CHILDRENS SWAN96 Swan Fostering Ltd 10651713 3,150.00 01/04/2017 Contractual costs Independent Foster Care CHILDRENS SWIN02 SW Independent Consultancy Ltd 10650833 1,956.20 20/12/2017 Supplies Professional Fees CHILDRENS SYMB02 Symbols Worldwide ltd T/A Widgit Software 10654673 497.50 24/01/2018 Supplies IT Software Purchases CHILDRENS TIDD01 Tiddlywinks Day Nursery (Kempston Rural) Ltd 20185055 28,497.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS TOMB98 Tom Boo Day Nurseries Ltd 20185055 39,476.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS TOTA13 Total Care Matters Ltd 10651602 3,371.42 01/01/2018 Contractual costs Residential Care Home Placements CHILDRENS TOYB01 Toybox Great Denham Ltd 20185055 33,598.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS TURV97 Turvey Pre School 20185055 8,902.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS UNIQ02 Unique Support UK Ltd 10652122 2,428.62 15/10/2017 Contractual costs Leaving Care Accommodation CHILDRENS UNIQ02 Unique Support UK Ltd 10652246 2,000.04 01/10/2017 Contractual costs Leaving Care Accommodation CHILDRENS UNIT12 Unity Church Of England Multi Academy Trust 20186416 2,410.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS UNIV17 University of Bedfordshire Enterprises Ltd. 10654367 2,716.60 04/01/2018 Supplies Venue Hire CHILDRENS URSU03 Ursula Taylor Church Of England School 20186416 3,992.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS URSU03 Ursula Taylor Church Of England School 20186416 3,200.00 17/01/2018 Contractual costs Targeted School SEN Support CHILDRENS VICT96 Victoria Guest House 10652327 280.00 09/01/2018 Contractual costs Family Assistance CHILDRENS WALN07 The Walnuts School 20186991 1,667.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WALS09 Samantha V Walsh (Childminder) 20185055 556.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WARD15 Warden Hill Junior School 20186991 630.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WARR98 Warren Childcare Centre 20185055 17,820.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WARR98 Warren Childcare Centre 20186069 1,206.48 16/01/2018 Contractual costs PVI Payments CHILDRENS WELF01 Welfare Call 10654975 21,817.75 24/01/2018 Supplies Subscriptions CHILDRENS WHIT002 White Orchid Marston Moretaine 10649638 16,385.67 15/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS WHIT002 White Orchid Marston Moretaine 10653305 16,385.67 16/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS WILL94 Willingtots Playgroup 20185055 5,158.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WILS97 Wilstead Pre School 20185055 22,017.00 03/01/2018 Contractual costs Govt Grant - Funds delegated by the LA CHILDRENS WIND05 Windmill Primary School 20186991 500.00 24/01/2018 Contractual costs Top-Ups - Maintained Providers - OLA CHILDRENS WITP01 WIT Partnership Ltd 10653922 1,000.00 28/11/2017 Employees Training CHILDRENS WITP01 WIT Partnership Ltd 10654222 2,500.00 19/01/2018 Supplies Professional Fees CHILDRENS WOOT04 Wootton Academy Trust 20186416 3,226.00 17/01/2018 Contractual costs Top-Ups - Academies & Free Schools CHILDRENS YMCA01 YMCA Bedfordshire. 10651275 582.80 03/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS YMCA01 YMCA Bedfordshire. 10651276 582.80 03/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS YMCA01 YMCA Bedfordshire. 10651277 582.80 03/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS YOUN10 Young Individuals Count 10651956 3,321.03 01/12/2017 Contractual costs Leaving Care Accommodation CHILDRENS YOUN10 Young Individuals Count 10653736 3,321.03 01/01/2018 Contractual costs Leaving Care Accommodation CHILDRENS YOUT05 Youth Inspired 20186992 20,942.00 24/01/2018 Contractual costs Voluntary & Independent Schools CORPBUD BED938 Bedfordshire Pension Fund 20165576 320,000.00 11/04/2017 Employees Superannuation - Salaries CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654501 1,566.80 10/11/2016 Premises Sewerage Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654501 1,440.16 10/11/2016 Premises Water Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654502 1,432.12 13/06/2017 Premises Water Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654502 1,555.84 13/06/2017 Premises Sewerage Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654503 2,965.30 18/08/2017 Premises Sewerage Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654503 2,675.18 18/08/2017 Premises Water Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654504 1,447.52 30/11/2017 Premises Water Charges CUSTOMER ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10654504 1,616.36 30/11/2017 Premises Sewerage Charges CUSTOMER BED220 Beds Rural Communities Charities (BRCC) 10652933 10,400.00 31/12/2017 Supplies Management Fee CUSTOMER BEDF06 Bedford Citizens Advice Bureau 10650775 2,104.12 19/12/2017 Supplies Miscellaneous Expenditure CUSTOMER BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 10653574 1,000.00 17/01/2018 Supplies Payment of Grant CUSTOMER BOLN01 Bolnhurst & Keysoe Parish Council 10653575 750.00 18/01/2018 Supplies Payment of Grant CUSTOMER BRIS01 Bristow & Sutor 10650665 4,288.09 17/12/2017 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10651744 6,054.97 31/12/2017 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10651745 1,167.83 31/12/2017 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10653042 4,212.03 07/01/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10653868 5,166.91 14/01/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10653869 771.09 14/01/2018 Supplies Costs CUSTOMER BRIS01 Bristow & Sutor 10654781 2,534.64 21/01/2018 Supplies Costs CUSTOMER BRYA02 Bryan Lecoche Ltd 10652027 426.60 27/11/2017 Supplies Removal of Travellers CUSTOMER BYTE01 Bytes Software Services Ltd 10650805 14,320.00 22/12/2017 Supplies IT Equipment Purchases CUSTOMER CADD01 Daren Cadd T/A D.C. Pest Control Services. 10651645 300.00 03/01/2018 Premises Maintenance of Grounds CUSTOMER CADD01 Daren Cadd T/A D.C. Pest Control Services. 10651646 800.00 03/01/2018 Premises Maintenance of Grounds CUSTOMER CENT30 Central and North West London NHS Foundation Trust 10652042 10,000.00 03/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER CENT34 Centennial Property Ltd t/a Rent Connect 10653360 27,678.00 01/01/2018 Contractual costs Accommodation CUSTOMER CIVI01 Civica UK Ltd 10654282 806.40 16/01/2018 Supplies IT Software Licences CUSTOMER CLEA02 Clear Skies Software Ltd 10653572 2,500.00 09/01/2018 Supplies Software Maintenance CUSTOMER COMM04 Community & Voluntary Service Bedfordshire 10652248 11,250.00 08/01/2018 Contractual costs Contract payments - Voluntary Associations CUSTOMER CUBE02 Cube Content Governance Ltd 10650730 5,452.86 30/11/2017 Supplies Software Maintenance CUSTOMER CUBE02 Cube Content Governance Ltd 30184637 5,452.86 23/01/2018 Supplies Software Maintenance CUSTOMER DAIS01 Daisy Communications Ltd 10652887 1,956.65 01/01/2018 Supplies Telephone Line Rentals CUSTOMER EAST50 East Cambridgeshire District Council 10654584 1,072.00 24/01/2018 Employees Training CUSTOMER ENSI02 Ensign Communications Ltd. 10651345 3,545.64 28/12/2017 Supplies Software Maintenance CUSTOMER EPLC01 EPL Cars Ltd 10651647 715.00 19/12/2017 Contractual costs Other Payments CUSTOMER EQUI03 Equita Limited 10651558 317.00 31/12/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10651558 4,161.93 31/12/2017 Supplies Costs CUSTOMER EQUI03 Equita Limited 10653078 436.44 05/01/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10653078 749.44 05/01/2018 Supplies Costs CUSTOMER EQUI03 Equita Limited 10653728 1,255.21 12/01/2018 Supplies Costs CUSTOMER FALK01 Falkland Press Ltd 10651152 1,475.00 19/12/2017 Supplies External Printing CUSTOMER FALK01 Falkland Press Ltd 10651986 512.00 13/11/2017 Supplies External Printing CUSTOMER FALK01 Falkland Press Ltd 10651987 548.00 20/11/2017 Supplies External Printing CUSTOMER FAMI01 Family Groups (Bedford) 10654295 1,560.00 28/11/2017 Contractual costs Other Payments CUSTOMER FLIT01 Flittabus Community Transport Ltd 10651939 490.00 08/01/2018 Supplies Contribution to Scheme CUSTOMER GAMM03 Gamma Telecom Ltd 10652888 2,779.67 09/01/2018 Supplies Telephone Line Rentals CUSTOMER GRAN02 Grant Palmer Ltd 10651597 21,146.16 29/12/2017 Supplies Contribution to Scheme CUSTOMER GRAN02 Grant Palmer Ltd 10651598 778.50 29/12/2017 Supplies Contribution to Scheme CUSTOMER GRAN02 Grant Palmer Ltd 10651599 2,903.25 29/12/2017 Supplies Contribution to Scheme

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type CUSTOMER GRAN02 Grant Palmer Ltd 10651600 358.80 29/12/2017 Supplies Contribution to Scheme CUSTOMER HALF02 CASH 10652396 1,000.00 11/01/2018 Contractual costs Other Payments CUSTOMER HOUN01 Hound Envelopes Ltd. 10651852 686.70 19/12/2017 Supplies External Stationery CUSTOMER HOUS09 The Housing Reviews Ltd 30184271 390.00 17/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER HOUS09 The Housing Reviews Ltd 30184271 841.79 17/01/2018 Contractual costs Contract Payments - Private Contractors CUSTOMER INFO09 Inform CPI LTd 10651561 425.00 29/12/2017 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10651563 2,265.00 14/12/2017 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10651564 1,395.00 07/12/2017 Supplies Miscellaneous Expenditure CUSTOMER INFO09 Inform CPI LTd 10651565 810.00 30/11/2017 Supplies Miscellaneous Expenditure CUSTOMER KNOT01 Knotting & Souldrop Parish Council 10654614 7,640.00 25/01/2018 Supplies Payment of Grant CUSTOMER KONI02 Konica Minolta Business Solutions 10651722 966.22 05/01/2018 Supplies Photocopy Click Charges CUSTOMER KONI02 Konica Minolta Business Solutions 10653926 273.74 16/01/2018 Supplies Photocopy Click Charges CUSTOMER LEAN02 Jacqueline Lean (Landmark Chambers) 10653991 750.00 31/10/2017 Supplies Court and Legal Fees CUSTOMER LGIH01 LGI Housing Ltd 10652555 1,050.00 05/12/2017 Contractual costs Accommodation CUSTOMER LGIH01 LGI Housing Ltd 10652556 360.00 13/11/2017 Contractual costs Accommodation CUSTOMER LGIH01 LGI Housing Ltd 10652885 1,085.00 10/01/2018 Contractual costs Accommodation CUSTOMER MERI03 Meridian Cost Benefit Ltd (t/a recoveryaudit) 10650430 958.84 20/12/2017 Supplies Telephone Line Rentals CUSTOMER METR01 Metrosigns 2000 Limited 10652398 1,130.80 09/01/2018 Supplies External Printing CUSTOMER NATI11 National Association of Gypsy & Travellers Officers 30184271 267.00 17/01/2018 Employees Training CUSTOMER NATW02 Nat West One Card Bank (DD) 30184099 412.93 03/01/2018 Contractual costs Other Payments CUSTOMER NATW02 Nat West One Card Bank (DD) 30184099 395.81 03/01/2018 Contractual costs Other Payments CUSTOMER NATW02 Nat West One Card Bank (DD) 30184100 360.00 03/01/2018 Contractual costs Accommodation CUSTOMER NEOP02 Neopost Ltd - DD 10652057 27,000.00 21/12/2017 Balance Sheet Postal Franking Stock CUSTOMER NEOP02 Neopost Ltd - DD 10654261 18,000.00 21/01/2018 Balance Sheet Postal Franking Stock CUSTOMER NEOP98 Neopost Ltd 10654260 534.58 29/11/2017 Supplies Purchase of Consumables CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10651213 735.97 02/01/2018 Supplies Management Fee CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10654883 1,100.00 25/01/2018 Supplies IT Software Purchases CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10654883 1,100.00 25/01/2018 Supplies IT Software Purchases CUSTOMER NOVA01 Novacroft 10652225 795.76 29/12/2017 Supplies Management Fee CUSTOMER OASI01 Oasis Records Management Ltd 10652066 6,741.38 31/12/2017 Supplies Records Management CUSTOMER ORCH04 Orchard & Shipman Group 10651363 1,445.00 30/11/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10651363 481.40 30/11/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10651364 3,692.03 30/11/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10651364 1,299.00 30/11/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10652481 640.87 31/10/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653916 16,456.28 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653916 8,060.00 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653917 6,125.33 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653917 740.00 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653918 16,847.73 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653918 8,580.00 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653919 883.54 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH04 Orchard & Shipman Group 10653919 810.00 31/12/2017 Contractual costs Contract Payments - Private Contractors CUSTOMER ORCH08 Orchard & Shipman Group 10652590 2,005.02 31/12/2017 Customer & Client Receipts Fee Income - Exempt VAT CUSTOMER PAVE03 Pavenham Parish Council 10652393 5,316.00 10/01/2018 Supplies Payment of Grant CUSTOMER PLAN12 Planet IT Ltd 10651383 1,198.80 31/12/2017 Supplies Software Maintenance CUSTOMER PREM05 Premierbeswick 10651041 364.77 22/12/2017 Supplies Purchase of Stores Materials CUSTOMER PREM05 Premierbeswick 10651710 714.44 03/01/2018 Supplies Purchase of Stores Materials CUSTOMER PREM05 Premierbeswick 10653960 593.16 11/01/2018 Supplies Purchase of Stores Materials CUSTOMER PREP02 Prepaid Financial Services 10652004 2,006.90 31/12/2017 Contractual costs Social Services Direct Payments CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 924.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 924.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 924.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,097.25 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 924.00 31/01/2018 Employees Agency Salaries CUSTOMER RECR01 Recruit Employment Services Plc 30185326 1,155.00 31/01/2018 Employees Agency Salaries CUSTOMER RESP99 Respond Group Ltd dba Aptean 10649417 1,319.07 14/12/2017 Supplies IT Software Licences CUSTOMER REUS01 The Reuse Centre 10651644 290.83 29/12/2017 Supplies Miscellaneous Expenditure CUSTOMER ROAD04 Road Runner Community Bus 10654984 2,322.00 23/01/2018 Supplies Contribution to Scheme CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 10654233 2,838.80 12/12/2017 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 10654234 997.10 19/12/2017 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 30185219 2,535.74 29/01/2018 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 30185219 4,013.75 29/01/2018 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 30185219 2,713.66 29/01/2018 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 30185219 4,497.60 29/01/2018 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 30185219 5,269.44 29/01/2018 Customer & Client Receipts Income from External Clients CUSTOMER ROYA25 Royal Mail Rebate on DD A/c 30185219 4,244.64 29/01/2018 Customer & Client Receipts Income from External Clients CUSTOMER SECU11 SecureData Europe Limited 10651883 3,150.00 05/01/2018 Supplies Maintenance of IT Equipment CUSTOMER SECU11 SecureData Europe Limited 10652392 3,150.00 08/01/2018 Supplies Maintenance of IT Equipment CUSTOMER SERV06 Service Offset Supplies Limited 10651712 253.92 02/01/2018 Supplies Purchase of Stores Materials CUSTOMER SOME01 Someries Consultants Ltd 10650624 2,250.00 15/12/2017 Supplies Consultants Fees CUSTOMER SOME01 Someries Consultants Ltd 10650625 2,250.00 22/12/2017 Supplies Consultants Fees CUSTOMER SPOO02 Spook Limited 10653721 1,426.26 18/01/2018 Supplies Maintenance of IT Equipment CUSTOMER SPRI01 Springfield Business Supplies Ltd 10650193 273.33 20/12/2017 Supplies Purchase of Furniture CUSTOMER STAG03 Stagecoach Services Ltd 10651991 195,332.75 05/01/2018 Supplies Contribution to Scheme CUSTOMER UKRO01 UK Room (London) Ltd (Euro-Hotel) 10653359 23,819.00 31/12/2017 Contractual costs Accommodation CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10650731 2,296.69 21/12/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10650732 796.89 21/12/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10650733 6,835.25 21/12/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10650734 6,106.03 21/12/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10651402 6,210.48 29/12/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10651403 1,892.94 29/12/2017 Supplies Broadband Line Rental CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10651404 796.89 28/12/2017 Supplies Broadband Line Rental CUSTOMER VODA02 Vodafone Ltd 10651399 2,925.05 01/01/2018 Supplies Software Maintenance CUSTOMER VODA02 Vodafone Ltd 30184637 2,925.05 23/01/2018 Supplies IT services / consultancy CUSTOMER WHIT13 The Whitbread Wanderbus limited 10654436 297.77 23/01/2018 Supplies Contribution to Scheme CUSTOMER XLCI01 XL Circondard Ltd (XL Press) 10651362 2,009.00 03/01/2018 Supplies External Printing ENABLING HMCTS 10654244 335.00 24/01/2018 Supplies Court and Legal Fees ENABLING ACCL01 Acclaim Contracts Ltd 10650345 2,002.05 21/12/2017 Supplies Project Costs ENABLING ACCL01 Acclaim Contracts Ltd 10650415 9,169.56 20/12/2017 Premises Building Works ENABLING ACCL01 Acclaim Contracts Ltd 10650709 53,507.90 21/12/2017 Premises Building Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10650265 920.00 29/09/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10650295 580.00 10/10/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10650594 400.00 31/12/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10651935 560.00 31/12/2017 Supplies Project Costs ENABLING ACES02 Ace Fire & Security Systems Ltd 10651936 848.00 31/12/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10651937 1,733.00 31/12/2017 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10651938 470.00 13/12/2017 Supplies Project Costs ENABLING ACES02 Ace Fire & Security Systems Ltd 10653322 2,720.00 11/01/2018 Premises R&R Other Works ENABLING ACES02 Ace Fire & Security Systems Ltd 10654059 385.00 18/01/2018 Premises R&R Other Works ENABLING ACTI12 Active Informatics Ltd 10654595 5,056.20 24/01/2018 Supplies Subscriptions ENABLING AESC01 AES Energy Services Ltd 10650660 492.00 21/12/2017 Premises R&R Other Works ENABLING AIRC01 Air Con Energy Solutions Ltd 10653528 266.18 12/01/2018 Premises R&R Other Works ENABLING AIRC01 Air Con Energy Solutions Ltd 10653529 266.18 12/01/2018 Premises R&R Other Works ENABLING AIRC01 Air Con Energy Solutions Ltd 10653530 1,624.54 10/01/2018 Premises R&R Other Works ENABLING AIRP01 Air Plants Dust Extraction Limited 10652706 410.00 18/12/2017 Supplies Project Costs ENABLING AJPA99 A & J Painters & Decorators 10654556 1,100.00 14/11/2017 Supplies Project Costs ENABLING AKIT01 Akita Security Services Ltd 10650990 327.38 03/12/2017 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10650991 633.36 31/12/2017 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10651376 6,465.54 31/12/2017 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10651377 1,136.09 31/12/2017 Supplies Security Contract ENABLING AKIT01 Akita Security Services Ltd 10651378 3,522.68 31/12/2017 Supplies Security Contract ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 321.00 09/01/2018 Premises Water Charges ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 362.21 09/01/2018 Premises Sewerage Charges ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 1,060.58 23/12/2017 Premises Sewerage Charges ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 999.68 23/12/2017 Premises Water Charges ENABLING APCU01 APC UK Ltd (Area Pest Control UK Ltd) 10654599 922.50 22/01/2018 Premises Cleaning Services ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10653531 1,000.00 15/01/2018 Supplies Project Costs ENABLING ARAM01 A Ram Felt & Ashphalt Roofing Ltd 10653531 2,025.00 15/01/2018 Supplies Project Costs ENABLING BANN04 Banner Group Limited 10651592 391.00 03/01/2018 Supplies External Stationery

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENABLING BED938 Bedfordshire Pension Fund 10653682 215,163.77 17/01/2018 Employees Pensions Costs - Added Years ENABLING BED938 Bedfordshire Pension Fund 10653683 49,127.76 17/01/2018 Employees Pensions Costs - Added Years ENABLING BIFF99 Biffa Waste Services Ltd 10651184 343.09 31/12/2017 Supplies Trade Refuse Costs ENABLING BRAK01 Brake Bros Foodservice Ltd 10650631 275.37 20/12/2017 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10650966 342.71 29/12/2017 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10652179 341.90 03/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10652858 533.16 08/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10653199 497.14 12/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10653209 531.76 10/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10653773 345.92 15/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10654106 375.25 17/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10654110 258.91 19/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10654494 691.00 23/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BRAK01 Brake Bros Foodservice Ltd 10654716 252.54 22/01/2018 Supplies Purchase of Refreshments for Resale ENABLING BSGP01 BSG Property Services Ltd 10651146 295.00 15/11/2017 Supplies Project Costs ENABLING BSGP01 BSG Property Services Ltd 10654362 5,230.20 19/01/2018 Supplies Project Costs ENABLING CAMB26 Cambs Test Electrical Ltd 10652559 286.79 12/12/2017 Premises R&R Other Works ENABLING CAMB26 Cambs Test Electrical Ltd 10652560 6,328.98 12/12/2017 Premises R&R Other Works ENABLING CAMB26 Cambs Test Electrical Ltd 10653755 1,500.00 17/01/2018 Premises R&R Other Works ENABLING CAPI05 Capita Business Services Ltd - DD 10652841 7,102.45 04/01/2018 Contractual costs Cash Management ENABLING CHEM04 Chem-Dry Milton Keynes 10652409 339.13 02/01/2018 Premises Maintenance of Buildings ENABLING CHIL17 Chiltern Door Systems Limited 10652919 2,860.00 09/01/2018 Premises Maintenance of Buildings ENABLING CHIL79 Chiltern Lift Co Ltd 10651496 298.45 31/12/2017 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10651498 305.76 31/12/2017 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10651499 955.21 31/12/2017 Premises R&R Other Works ENABLING CHIL79 Chiltern Lift Co Ltd 10652886 425.09 31/12/2017 Premises R&R Other Works ENABLING CIRC01 Circum Ltd 10652554 337.50 18/09/2017 Premises R&R Other Works ENABLING CLEA90 Clearwater Technology Ltd 10653761 570.00 15/01/2018 Employees Training ENABLING CMIA01 CMI Architecture Ltd 10654809 2,500.00 30/11/2017 Supplies Marketing & Promotion ENABLING COMB02 Combined Energy Solutions Ltd 10650433 1,152.75 31/12/2017 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10653664 750.58 12/01/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10653666 287.50 15/01/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10654115 490.98 22/01/2018 Premises Maintenance of Buildings ENABLING COMB02 Combined Energy Solutions Ltd 10654254 253.59 22/01/2018 Premises Maintenance of Buildings ENABLING COMM12 Commercial Interiors & Storage Ltd 10646877 2,739.54 30/11/2017 Supplies Project Costs ENABLING COMM12 Commercial Interiors & Storage Ltd 10651683 3,971.00 27/12/2017 Supplies Project Costs ENABLING CONT26 Controls-Services Ltd 10650987 375.00 09/11/2017 Premises R&R Other Works ENABLING CONT26 Controls-Services Ltd 10650988 380.00 10/11/2017 Premises R&R Other Works ENABLING CONT26 Controls-Services Ltd 10652228 840.00 03/01/2018 Premises R&R Other Works ENABLING CONT26 Controls-Services Ltd 10652229 426.00 04/01/2018 Premises R&R Other Works ENABLING CONT26 Controls-Services Ltd 10652232 955.00 04/01/2018 Premises R&R Other Works ENABLING CONT26 Controls-Services Ltd 10652847 320.00 10/01/2018 Premises R&R Other Works ENABLING CONT26 Controls-Services Ltd 10652848 930.00 09/01/2018 Premises R&R Other Works ENABLING CORO02 Corona Energy 20186655 1,698.22 18/01/2018 Premises Gas ENABLING CORO02 Corona Energy 20186655 675.87 18/01/2018 Premises Gas ENABLING CORO02 Corona Energy 20186655 3,122.39 18/01/2018 Premises Gas ENABLING CORO02 Corona Energy 20186655 636.18 18/01/2018 Premises Gas ENABLING CORO02 Corona Energy 20186655 290.06 18/01/2018 Premises Gas ENABLING CORO02 Corona Energy 20186655 7,301.36 18/01/2018 Premises Gas ENABLING CORO02 Corona Energy 20186655 307.56 18/01/2018 Premises Gas ENABLING CROW03 Crowthorne (Lawsons Whetstone Ltd) 10648516 452.58 07/12/2017 Supplies Direct Materials Purchase ENABLING DAIS01 Daisy Communications Ltd 10654325 2,194.80 15/01/2018 Supplies Telephone Line Rentals ENABLING DALR01 Dalrod UK Ltd 10650189 684.00 18/12/2017 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10650190 355.90 18/12/2017 Premises R&R Other Works ENABLING DALR01 Dalrod UK Ltd 10650791 301.00 22/12/2017 Premises R&R Other Works ENABLING DANK01 John Danks 10653913 1,100.00 17/01/2018 Supplies Project Costs ENABLING DANK01 John Danks 10653913 2,666.00 17/01/2018 Supplies Project Costs ENABLING DONO01 Garry Donoghue 10650629 888.00 22/12/2017 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue 10650958 355.20 29/12/2017 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue 10652052 710.40 05/01/2018 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue 10653002 710.40 12/01/2018 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue 10653842 888.00 19/01/2018 Employees Labour Only Holding Account ENABLING DONO01 Garry Donoghue 10654906 888.00 26/01/2018 Employees Labour Only Holding Account ENABLING DOOR99 Door Spring Supplies Ltd 10654280 1,314.00 23/01/2018 Premises R&R Other Works ENABLING ECOF01 Eco Fuels Heating Ltd 10652850 4,320.00 21/12/2017 Premises R&R Other Works ENABLING EDEN97 Eden Springs UK Limited 10651344 368.40 20/12/2017 Supplies Rental ENABLING ENER09 Enertech Ltd 10650342 408.00 20/12/2017 Premises R&R Other Works ENABLING ENER09 Enertech Ltd 10652904 1,153.94 11/01/2018 Premises R&R Other Works ENABLING ENER09 Enertech Ltd 10653698 655.00 17/01/2018 Premises R&R Other Works ENABLING EVER01 Eversheds LLP 10650600 1,630.83 20/12/2017 Supplies Court and Legal Fees ENABLING EVER01 Eversheds LLP 10654578 6,151.40 20/10/2017 Supplies Court and Legal Fees ENABLING EXPR96 Express Vending Ltd 10652865 599.85 29/12/2017 Supplies Refreshments ENABLING FACE04 FACES Bedford 10653077 602.40 01/11/2017 Supplies Miscellaneous Expenditure ENABLING FIRE03 Fire Safety Services (UK) Ltd 10652870 461.00 29/12/2017 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10652871 461.00 29/12/2017 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10652900 288.65 31/12/2017 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10653038 461.00 30/11/2017 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10653110 293.10 31/12/2017 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10653392 461.00 16/01/2018 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10653526 461.00 29/12/2017 Premises R&R Other Works ENABLING FIRE03 Fire Safety Services (UK) Ltd 10653527 461.00 29/12/2017 Premises R&R Other Works ENABLING FREE08 Freeth Cartwright LLP 10653471 414.00 30/11/2017 Supplies Marketing & Promotion ENABLING FREE08 Freeth Cartwright LLP 10653472 677.00 30/11/2017 Supplies Marketing & Promotion ENABLING GLHE01 GL Hearn Limited 10650953 17,205.00 29/12/2017 Supplies Consultants Fees ENABLING GLHE01 GL Hearn Limited 10650954 15,483.00 18/12/2017 Supplies Consultants Fees ENABLING HARR93 Harrisons Electrical Mech & Prop 10650781 8,916.97 22/12/2017 Premises Electrical Works ENABLING HIGH10 Highwire Testing Services Ltd 10654212 440.00 19/01/2018 Premises R&R Other Works ENABLING HIGH19 High Park Industries Limited 10652817 2,509.20 05/01/2018 Premises Gas ENABLING HIGH19 High Park Industries Limited 10653760 1,566.20 17/01/2018 Premises Gas ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10648594 449.70 30/11/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651723 9,322.48 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651730 449.70 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651732 565.78 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651733 566.04 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651735 566.04 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651736 2,142.61 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651741 484.50 31/12/2017 Premises Cleaning Services ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10652394 883.02 31/12/2017 Premises Cleaning Services ENABLING HOPW01 Hopwells Ltd 10652275 322.99 06/09/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652276 291.56 18/09/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652526 430.11 06/12/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652527 432.86 11/12/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652528 371.11 15/12/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652754 257.14 09/10/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652755 310.05 25/10/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652757 397.37 01/11/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652760 360.15 20/11/2017 Supplies Purchase of Refreshments for Resale ENABLING HOPW01 Hopwells Ltd 10652761 265.24 27/11/2017 Supplies Purchase of Refreshments for Resale ENABLING INIT13 Initial Washroom Solutions 10653023 472.30 13/11/2017 Premises Annual Maintenance of Fixtures & Fittings ENABLING INNS99 Innsite UK Ltd 10651037 1,120.00 31/12/2017 Supplies Project Costs ENABLING INNS99 Innsite UK Ltd 10653309 250.00 16/01/2018 Supplies Project Costs ENABLING INTE08 Interiors by George Short 10650454 1,777.00 06/11/2017 Premises R&R Other Works ENABLING ITIB99 ITI Info Tech Installations (Bedford) Limited 10650432 1,341.70 21/12/2017 Premises R&R Other Works ENABLING JACK04 C.Jackson & Sons (Bedford) Limited 10651180 1,495.00 23/11/2017 Supplies Project Costs ENABLING JADE01 Jade Security Services Ltd 10651381 269.80 31/12/2017 Supplies Security Contract ENABLING JWHO99 J.W.Housden Ltd 10641359 1,381.59 16/10/2017 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10641376 625.51 16/10/2017 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10649885 518.60 30/12/2017 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10654378 263.28 31/01/2018 Premises R&R Other Works ENABLING JWHO99 J.W.Housden Ltd 10654684 435.00 31/01/2018 Employees Labour Only Holding Account ENABLING JWHO99 J.W.Housden Ltd 10654750 273.83 31/01/2018 Premises R&R Other Works ENABLING KCWW01 KCW Windows Ltd 10653704 589.36 17/01/2018 Supplies Project Costs ENABLING KCWW01 KCW Windows Ltd 10653705 29,687.85 17/01/2018 Supplies Project Costs ENABLING KCWW01 KCW Windows Ltd 10653705 8,000.00 17/01/2018 Supplies Project Costs ENABLING LEEH01 Lee Hecht Harrison Penna Limited 10654433 3,000.00 23/01/2018 Employees Training ENABLING MACS01 MAC Systems 10650645 1,919.00 07/12/2017 Supplies Project Costs ENABLING MACS01 MAC Systems 10650646 936.00 08/12/2017 Supplies Project Costs ENABLING MACS01 MAC Systems 10650710 5,587.00 22/12/2017 Supplies Security Contract ENABLING MAMM02 Mammoth Insulation Services Ltd 10647920 729.00 06/12/2017 Premises R&R Other Works

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENABLING MAMM02 Mammoth Insulation Services Ltd 10647920 330.00 06/12/2017 Premises R&R Other Works ENABLING MAMM02 Mammoth Insulation Services Ltd 10648377 390.00 31/10/2017 Premises R&R Other Works ENABLING MAXI01 Maximum Services Ltd. 10650784 871.00 20/12/2017 Supplies Project Costs ENABLING MCKE01 Richard McKeown 10650985 1,891.94 31/12/2017 Premises Maintenance of Buildings ENABLING MCKE01 Richard McKeown 10652748 920.00 09/01/2018 Premises Maintenance of Buildings ENABLING MORV01 Morvend Ltd 10651990 455.00 08/01/2018 Supplies Rental ENABLING MORV01 Morvend Ltd 10652221 368.88 08/01/2018 Supplies Purchase of Refreshments for Resale ENABLING NATW02 Nat West One Card Bank (DD) 30184914 499.17 03/01/2018 Premises R&R Other Works ENABLING NATW02 Nat West One Card Bank (DD) 30184914 998.34 03/01/2018 Premises R&R Other Works ENABLING NATW02 Nat West One Card Bank (DD) 30184914 512.49 03/01/2018 Premises R&R Other Works ENABLING NATW02 Nat West One Card Bank (DD) 30184914 499.99 03/01/2018 Premises R&R Other Works ENABLING NOVA98 Novar Systems Ltd 10646841 826.04 24/11/2017 Supplies Project Costs ENABLING NOVA98 Novar Systems Ltd 10648888 5,915.50 08/12/2017 Supplies Project Costs ENABLING NPOW01 NPower Ltd 20185476 5,821.14 16/12/2017 Premises Electricity ENABLING NPOW01 NPower Ltd 20185476 1,234.28 16/12/2017 Premises Electricity ENABLING NPOW01 NPower Ltd 20185476 22,915.53 16/12/2017 Premises Electricity ENABLING NPOW01 NPower Ltd 20187237 1,006.17 18/01/2018 Premises Electricity ENABLING NPOW01 NPower Ltd 20187237 5,349.92 18/01/2018 Premises Electricity ENABLING NPOW01 NPower Ltd 20187237 22,735.18 18/01/2018 Premises Electricity ENABLING NPOW01 NPower Ltd 20187238 395.37 18/01/2018 Premises Electricity ENABLING NPOW01 NPower Ltd 20187238 422.92 18/01/2018 Premises Electricity ENABLING NPOW01 NPower Ltd 20187238 584.27 18/01/2018 Premises Electricity ENABLING NPOW01 NPower Ltd 20187238 997.90 18/01/2018 Premises Electricity ENABLING OWEN99 Owen Refrigeration Ltd 10653111 1,626.50 19/12/2017 Premises R&R Other Works ENABLING OWEN99 Owen Refrigeration Ltd 10653112 2,756.00 19/12/2017 Premises R&R Other Works ENABLING OWEN99 Owen Refrigeration Ltd 10653113 385.00 19/12/2017 Premises R&R Other Works ENABLING PCHE01 P Chester & Son (Bedford) Ltd 10653161 745.00 11/01/2018 Premises R&R Other Works ENABLING PENN01 Penna Plc t/a Penna Communications 10652217 8,330.00 04/01/2018 Employees Agency Salaries ENABLING PLAS10 Plastrade Ltd 10653311 646.00 31/12/2017 Supplies Project Costs ENABLING PLAS12 Plastic Engineering Techniques Ltd (PET) 10653730 5,459.12 27/12/2017 Premises R&R Other Works ENABLING PRES12 Prestige Catering Equipment Ltd 10651038 1,158.02 21/12/2017 Premises R&R Other Works ENABLING PRES12 Prestige Catering Equipment Ltd 10654073 555.18 18/01/2017 Supplies Purchase and maintenance of equipment ENABLING RICO01 RICOH UK Ltd 10653478 281.60 08/01/2018 Supplies Rental ENABLING SAVI04 Savills (UK) Limited 10653121 350.75 10/01/2018 Supplies Consultants Fees ENABLING SCHI02 Schindler Ltd 10654075 543.72 19/01/2018 Premises Maintenance of Buildings ENABLING SNAC01 Snackline Direct Ltd 10651551 338.75 20/12/2017 Supplies Purchase of Refreshments for Resale ENABLING SNAC01 Snackline Direct Ltd 10652005 277.03 08/01/2018 Supplies Purchase of Refreshments for Resale ENABLING SNAC01 Snackline Direct Ltd 10653254 319.69 15/01/2018 Supplies Purchase of Refreshments for Resale ENABLING SNAC01 Snackline Direct Ltd 10654965 259.66 29/01/2018 Supplies Purchase of Refreshments for Resale ENABLING SOME01 Someries Consultants Ltd 10653026 2,250.00 12/01/2018 Supplies Consultants Fees ENABLING SOME01 Someries Consultants Ltd 10653027 1,800.00 05/01/2018 Supplies Consultants Fees ENABLING SOME01 Someries Consultants Ltd 10654968 2,250.00 19/01/2018 Supplies Consultants Fees ENABLING SOME01 Someries Consultants Ltd 10654969 2,250.00 26/01/2018 Supplies Consultants Fees ENABLING SPRI01 Springfield Business Supplies Ltd 10650679 4,591.84 22/12/2017 Supplies Purchase of Furniture ENABLING SUEZ01 SUEZ Water Conditioning Services Ltd 10649591 401.22 15/12/2017 Premises R&R Other Works ENABLING SVST01 SV Stocktaking Services (Steven Vine) 10651819 330.00 24/11/2017 Supplies Catering Costs ENABLING TRAV02 Travis Perkins Trading Co Ltd 10651663 715.00 31/12/2017 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10651668 286.00 31/12/2017 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10651670 628.56 31/12/2017 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10651675 546.00 31/12/2017 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10652571 393.29 08/01/2018 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10653034 628.56 31/10/2017 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10653255 262.00 11/01/2018 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10653661 857.05 15/01/2018 Supplies Direct Materials Purchase ENABLING TRAV02 Travis Perkins Trading Co Ltd 10653778 794.00 16/01/2018 Supplies Purchase of Consumables ENABLING VINT01 Vintec Laboratories Ltd 10649402 708.21 30/11/2017 Premises R&R Other Works ENABLING VINT01 Vintec Laboratories Ltd 10649403 275.00 30/11/2017 Premises R&R Other Works ENABLING VINT01 Vintec Laboratories Ltd 10650743 1,579.46 22/12/2017 Premises R&R Other Works ENABLING VINT01 Vintec Laboratories Ltd 10650744 392.32 22/12/2017 Premises R&R Other Works ENABLING VINT01 Vintec Laboratories Ltd 10652000 687.83 29/12/2017 Supplies Consultants Fees ENABLING VINT01 Vintec Laboratories Ltd 10654804 371.00 25/01/2018 Premises R&R Other Works ENABLING VINT01 Vintec Laboratories Ltd 10654807 350.00 25/01/2018 Premises R&R Other Works ENABLING WARW98 Warwickshire County Council 10653122 458.33 11/01/2018 Supplies Subscriptions ENABLING WHIT48 Whitbread Harrowden Settlement 10651863 500.00 01/01/2018 Premises Rent Paid ENVIRON Glashill Limited 10651237 2,150.00 04/01/2018 Supplies Consultants Fees ENVIRON 1STC03 1st Class Hygiene Limited 10651168 310.53 01/12/2017 Supplies Purchase of Consumables ENVIRON ACES02 Ace Fire & Security Systems Ltd 10645915 375.70 15/11/2017 Supplies Purchase of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10650720 1,539.00 22/12/2017 Supplies Maintenance of Equipment ENVIRON ACES02 Ace Fire & Security Systems Ltd 10652751 2,157.50 01/11/2017 Supplies Purchase of Equipment ENVIRON ADA001 Association of Drainage Authorities (ADA) 10654779 327.00 01/01/2018 Supplies Subscriptions ENVIRON AECO01 AECOM Ltd 10654616 7,500.00 26/01/2018 Supplies Consultants Fees ENVIRON AIRP03 Air Products Plc 10653075 260.86 11/01/2018 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON AKIT01 Akita Security Services Ltd 10650992 649.84 31/12/2017 Premises Annual Maintenance of Fixtures & Fittings ENVIRON ALLO01 Alloy Fabweld Ltd 10653569 1,243.50 31/12/2017 Supplies General Maintenance ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652487 347.84 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652490 585.74 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652503 363.00 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652504 456.22 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652507 320.76 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652514 289.30 20/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652515 488.34 20/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652516 602.05 06/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652609 265.50 06/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652610 395.05 06/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652611 535.00 06/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652616 262.74 06/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652617 2,245.07 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652618 256.91 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652619 873.79 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652621 258.27 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652622 324.53 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10652624 317.54 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMFS01 AMF Services (Bedford) Ltd 10654193 1,360.00 17/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AMPT01 Ampthill Metal Company Ltd 10650989 330.00 22/12/2017 Contractual costs Abandoned Cars ENVIRON ANGE02 Angelo (St Cuthberts Hall) 10654317 1,282.05 20/01/2018 Supplies Catering Costs ENVIRON ANGL05 Anglian Water 10652656 1,112.40 04/01/2018 Supplies Fees Paid ENVIRON ANGL05 Anglian Water 10652656 292.01 04/01/2018 Supplies Fees Paid ENVIRON ANGL05 Anglian Water 10652656 635.00 04/01/2018 Supplies Fees Paid ENVIRON ANGL05 Anglian Water 10654602 565.47 18/01/2018 Supplies Fees Paid ENVIRON ANGL05 Anglian Water 10654602 1,566.63 18/01/2018 Supplies Fees Paid ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 370.00 06/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 384.63 06/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 328.01 06/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 339.08 06/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 360.76 13/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 408.92 13/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 875.94 06/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 805.03 06/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 1,175.23 02/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 1,051.63 02/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 715.10 16/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 800.76 16/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 316.31 13/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 356.27 13/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 313.78 08/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 367.39 08/01/2018 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 285.64 22/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 282.82 22/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 320.35 22/12/2017 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 317.16 22/12/2017 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 589.04 22/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 640.43 22/12/2017 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 320.16 22/12/2017 Premises Sewerage Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 281.10 22/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 454.08 27/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 264.81 22/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 477.89 23/12/2017 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 602.31 13/01/2018 Premises Water Charges ENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 656.21 13/01/2018 Premises Sewerage Charges

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON ANNE01 Anne Frank Trust UK 10650809 2,993.00 19/12/2017 Supplies Project Costs ENVIRON APPL07 Applied Card Technologies Ltd 30184917 3,300.00 26/01/2018 Supplies Maintenance of IT Equipment ENVIRON ARTH01 Arthur Ibbett Ltd 10653889 542.87 19/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON ARTH01 Arthur Ibbett Ltd 10654810 256.89 26/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON ASKE98 Askews Library Services Ltd 20185047 331.65 27/12/2017 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20185051 1,091.64 28/12/2017 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20185485 337.70 08/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20185492 777.16 09/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20185493 722.93 09/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20185805 416.02 10/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20186053 415.10 15/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20186055 290.52 15/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20186448 396.93 19/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20186449 472.83 18/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20186643 493.23 19/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20187221 270.15 25/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20187392 283.69 29/01/2018 Supplies Purchase of Furniture ENVIRON ASKE98 Askews Library Services Ltd 20187398 320.42 30/01/2018 Supplies Purchase of Furniture ENVIRON AUTO08 Autobrite 10651903 440.00 31/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON AUTO08 Autobrite 10654926 660.00 28/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON AXIE99 Axiell Ltd 10653905 23,118.00 15/12/2017 Supplies Maintenance of IT Equipment ENVIRON BART93 Barton Petroleum 10651982 594.50 05/01/2018 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON BED028 Bedford Pantomime Company Ltd 10650602 15,000.00 21/12/2017 Supplies Net Sales to Client - Year End ENVIRON BED028 Bedford Pantomime Company Ltd 10654711 21,420.53 24/01/2018 Supplies Net Sales to Client - Year End ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10652680 3,930.00 31/12/2017 Transport Related Expenditure Passenger Transport ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10652873 21,250.00 10/01/2018 Transport Related Expenditure Passenger Transport ENVIRON BED938 Bedfordshire Pension Fund 10653680 4,261.25 17/01/2018 Employees Pensions Costs - Added Years ENVIRON BEDF08 Bedford College 10652675 1,590.12 29/12/2017 Supplies Event Costs ENVIRON BEDF30 Bedford Timber Supplies Ltd 10652391 1,040.00 08/01/2018 Contractual costs Highways Work ENVIRON BEDF31 Bedford Windscreens 10652851 438.30 10/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BEDF57 Bedford Auto Panels 10651082 253.60 28/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON BEDF57 Bedford Auto Panels 10651084 288.40 28/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON BEDF57 Bedford Auto Panels 10651085 253.00 28/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON BEMR01 BemroseBooth Ticketing Ltd 30185033 6,257.90 22/01/2018 Customer & Client Receipts Sales - Holding Code ENVIRON BEYO03 Beyond Eternity Promotions Ltd 10652703 1,352.32 01/12/2017 Supplies Net Sales to Client - Year End ENVIRON BIBL02 Bibliotheca Ltd 20186645 420.00 19/01/2018 Supplies Purchase of Furniture ENVIRON BIFF99 Biffa Waste Services Ltd 10652483 690.65 22/12/2017 Contractual costs Contract Payments - Private Contractors ENVIRON BIFF99 Biffa Waste Services Ltd 10654515 552.52 19/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON BNPP02 BNP Paribas Real Estate 10650150 17,500.00 18/12/2017 Supplies Consultants Fees ENVIRON BOLI01 Bolinda UK Ltd 20187401 288.94 30/01/2018 Supplies Purchase of Furniture ENVIRON BOOK08 Rhodawn Ltd t/a Bookspeed 10653592 318.77 17/01/2018 Supplies Purchase of Goods for Resale ENVIRON BOOK95 Booker Ltd 10653271 977.72 09/01/2018 Supplies Purchase of Refreshments for Resale ENVIRON BOOK95 Booker Ltd 10653488 480.27 16/01/2018 Supplies Purchase of Refreshments for Resale ENVIRON BREA02 Breaking Tradition Ltd 10652676 2,067.91 04/01/2018 Supplies Net Sales to Client - Year End ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10650438 371.20 20/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10654560 409.19 24/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON BRIC09 Brickhill Lower School 10652381 1,780.06 11/01/2018 Customer & Client Receipts Income from Sales - Outside Scope VAT ENVIRON BRIS01 Bristow & Sutor 10651429 4,225.28 17/12/2017 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10651430 3,055.35 19/11/2017 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10652920 4,494.81 31/12/2017 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10652920 259.71 31/12/2017 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10653628 1,363.76 23/07/2017 Supplies Fees Paid ENVIRON BRIS01 Bristow & Sutor 10653870 901.61 07/01/2018 Supplies Fees Paid ENVIRON BRIT26 British Telecom 10651063 476.36 20/12/2017 Supplies Telephone Call Charges ENVIRON BROA03 Broadland Guarding Services Ltd 10651247 20,058.24 31/12/2017 Supplies Fees Paid ENVIRON BRYA02 Bryan Lecoche Ltd 10651501 293.75 27/12/2017 Supplies Court and Legal Fees ENVIRON BURL02 R J Burleigh 10654484 385.00 22/01/2018 Premises Maintenance of Grounds ENVIRON BURL02 R J Burleigh 10654485 489.94 22/01/2018 Premises Maintenance of Grounds ENVIRON BURL02 R J Burleigh 10654485 646.00 22/01/2018 Premises Maintenance of Grounds ENVIRON BURL02 R J Burleigh 10654486 2,754.00 22/01/2018 Premises Maintenance of Grounds ENVIRON BURL02 R J Burleigh 10654486 270.00 22/01/2018 Premises Maintenance of Grounds ENVIRON BURL02 R J Burleigh 10654487 493.00 22/01/2018 Premises Maintenance of Grounds ENVIRON BURL02 R J Burleigh 10654487 323.00 22/01/2018 Premises Maintenance of Grounds ENVIRON CARY01 Caryl Jones Communications 10650837 4,701.58 06/10/2017 Supplies Consultants Fees ENVIRON CENT10 Central Bedfordshire Council 10651544 14,500.00 04/01/2018 Contractual costs Contract payments - Other Local Authorities ENVIRON CENT10 Central Bedfordshire Council 10651904 1,476.00 07/01/2018 Supplies Project Costs ENVIRON CHAN06 Change Agents UK Trading Ltd 10654296 550.00 24/01/2018 Employees Advertising - Staff Vacancies ENVIRON CHIL01 Chiltern Hire Centre Limited 10651509 1,500.00 22/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON CHIL14 Chiltern Water & Environment Ltd 10653975 350.00 12/01/2018 Supplies Consultants Fees ENVIRON CIVI01 Civica UK Ltd 10653747 6,516.36 16/01/2018 Supplies Maintenance of IT Equipment ENVIRON CJHA99 C J Harrison Excavators Ltd 10651890 4,083.00 02/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON CLAP07 Clapham Cars Ltd 10651291 2,850.00 02/01/2018 Transport Related Expenditure Passenger Transport ENVIRON CLBC01 CLB Cleanequip Ltd 10654199 257.00 03/11/2017 Transport Related Expenditure Vehicle Repairs ENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10653024 435.00 12/01/2018 Supplies Purchase of Goods for Resale ENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10654001 435.00 22/01/2018 Supplies Purchase of Goods for Resale ENVIRON CORN09 Cornerstone Barristers 10649490 1,600.00 20/06/2017 Supplies Court and Legal Fees ENVIRON CORO02 Corona Energy 20186655 261.90 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 3,168.79 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 1,161.28 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 935.49 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 1,332.33 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 358.35 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 555.84 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 2,316.25 18/01/2018 Premises Gas ENVIRON CORO02 Corona Energy 20186655 709.87 18/01/2018 Premises Gas ENVIRON CPLI01 CP Lighting Ltd 10654426 284.00 24/01/2018 Premises Lighting Replacement ENVIRON CRAN06 Cranfield University 10651858 1,500.00 31/10/2017 Employees Training ENVIRON CREA08 Creative Graphics International 10650683 3,888.08 22/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON CREA08 Creative Graphics International 10652574 290.00 10/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON CREA08 Creative Graphics International 10652575 274.14 10/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON CREA08 Creative Graphics International 30184096 365.52 31/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON CRED99 Credo Reference Ltd 20187233 6,701.00 26/01/2018 Supplies Purchase of Furniture ENVIRON CRWI01 C R Wilkinson & Son 10653159 990.00 11/01/2018 Supplies Direct Materials Purchase ENVIRON CYCL02 Cyclescheme Ltd 10652563 557.50 10/01/2018 Supplies Contribution to Scheme ENVIRON CYCL02 Cyclescheme Ltd 10653552 804.17 17/01/2018 Supplies Contribution to Scheme ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10650831 286.00 09/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651482 286.00 23/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651483 286.00 23/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651484 286.00 16/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651488 286.00 16/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651489 286.00 16/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651949 286.00 30/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651950 286.00 30/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10651951 286.00 23/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10652402 286.00 30/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10654200 286.00 13/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10654201 286.00 13/01/2018 Transport Related Expenditure Short Term Hire Costs ENVIRON DENN02 Dennis Eagle Ltd 10650449 845.79 20/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10650817 286.37 27/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10651228 294.95 02/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10651458 1,247.86 03/01/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON DENN02 Dennis Eagle Ltd 10651866 308.27 04/01/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON DENN02 Dennis Eagle Ltd 10653133 577.18 11/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DENN02 Dennis Eagle Ltd 10654874 513.28 25/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON DJTS01 DJT Surfacing Ltd. 10651372 1,000.00 03/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10651373 3,861.06 03/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10651374 750.00 03/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10651375 7,095.70 03/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10651571 3,762.70 03/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10652265 793.60 09/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10653319 2,150.00 16/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10653517 1,070.99 17/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10653518 1,520.00 17/01/2018 Supplies Project Costs ENVIRON DJTS01 DJT Surfacing Ltd. 10653519 2,430.90 17/01/2018 Supplies Project Costs ENVIRON DUST01 Dusters 10650426 440.00 24/11/2017 Premises Maintenance of Grounds ENVIRON DUST01 Dusters 10652710 440.00 29/12/2017 Premises Maintenance of Grounds ENVIRON ECON03 Econ Engineering Ltd 10651855 709.68 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON EDFE02 EDF Energy Networks Ltd 10651224 527.08 14/12/2017 Premises Electricity ENVIRON EPLC01 EPL Cars Ltd 10648624 6,489.50 01/12/2017 Transport Related Expenditure Passenger Transport

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON EPLC01 EPL Cars Ltd 10651292 5,590.75 19/12/2017 Transport Related Expenditure Passenger Transport ENVIRON EQUI03 Equita Limited 10651500 700.00 21/12/2017 Supplies Fees Paid ENVIRON EQUI03 Equita Limited 10653871 1,146.99 31/12/2017 Supplies Fees Paid ENVIRON EQUI03 Equita Limited 10653872 762.81 11/01/2018 Supplies Fees Paid ENVIRON EQUI03 Equita Limited 10653915 359.40 04/01/2018 Supplies Fees Paid ENVIRON ERNE01 Ernest Doe & Sons Ltd 10652227 5,560.00 08/01/2018 Supplies Purchase of Equipment ENVIRON EVAN01 Evans Halshaw - Vauxhall 10654472 260.87 24/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON EVAN05 Evans Halshaw Ford Bedford 10653744 426.46 18/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON FABR05 Fabrik Design & Communication 10654814 905.00 24/01/2018 Supplies Fees Paid ENVIRON FEDE02 The Federation Of Burial And Cremation Authorities 10652405 850.20 01/01/2018 Supplies Subscriptions ENVIRON FENL01 Fenlake Auto Electrical Services Ltd 10651086 750.00 22/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON FIND05 Findlay Irvine Ltd 10651865 880.29 19/12/2017 Supplies Subscriptions ENVIRON FIRE03 Fire Safety Services (UK) Ltd 10652894 290.00 31/12/2017 Balance Sheet Transport Stores Account - Tranman ENVIRON FLEE02 Fleet ( Line Markers ) Ltd 10652336 482.04 05/01/2018 Supplies Direct Materials Purchase ENVIRON FORE14 Forest Lodge Kennels 10652878 992.18 09/01/2018 Supplies Fees Paid ENVIRON FORM01 Formica Ltd 10652984 688.91 16/10/2017 Contractual costs Highways Work ENVIRON GCAU01 GCA (UK) Ltd (GCA Consulting) 10654101 928.12 19/01/2018 Supplies Consultants Fees ENVIRON GILG01 Gilgen Door Systems Uk Ltd 10652840 1,114.00 09/01/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON GLYN01 Glyn Hopkin Ltd 30184201 295.00 13/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON GLYN01 Glyn Hopkin Ltd 30184201 295.00 13/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON GMOO99 G Moore Haulage Ltd 10654677 400.00 23/01/2018 Supplies Direct Materials Purchase ENVIRON GPUK01 GPUK LLP (Global Payments) 10652670 782.95 31/12/2017 Supplies IT Software Licences ENVIRON GRAN02 Grant Palmer Ltd 10654292 3,976.00 23/01/2018 Transport Related Expenditure Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10654293 3,326.70 23/01/2018 Transport Related Expenditure Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10654346 6,083.22 23/01/2018 Transport Related Expenditure Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10654347 46,060.49 23/01/2018 Transport Related Expenditure Passenger Transport ENVIRON GRAN02 Grant Palmer Ltd 10654349 7,958.33 23/01/2018 Transport Related Expenditure Passenger Transport ENVIRON GRIS01 Gristwood and Toms Limited 10653127 1,550.00 31/12/2017 Contractual costs Highways Works Contracts ENVIRON GRIS01 Gristwood and Toms Limited 10653589 22,301.71 31/12/2017 Contractual costs Highways Works Contracts ENVIRON GROW01 Growing-Beds 10652273 2,446.40 31/12/2017 Contractual costs Contract Payments - Private Contractors ENVIRON HAVC01 HAV Control Ltd 10653258 588.00 29/12/2017 Employees Training ENVIRON HAYM06 Haymarket Media Group Ltd 10650451 1,500.00 21/12/2017 Supplies Subscriptions ENVIRON HAYM07 Haymarket Publishing Services Ltd 10651869 595.00 04/01/2018 Supplies Subscriptions ENVIRON HEAL20 Healthcare Environmental Services Ltd 10652561 5,595.00 30/11/2017 Contractual costs Contract Payments - Private Contractors ENVIRON HEAL20 Healthcare Environmental Services Ltd 30185133 2,018.16 30/11/2017 Contractual costs Contract Payments - Private Contractors ENVIRON HEAL20 Healthcare Environmental Services Ltd 30185133 3,347.60 30/11/2017 Contractual costs Contract Payments - Private Contractors ENVIRON HEAR06 Heart Academies Trust 10653371 372.14 15/01/2018 Customer & Client Receipts Income from Sales - Outside Scope VAT ENVIRON HEAR06 Heart Academies Trust 10654453 325.73 24/01/2018 Customer & Client Receipts Income from Sales - Outside Scope VAT ENVIRON HERM02 Her Majesty's Courts Service 10652465 4,800.00 11/01/2018 Supplies Court and Legal Fees ENVIRON HIAB02 Hiab Ltd 10651097 1,090.25 20/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON HIAB02 Hiab Ltd 10651492 654.17 27/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10651729 410.72 31/12/2017 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10651734 912.53 31/12/2017 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10651738 414.37 31/12/2017 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10652269 1,990.56 31/12/2017 Premises Cleaning Services ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10652269 424.53 31/12/2017 Premises Cleaning Services ENVIRON HIST02 Historical Promotions & Event Mngmt 10651929 15,000.00 09/12/2017 Customer & Client Receipts Donations Received ENVIRON HJKA01 HJK Auto Services Ltd 30184096 760.00 15/01/2018 Employees Agency Salaries ENVIRON HUCK02 Anthony Hucklesbury (Paper Buildings) 10653718 1,536.00 05/01/2018 Supplies Court and Legal Fees ENVIRON HUDS04 DEH Designs Ltd t/a Hudsons Instuments & Lasers 10655101 660.00 26/01/2018 Supplies Purchase of Equipment ENVIRON HWMA01 H W Martin Waste Limited 10653036 5,806.88 06/12/2017 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10653417 3,987.61 16/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10653418 11,333.88 16/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10653419 1,677.14 16/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10653420 12,160.25 16/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HWMA01 H W Martin Waste Limited 10653421 481.00 16/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HYDR03 Hydrogeologica Consulting Ltd 10653482 655.00 15/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HYDR03 Hydrogeologica Consulting Ltd 10653483 1,574.50 15/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON HYDR03 Hydrogeologica Consulting Ltd 10653484 495.00 15/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON IMPE02 Imperial Civil Enforcement Solutions 10653003 310.80 31/12/2017 Supplies Fees Paid ENVIRON IMSE01 IMServ Europe Ltd 10640106 1,366.56 13/10/2017 Supplies Project Costs ENVIRON INVI01 Invixon Limited 10651891 7,386.68 05/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON INVI01 Invixon Limited 10652255 1,698.55 05/01/2018 Supplies Fees Paid ENVIRON ITWL01 ITW Ltd - Avery Weigh-Tronix - Exactrak 10642834 5,250.00 25/10/2017 Contractual costs Direct Works Recharge ENVIRON ITWL01 ITW Ltd - Avery Weigh-Tronix - Exactrak 10651460 1,087.50 12/10/2017 Contractual costs Direct Works Recharge ENVIRON JADE01 Jade Security Services Ltd 10651569 1,428.00 31/12/2017 Supplies Fees Paid ENVIRON JADE01 Jade Security Services Ltd 10651570 1,960.00 31/12/2017 Supplies Fees Paid ENVIRON JCDE01 J C Decaux Uk Ltd 10651094 30,375.80 31/10/2017 Premises Maintenance of Buildings ENVIRON JCSO01 JCS Online Resources Ltd 20186058 2,667.50 15/01/2018 Supplies Purchase of Furniture ENVIRON JESS03 Stuart Jessop (Six Pump Court) 10653033 900.00 05/07/2017 Supplies Court and Legal Fees ENVIRON JLMA01 JL Mapping Services 10649008 825.00 08/12/2017 Contractual costs Highways Works Contracts ENVIRON KEYS01 Keysoft Solutions Ltd 10653985 2,305.00 18/01/2018 Supplies IT Software Licences ENVIRON LAKE01 Lakeview School 10652377 457.82 11/01/2018 Customer & Client Receipts Income from Sales - Outside Scope VAT ENVIRON LENW01 Lenweld Services & Supplies 10652705 783.85 20/12/2017 Premises Annual Maintenance of Fixtures & Fittings ENVIRON LIBE01 Liberty Printers Ltd 10651272 822.00 29/12/2017 Supplies External Printing ENVIRON LIBE01 Liberty Printers Ltd 10651273 822.00 29/12/2017 Supplies External Printing ENVIRON LIBE01 Liberty Printers Ltd 30184096 925.00 29/11/2017 Supplies External Printing ENVIRON LIBE01 Liberty Printers Ltd 30184096 822.00 29/12/2017 Supplies External Printing ENVIRON LIBE01 Liberty Printers Ltd 30184096 822.00 29/12/2017 Supplies External Printing ENVIRON LIME08 Limesquare Vehicle Rental Ltd. 10650970 418.08 31/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON LIME08 Limesquare Vehicle Rental Ltd. 10650971 359.94 31/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON LIME08 Limesquare Vehicle Rental Ltd. 10651573 698.78 04/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON LIND06 Lindstrom Ltd 10651245 269.62 01/01/2018 Supplies Clothing and Uniform Purchases ENVIRON MACS01 MAC Systems 10652607 287.00 03/01/2018 Premises Annual Maintenance of Fixtures & Fittings ENVIRON MARS29 Marston's PLC 10653896 818.40 17/01/2018 Supplies Purchase of Refreshments for Resale ENVIRON METR03 Metric Group Ltd 10651557 363.54 04/01/2018 Supplies Maintenance of Equipment ENVIRON MORV01 Morvend Ltd 10652406 312.00 03/11/2017 Supplies Maintenance of Equipment ENVIRON MOTO04 Motor Parts Direct 10653774 282.86 18/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MOTO05 Motorvogue (Northampton) Ltd 10651159 302.77 27/11/2017 Transport Related Expenditure Vehicle Repairs ENVIRON MOTO05 Motorvogue (Northampton) Ltd 10651160 353.81 24/11/2017 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10651080 279.00 22/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10651081 279.00 22/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10653753 456.00 12/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10654467 306.95 22/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10654468 324.00 22/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MQ M99 Mq Mobile Tyres 10654771 266.00 24/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON MUSE04 Museums Association 10654688 250.00 24/01/2018 Supplies Project Costs ENVIRON NABR01 N A Brown Ltd 10651853 723.15 29/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON NAGE01 Nagels UK Ltd 10651897 1,175.04 04/01/2018 Supplies External Printing ENVIRON NAGE01 Nagels UK Ltd 10651897 1,175.04 04/01/2018 Supplies External Printing ENVIRON NAGE01 Nagels UK Ltd 10651897 587.52 04/01/2018 Supplies External Printing ENVIRON NAGE01 Nagels UK Ltd 30184517 2,937.60 04/01/2018 Supplies External Printing ENVIRON NATW02 Nat West One Card Bank (DD) 30183858 1,500.00 03/01/2018 Supplies Direct Materials Purchase ENVIRON NATW02 Nat West One Card Bank (DD) 30183858 652.50 03/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON NATW02 Nat West One Card Bank (DD) 30183858 356.94 03/01/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON NATW02 Nat West One Card Bank (DD) 30183858 403.38 03/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON NATW02 Nat West One Card Bank (DD) 30184104 4,433.13 03/01/2018 Supplies Project Costs ENVIRON NEIL02 Neil Sands Productions 10651169 2,331.88 19/12/2017 Supplies Net Sales to Client - Year End ENVIRON NIEL65 Nielsen Book Services Ltd 20185496 6,122.00 09/01/2018 Supplies Purchase of Furniture ENVIRON NIEL65 Nielsen Book Services Ltd 20185497 782.00 09/01/2018 Supplies Purchase of Furniture ENVIRON NMSC01 NMS Catering Ltd 10651167 400.00 24/11/2017 Supplies Purchase of Consumables ENVIRON NMSC01 NMS Catering Ltd 10653921 400.00 18/01/2018 Supplies Purchase of Consumables ENVIRON NOAH01 Noah's Ark Environmental Services Limited 10651959 1,235.00 08/01/2018 Supplies Fees Paid ENVIRON NOLI99 No Limitz Sports 10653886 268.20 12/01/2018 Supplies Clothing and Uniform Purchases ENVIRON NPOW01 NPower Ltd 20185268 65,381.48 16/12/2017 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20185476 1,513.89 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 1,498.00 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 1,077.79 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 1,625.85 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 2,216.31 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 1,016.00 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 3,520.02 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 4,067.28 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 2,468.16 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20185476 566.97 16/12/2017 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187235 68,532.93 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187235 63,602.22 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187236 2,021.20 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187236 293.03 18/01/2018 Premises Street Lighting Electricity

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON NPOW01 NPower Ltd 20187237 1,532.94 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 1,120.48 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 2,342.19 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 1,841.67 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 1,355.79 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 1,548.68 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 752.14 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 311.85 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 2,529.65 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 3,776.67 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187237 4,102.58 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 251.96 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 499.42 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 639.26 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 961.65 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 1,404.80 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 573.75 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 303.11 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 258.19 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 272.89 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 1,145.06 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 696.76 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 421.05 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187238 312.18 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187238 267.86 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187238 296.04 18/01/2018 Premises Street Lighting Electricity ENVIRON NPOW01 NPower Ltd 20187238 332.88 18/01/2018 Premises Electricity ENVIRON NPOW01 NPower Ltd 20187238 467.84 18/01/2018 Premises Electricity ENVIRON OCLC99 Oclc (UK) Limited 20187402 2,630.00 30/01/2018 Supplies Purchase of Furniture ENVIRON OIBR01 OIB Records Ltd 10650581 1,083.33 18/12/2017 Supplies Net Sales to Client - Year End ENVIRON OPIN01 Opinion Research Services 10651057 11,880.00 29/12/2017 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10650440 624.50 04/10/2017 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10650441 500.45 11/10/2017 Supplies Consultants Fees ENVIRON OSBO01 Osborne Richardson Limited 10650948 310.35 27/12/2017 Supplies Consultants Fees ENVIRON PADE01 The Pad Entertainments Ltd 10653493 7,758.85 16/12/2017 Supplies Net Sales to Client - Year End ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10644090 420.00 31/10/2017 Contractual costs Other Payments ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10644091 480.00 06/11/2017 Contractual costs Other Payments ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10644092 620.00 06/11/2017 Contractual costs Other Payments ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10646845 260.00 13/11/2017 Contractual costs Other Payments ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10651352 620.00 06/11/2017 Contractual costs Other Payments ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10651353 420.00 31/12/2017 Contractual costs Other Payments ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10651354 480.00 01/01/2018 Contractual costs Other Payments ENVIRON PASS03 Passenger Lift Services Ltd 10651100 374.94 21/12/2017 Balance Sheet Transport Stores Account - Tranman ENVIRON PATR01 Parking and Traffic Regulations Outside London 10653691 2,520.00 17/01/2018 Supplies Fees Paid ENVIRON PATR01 Parking and Traffic Regulations Outside London 30184917 2,520.00 17/01/2018 Supplies Fees Paid ENVIRON PATR02 Patrol Bus 10653854 1,053.50 18/01/2018 Supplies Fees Paid ENVIRON PATR02 Patrol Bus 30184917 1,053.50 18/01/2018 Supplies Fees Paid ENVIRON PAUL03 Paul Riches Skips 10651503 2,790.00 31/12/2017 Contractual costs Contract Payments - Private Contractors ENVIRON PBCC01 PBC Catering Services Limited 10650578 4,500.00 12/12/2017 Supplies Catering Costs ENVIRON PBCC01 PBC Catering Services Limited 10650579 1,692.00 16/12/2017 Supplies Catering Costs ENVIRON PBCC01 PBC Catering Services Limited 10650601 6,500.00 15/12/2017 Supplies Catering Costs ENVIRON PETE18 Peter Johnson Entertainments Ltd 10654455 1,365.00 31/10/2017 Supplies Event Costs ENVIRON PETE18 Peter Johnson Entertainments Ltd 10654455 595.00 31/10/2017 Supplies Event Costs ENVIRON PHEW01 Phew Design Limited 10653362 612.00 16/01/2018 Supplies IT Software Licences ENVIRON PHEW01 Phew Design Limited 10653363 475.00 30/11/2017 Supplies IT Software Licences ENVIRON PHOE04 Phoenix Software Ltd 10653393 312.20 16/01/2018 Supplies IT Software Licences ENVIRON PIRT01 Pirtek (Northampton) 10650957 309.10 28/12/2017 Transport Related Expenditure Vehicle Repairs ENVIRON POLI03 The Police & Crime Commissioner For Bedfordshire 10650196 454.93 12/12/2017 Supplies Event Costs ENVIRON PREM24 Premier Tail Lifts Limited 10652131 806.61 27/09/2017 Transport Related Expenditure Vehicle Repairs ENVIRON PREM24 Premier Tail Lifts Limited 10654773 497.11 22/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON PROF06 Professional Pest Management Ltd 10652053 1,660.00 29/12/2017 Contractual costs Contract Payments - Private Contractors ENVIRON QUAR97 Quartix Ltd 10652051 356.00 05/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 10653999 4,267.20 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 638.40 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 638.40 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 638.40 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 638.40 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 739.20 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 739.20 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 739.20 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 739.20 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 267.00 10/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 369.60 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 369.60 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 369.60 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 369.60 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 396.60 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 396.60 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 396.60 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 267.00 05/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 396.60 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 252.00 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 252.00 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 252.00 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 252.00 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 453.60 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 453.60 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 453.60 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 453.00 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 930.60 20/12/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 847.20 20/09/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 930.60 20/10/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184096 930.60 20/11/2017 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 907.20 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 336.00 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 470.40 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 268.80 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 436.80 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 772.80 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 520.80 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON QUAR97 Quartix Ltd 30184917 268.80 20/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON RENE02 Renewi UK Services Limited 10654286 65,506.37 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10654287 52,827.51 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10654288 233,041.74 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10654288 27,107.72 12/01/2018 Contractual costs Landfill Tax ENVIRON RENE02 Renewi UK Services Limited 10654289 7,582.02 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10654290 69,233.44 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10654576 715.13 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RENE02 Renewi UK Services Limited 10654577 715.13 12/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON RIGB01 Rigby Taylor Ltd 10652037 477.60 04/01/2018 Supplies Direct Materials Purchase ENVIRON RIVE02 Riverside Tennis Club 10650314 450.00 18/12/2017 Supplies Project Costs ENVIRON RIVE02 Riverside Tennis Club 10650315 330.00 18/12/2017 Supplies Project Costs ENVIRON RIVE02 Riverside Tennis Club 10650316 330.00 18/12/2017 Supplies Project Costs ENVIRON RIVE02 Riverside Tennis Club 10650317 450.00 18/12/2017 Supplies Project Costs ENVIRON RIVE02 Riverside Tennis Club 10650318 450.00 18/12/2017 Supplies Project Costs ENVIRON RKRR01 RKR Richardson Estate Services Ltd 10653459 330.00 12/01/2018 Contractual costs Highways Work ENVIRON ROYA34 Royal Mail Letters 10653124 1,176.78 10/01/2018 Supplies Postage Costs ENVIRON SAFE01 Safety-Kleen UK Ltd 10651098 386.82 20/12/2017 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON SAFE01 Safety-Kleen UK Ltd 10652907 307.79 08/01/2018 Transport Related Expenditure Vehicle Consumables - Recharge ENVIRON SBCO02 S & B Commercials Plc 10651502 257.44 03/01/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON SBCO02 S & B Commercials Plc 10653398 581.75 16/01/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON SBCO02 S & B Commercials Plc 10653403 588.80 15/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SBCO02 S & B Commercials Plc 10653405 454.22 17/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SCHE01 Scheidt & Bachmann (UK) Ltd 10654102 2,477.50 19/01/2018 Supplies Maintenance of Equipment ENVIRON SCHM01 Schmidt UK Limited 10652708 458.33 01/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON SCHM01 Schmidt UK Limited 10652708 458.33 01/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON SCHM01 Schmidt UK Limited 10652708 458.33 01/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON SCHM01 Schmidt UK Limited 10652708 458.33 01/01/2018 Transport Related Expenditure Vehicle Costs ENVIRON SCHM01 Schmidt UK Limited 10653399 387.38 16/01/2018 Balance Sheet Transport Stores Account - Tranman

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type ENVIRON SGSU01 SGS United Kingdom Ltd 10651818 890.00 04/12/2017 Supplies Consultants Fees ENVIRON SKIL03 Skills Training Centre Ltd. 10650659 12,940.00 14/12/2017 Employees Training ENVIRON SMEN01 S M Engineering (Wellingborough)Ltd 10654856 520.00 17/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SMEN01 S M Engineering (Wellingborough)Ltd 10654857 407.50 17/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SMEN01 S M Engineering (Wellingborough)Ltd 10654858 491.00 17/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SMIG01 SMI Group 10653514 345.00 16/01/2018 Supplies Clothing and Uniform Purchases ENVIRON SMIG01 SMI Group 10654987 272.80 26/01/2018 Supplies Clothing and Uniform Purchases ENVIRON SPEK01 Spektrix Ltd 10652666 1,565.26 01/01/2018 Supplies IT Software Licences ENVIRON SPOR04 Sport Bedford 10655185 1,100.00 29/01/2018 Supplies Project Costs ENVIRON SPRI01 Springfield Business Supplies Ltd 10653274 269.00 15/01/2018 Supplies Purchase of Equipment ENVIRON SPRI01 Springfield Business Supplies Ltd 10654118 420.00 22/01/2018 Supplies Purchase of Equipment ENVIRON SSIS01 SSI Schaefer Ltd 10653164 13,975.00 11/01/2018 Supplies Purchase of Equipment ENVIRON STAG03 Stagecoach Services Ltd 10652249 9,540.00 04/01/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652250 3,707.65 04/01/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652251 1,911.84 04/01/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652252 849.52 04/01/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652253 5,947.75 04/01/2018 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652914 3,835.50 01/12/2017 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652915 2,071.16 01/12/2017 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652916 849.52 01/12/2017 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652917 10,335.00 01/12/2017 Transport Related Expenditure Passenger Transport ENVIRON STAG03 Stagecoach Services Ltd 10652918 5,947.75 01/12/2017 Transport Related Expenditure Passenger Transport ENVIRON STAG08 Stage Electrics Ltd 10653019 3,500.00 12/01/2018 Premises Lighting Replacement ENVIRON STOC08 Jonathan Bonn T/A Stockcheck Limited 10651024 285.00 22/12/2017 Supplies Fees Paid ENVIRON STRI04 Strimech Engineering Limited 10654798 325.00 19/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON SUBS02 Subsidence Management Ltd 10651882 2,000.00 05/01/2018 Premises Tree Surgery ENVIRON SUFF98 Suffolk County Council 10651471 4,684.00 04/01/2018 Supplies Software Maintenance ENVIRON SWAR01 SWARCO TRAFFIC Ltd 10646994 1,851.59 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 10646994 1,851.58 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 10646994 1,851.59 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 10646994 1,851.59 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 10646994 1,851.59 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 4,500.00 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 1,500.00 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 1,500.00 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 1,225.44 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 4,331.00 08/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 4,331.00 08/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 4,500.00 30/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 4,330.96 08/11/2017 Contractual costs Highways Work ENVIRON SWAR01 SWARCO TRAFFIC Ltd 30184517 4,330.96 08/11/2017 Contractual costs Highways Work ENVIRON SYMO98 Symology Limited 30184096 495.56 07/09/2017 Supplies Software Maintenance ENVIRON TERB01 Terberg Matec U.K 10653865 649.90 18/01/2018 Balance Sheet Transport Stores Account - Tranman ENVIRON TIPT02 Tip Top Linen Services Limited 10653920 361.50 17/01/2018 Supplies Purchase of Consumables ENVIRON TMPW99 Tmp Worldwide 30184517 387.10 22/01/2018 Supplies Marketing & Promotion ENVIRON TRAN11 Transloader Services Ltd 10654905 635.00 24/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651657 510.00 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651658 395.95 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651659 262.96 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651661 708.20 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651665 330.00 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651666 744.00 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651667 750.00 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651669 606.00 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651672 747.50 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10651673 254.00 31/12/2017 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10653105 303.00 10/01/2018 Supplies Rental ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10653660 292.50 15/01/2018 Supplies Marketing & Promotion ENVIRON TREE03 Treewise Solutions Ltd 10653018 500.00 12/01/2018 Supplies Maintenance of Equipment ENVIRON TRUC01 Truckeast Ltd 10654374 282.69 22/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON TRUV01 Truvelo (UK) Ltd 30184096 3,300.00 15/01/2018 Contractual costs Highways Works Contracts ENVIRON TRUV01 Truvelo (UK) Ltd 30184096 550.00 15/01/2018 Contractual costs Highways Works Contracts ENVIRON UKCO03 UK Container Maintenance Ltd 10653486 4,183.00 12/01/2018 Supplies Project Costs ENVIRON UKPO01 UK Power Networks 10653180 1,397.28 30/07/2015 Contractual costs Highways Works Contracts ENVIRON UKPO01 UK Power Networks 10654360 436.00 20/12/2017 Contractual costs Highways Works Contracts ENVIRON UNIV67 University Of The West Of England 10654071 787.50 10/01/2018 Employees Training ENVIRON UNWI99 C N Unwin Ltd 10651868 367.00 04/01/2018 Contractual costs Equipment ENVIRON UNWI99 C N Unwin Ltd 30184517 367.00 04/01/2018 Supplies Purchase of Equipment ENVIRON VIRG99 Virgin Media Ltd 10652816 569.14 01/04/2017 Supplies Telephone Line Rentals ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10574673 7,564.80 30/08/2016 Contractual costs Contract Payments - Private Contractors ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10595254 10,566.11 20/12/2016 Contractual costs Contract Payments - Private Contractors ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10595255 11,667.22 20/12/2016 Contractual costs Contract Payments - Private Contractors ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10595256 10,328.11 20/12/2016 Contractual costs Contract Payments - Private Contractors ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10595257 15,663.02 20/12/2016 Contractual costs Contract Payments - Private Contractors ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10654488 1,028.79 15/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10654489 951.51 15/01/2018 Contractual costs Contract Payments - Private Contractors ENVIRON VIVE01 Vivedia Limited. 10651017 412.50 29/12/2017 Supplies Fees Paid ENVIRON WAGT01 Wagtail UK Ltd 10651359 958.00 29/12/2017 Supplies Consultants Fees ENVIRON WARR06 Warrens Ltd t/a Ace Handling 10650834 281.62 29/12/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON WARR06 Warrens Ltd t/a Ace Handling 10652029 281.62 30/11/2017 Transport Related Expenditure Short Term Hire Costs ENVIRON WATE91 Waterman Aspen Ltd 10648115 661.50 31/10/2017 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10648116 992.25 29/09/2017 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10648117 2,268.00 31/08/2017 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10651264 1,789.55 31/12/2017 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10652745 1,060.77 10/01/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10653567 1,036.48 17/01/2018 Employees Agency Salaries ENVIRON WATE91 Waterman Aspen Ltd 10654385 600.00 23/01/2018 Contractual costs Highways Work ENVIRON WATE91 Waterman Aspen Ltd 10654596 1,295.60 24/01/2018 Employees Agency Salaries ENVIRON WAYA01 Way Ahead Group Ltd T/as SEE 10651478 893.75 20/12/2017 Supplies Net Sales to Client - Year End ENVIRON WEB02 A & C WEBER UK Ltd 10651595 11,593.80 22/12/2017 Supplies Project Costs ENVIRON WEB02 A & C WEBER UK Ltd 10651596 10,370.24 22/12/2017 Supplies Purchase of Equipment ENVIRON WEB02 A & C WEBER UK Ltd 10653986 11,593.80 12/01/2018 Supplies Project Costs ENVIRON WEBA02 Webaspx Ltd 10651572 6,095.00 04/01/2018 Supplies Project Costs ENVIRON WELL06 Well Informed Limited 20186060 2,771.00 15/01/2018 Supplies Purchase of Furniture ENVIRON WELT01 Welters Organisation Worldwide 10650725 510.00 30/11/2017 Supplies Purchase of Goods for Resale ENVIRON WELT01 Welters Organisation Worldwide 10650726 770.27 30/11/2017 Supplies Purchase of Goods for Resale ENVIRON WEST27 Western Power Distribution 10650881 2,180.34 27/12/2017 Contractual costs Highways Works Contracts ENVIRON WHAL01 Whale Tankers Ltd 10652653 817.43 08/01/2018 Transport Related Expenditure Vehicle Repairs ENVIRON WHAL01 Whale Tankers Ltd 10653070 1,135.16 21/11/2017 Transport Related Expenditure Vehicle Repairs ENVIRON WIRE01 Wireless CCTV Ltd 10652408 5,650.00 09/01/2018 Supplies Purchase of Equipment ENVIRON WIRE01 Wireless CCTV Ltd 10654237 1,800.00 22/01/2018 Supplies Telephone Line Rentals ENVIRON WJSO01 WJ South Limited 10649301 1,680.12 11/12/2017 Contractual costs Highways Work ENVIRON WJSO01 WJ South Limited 10652256 2,750.00 31/10/2017 Contractual costs Highways Works Contracts ENVIRON WJSO01 WJ South Limited 30184517 8,903.45 22/01/2018 Supplies Purchase and maintenance of equipment ENVIRON WJSO01 WJ South Limited 30184517 2,710.87 22/01/2018 Supplies Purchase and maintenance of equipment ENVIRON WOBU01 Woburn Chemicals Limited 10650735 796.50 19/12/2017 Supplies Purchase of Consumables ENVIRON WOBU01 Woburn Chemicals Limited 10653481 1,498.00 03/01/2018 Supplies Purchase of Consumables ENVIRON WOOD94 Woodfines Llp 10652223 559.00 10/01/2018 Customer & Client Receipts Fee Income - Outside Scope VAT ENVIRON WOOD94 Woodfines Llp 10652231 277.00 10/01/2018 Customer & Client Receipts Fee Income - Outside Scope VAT ENVIRON WORK09 Workman LLP Clients Re BAP Loanco Ltd (SC) 10651857 1,443.29 03/01/2018 Premises Rent Paid ENVIRON WORK10 Workman LLP Clients Re BAP Loanco Ltd (RENT) 10651856 9,706.10 03/01/2018 Premises Rent Paid ENVIRON XMAL99 Xma Ltd 10654238 612.94 19/01/2018 Supplies IT Consumables LAWGOV AKIT01 Akita Security Services Ltd 10651105 2,447.55 31/12/2017 Supplies Security Contract LAWGOV ASSO04 The Association of Electoral Administrators 10650986 644.00 22/12/2017 Supplies External Training Costs LAWGOV ASSO04 The Association of Electoral Administrators 30185326 644.00 31/01/2018 Employees Training LAWGOV AUDI98 Auditware Systems Limited 10654676 805.50 18/01/2018 Employees Training LAWGOV AUDI98 Auditware Systems Limited 10654676 1,655.00 18/01/2018 Supplies IT Software Licences LAWGOV BLOO05 Bloomsbury Publishing Plc T/a Bloomsbury Professional 10653708 490.00 19/12/2017 Supplies Reference Books/Periodicals LAWGOV BOST03 Bostock Health Care 10653887 749.00 19/01/2018 Supplies Professional Services - Curriculum LAWGOV BRYA02 Bryan Lecoche Ltd 10651114 899.60 27/12/2017 Supplies Removal of Travellers LAWGOV BRYA02 Bryan Lecoche Ltd 10653269 910.60 09/01/2018 Supplies Removal of Travellers LAWGOV BRYA02 Bryan Lecoche Ltd 10653324 714.75 19/09/2017 Supplies Removal of Travellers LAWGOV BUSI02 Business Forums International Limited 10654768 395.00 25/01/2018 Employees Training LAWGOV CENT10 Central Bedfordshire Council 10650626 4,272.33 22/12/2017 Contractual costs Salaries Recharges LAWGOV CENT10 Central Bedfordshire Council 10652395 43,750.00 09/01/2018 Contractual costs Contract Payments - Private Contractors LAWGOV COMP11 Computershare Voucher Services (DD) 10651150 20,974.74 02/01/2018 Employees Employee Related Schemes LAWGOV COMP11 Computershare Voucher Services (DD) 10651150 734.12 02/01/2018 Employees Employee Related Schemes LAWGOV COUS01 Cousins Safety Limited 10652908 562.60 11/01/2018 Employees Training LAWGOV CRIT02 Critiqom Ltd 30184271 2,518.50 17/01/2018 Supplies External Printing

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type LAWGOV CRIT02 Critiqom Ltd 30184271 4,205.45 17/01/2018 Supplies External Printing LAWGOV CRIT02 Critiqom Ltd 30184271 1,658.16 17/01/2018 Supplies External Printing LAWGOV CRIT02 Critiqom Ltd 30184271 969.58 17/01/2018 Supplies Postage Costs LAWGOV CRIT02 Critiqom Ltd 30184271 1,960.72 17/01/2018 Supplies Postage Costs LAWGOV DEMO01 Democracy Counts 10651418 435.00 10/10/2018 Supplies External Stationery LAWGOV DEMO01 Democracy Counts 10651419 2,455.00 13/10/2018 Employees Licences LAWGOV DEMO01 Democracy Counts 30184027 2,455.00 12/01/2018 Supplies IT Software Licences LAWGOV DEMO01 Democracy Counts 30184271 435.00 17/01/2018 Supplies Client ICT Costs LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10648628 5,681.00 30/09/2017 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10648629 8,624.00 30/11/2017 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10648676 7,392.00 31/10/2017 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10653266 7,436.00 31/12/2017 Supplies Miscellaneous Expenditure LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 6,248.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 4,444.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 6,556.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 5,808.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 1,188.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 1,237.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 2,068.00 31/01/2018 Employees DBS Checks LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 30185254 1,584.00 31/01/2018 Employees DBS Checks LAWGOV DOGH01 Dog House Kitchen 10651870 1,231.89 16/12/2017 Supplies Catering Costs LAWGOV EARL07 Early Childhood Partnership 10651464 622.06 31/10/2017 Supplies Venue Hire LAWGOV EARL07 Early Childhood Partnership 10653847 560.21 31/12/2017 Supplies Venue Hire LAWGOV FIRE02 Fire Risk Consultancy 10653738 495.00 17/01/2018 Employees Training LAWGOV GOVD01 GovDelivery, LLC doing business as Granicus 10650819 818.00 11/11/2017 Supplies Marketing & Promotion LAWGOV GOVD01 GovDelivery, LLC doing business as Granicus 10650820 818.00 11/12/2017 Supplies Marketing & Promotion LAWGOV HTST01 HTS Training Ltd 10631054 645.00 04/08/2017 Supplies Professional Services - Curriculum LAWGOV HTST01 HTS Training Ltd 10631830 350.00 04/08/2017 Supplies Professional Services - Curriculum LAWGOV HTST01 HTS Training Ltd 10653590 645.00 17/01/2018 Supplies Professional Services - Curriculum LAWGOV HTST01 HTS Training Ltd 10653591 645.00 17/01/2018 Supplies Professional Services - Curriculum LAWGOV KEYP02 Key People Limited 10652183 1,100.00 08/01/2018 Supplies Consultants Fees LAWGOV KEYP02 Key People Limited 10653251 1,100.00 15/01/2018 Supplies Consultants Fees LAWGOV KORN01 Korn Ferry Hay Group Ltd 10651463 480.00 06/12/2017 Supplies Consultants Fees LAWGOV LEXI02 Lexis Nexis 30184271 1,096.54 17/01/2018 Supplies Reference Books/Periodicals LAWGOV LION97 Lion Press 30184271 320.00 17/01/2018 Supplies External Printing LAWGOV LOCA08 Local World Ltd 10649680 514.40 17/12/2017 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10650767 514.40 24/12/2017 Supplies Marketing & Promotion LAWGOV LOCA08 Local World Ltd 10650983 437.24 31/12/2017 Supplies Marketing & Promotion LAWGOV LOCA10 Local Council Support Associates Ltd (LCSA) 10650431 2,569.80 16/11/2017 Contractual costs Contract Payments - Private Contractors LAWGOV MAKE05 Mr Alistair Turnham T/A Make Associates 10623542 8,685.00 26/06/2017 Supplies Professional Fees LAWGOV MAKE05 Mr Alistair Turnham T/A Make Associates 10651279 1,715.64 29/12/2017 Supplies Professional Fees LAWGOV MAKE05 Mr Alistair Turnham T/A Make Associates 10651341 1,077.40 01/11/2017 Supplies Professional Fees LAWGOV NCFE01 NCFE-Cache 10651109 1,365.00 30/11/2017 Employees Training LAWGOV NCFE01 NCFE-Cache 10651269 506.00 31/12/2017 Employees Training LAWGOV NORT25 Northgate Info Solutions UK Ltd 10653006 895.00 29/12/2017 Supplies Consultants Fees LAWGOV PROJ99 Project Hr Consultants Ltd 10652814 3,368.75 05/01/2018 Supplies Professional Fees LAWGOV RANA01 Mr Asitha Ranatunga (2-3 Grays Inn Square) 10654262 1,750.00 23/01/2018 Supplies Court and Legal Fees LAWGOV RANA01 Mr Asitha Ranatunga (2-3 Grays Inn Square) 10654439 1,792.30 24/01/2018 Supplies Court and Legal Fees LAWGOV RECR01 Recruit Employment Services Plc 30185219 412.72 29/01/2018 Employees Agency Salaries LAWGOV RECR01 Recruit Employment Services Plc 30185219 369.84 29/01/2018 Employees Agency Salaries LAWGOV RESO12 ResourceLink Aurora User Group 10653568 390.00 03/01/2018 Supplies Subscriptions LAWGOV SAVO03 SAVO (Suffolk Academy for Voluntary Organisations) CIC 10650297 350.00 18/11/2017 Employees Training LAWGOV STJO05 St John Ambulance 10654961 1,300.00 27/01/2018 Supplies Professional Services - Curriculum LAWGOV STJO06 Nick St John t/as Transforming Visions 10653702 583.32 16/01/2018 Employees Training LAWGOV STJO06 Nick St John t/as Transforming Visions 10653739 500.00 16/01/2018 Employees Training LAWGOV STJO06 Nick St John t/as Transforming Visions 10653850 583.32 16/01/2018 Employees Training LAWGOV TALK07 Talking Life 10654063 795.00 18/01/2018 Employees Training LAWGOV UKCO05 UK Construction Training Ltd 10654474 765.00 29/11/2017 Employees Training LAWGOV UNIV91 University Of Hertfordshire 10652836 4,730.00 12/01/2018 Employees Training LAWGOV VITA05 Vitalograph Ltd 10654054 1,315.75 30/11/2017 Supplies Purchase of Equipment LAWGOV WALL04 Wallace Books Ltd 10651087 592.39 18/12/2017 Supplies Reference Books/Periodicals LAWGOV GUID02 Guidant Group 10649220 250,861.22 13/12/2017 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10650229 244,709.35 20/12/2017 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10650851 184,933.07 28/12/2017 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10651307 122,342.29 03/01/2018 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10652544 196,306.23 10/01/2018 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10653544 221,215.59 17/01/2018 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10654543 244,789.53 24/01/2018 Employees Agency Salaries LAWGOV GUID02 Guidant Group 10654863 1,483.57 26/01/2018 Employees Agency Salaries PUBHEALTH ASPL01 Asplands Medical Centre 10652738 1,037.00 09/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH ASPL01 Asplands Medical Centre 10653951 685.00 17/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH BASR99 Dr S S Basra (Ashburnham Road Surgery) 10650686 770.00 01/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH BZBO01 BZ Bodies Limited 10652662 78,758.39 10/01/2018 Contractual costs Contract payments - Other Local Authorities PUBHEALTH CADD02 Caddington Surgery (Dr Tara Verity) 10652740 440.00 15/11/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH CADD02 Caddington Surgery (Dr Tara Verity) 10654369 696.80 21/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH CAKE99 Dr Cakebread & Partners (Shefford Health Centre). 10651933 267.00 31/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10651876 191,406.50 04/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH COMM35 Community Information Services Ltd 10651974 995.00 28/07/2017 Supplies Marketing & Promotion PUBHEALTH COMM35 Community Information Services Ltd 10653364 750.00 25/09/2017 Supplies Marketing & Promotion PUBHEALTH DEPA07 De Parys Medical Centre 10650185 374.20 23/11/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH DEPA07 De Parys Medical Centre 10650707 338.40 21/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH DEPA07 De Parys Medical Centre 10653954 317.60 18/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10649886 3,660.00 31/10/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10649887 2,738.50 30/09/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10649888 1,062.00 30/09/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH DOCT01 The Doctors Laboratory 10652343 3,879.00 30/11/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH FLIT03 Flitwick Surgery (Dr S.J. Morris & Partners). 10653584 472.80 15/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH GLAZ99 Dr M E Glaze & Partners (The Surgery (Glaze). 10652729 1,033.40 09/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH GLED99 Dr P D Gledhill (Shannon Court Surgery) 10650774 449.80 22/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH GREE51 Greensands Medical Practice 10652733 532.80 03/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH GREE92 Greensand Surgery 10652741 672.00 14/11/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH GREE92 Greensand Surgery 10652937 682.80 10/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH HARR75 Harrold Medical Practice 10653585 596.00 12/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH HASS99 Dr P Hassan & Partners (Priory Gardens Surgery) 10651171 1,600.00 18/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH HASS99 Dr P Hassan & Partners (Priory Gardens Surgery) 10651172 2,800.00 18/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH HASS99 Dr P Hassan & Partners (Priory Gardens Surgery) 10652734 3,513.00 28/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH HEND04 Dr J L Henderson (Bassett Rd Surgery). 10652732 1,548.40 14/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH HEND04 Dr J L Henderson (Bassett Rd Surgery). 10652938 1,068.60 10/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH HOUG98 Houghton Regis Medical Centre 10650729 604.20 13/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH HOUG98 Houghton Regis Medical Centre 10654729 1,090.00 09/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH HOUG99 Houghton Close Surgery 10653093 362.00 11/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH INDU05 Industrial Data Capture Ltd 10650950 4,000.00 01/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH IVEL99 Ivel Medical Centre 10652737 827.00 14/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH KING73 Kingsbury Court Surgery 10652728 1,190.00 09/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH KING73 Kingsbury Court Surgery 10652742 641.00 09/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH LLOY03 Lloyd's Pharmacy Ltd 10653099 455.63 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH LOND22 London Road Health Centre 10652722 432.00 09/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH LOND22 London Road Health Centre 10652735 445.00 09/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH LOND22 London Road Health Centre 10653950 660.00 09/01/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH NHSE01 NHS England Hertfordshire & South Midlands Area Team (Q58) 10652030 22,000.00 02/10/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTH NORT64 Northamptonshire Healthcare NHS Foundation Trust 10651193 1,021.00 12/12/2017 Contractual costs Contract Payments - Health Authorities PUBHEALTH OLIV97 Oliver Street Surgery 10653095 388.00 08/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH PEMB01 Pemberley Surgery 10653586 2,432.20 16/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH PEMB01 Pemberley Surgery 10653587 637.00 16/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH PUTN96 Putnoe Medical Centre 10652724 257.00 12/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH QUEE11 Queens Park Surgery 10653955 359.40 17/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH RUFU99 The Rufus Centre 10652297 378.40 07/12/2017 Supplies Miscellaneous Expenditure PUBHEALTH SALI98 Salisbury House Surgery 10650706 1,230.60 20/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH SALI98 Salisbury House Surgery 10652940 2,022.22 10/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH SHAR87 Dr S D Sharma (Toddington Medical Centre) 10652725 570.80 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH SHAR87 Dr S D Sharma (Toddington Medical Centre) 10652736 680.20 05/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH SOLE01 Solent NHS Trust 10651186 446.15 19/12/2014 Contractual costs Contract Payments - Private Contractors PUBHEALTH STJO09 St John's Surgery 10652739 324.00 09/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH STJO09 St John's Surgery 10652743 1,102.60 15/11/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH SUPE04 Superdrug Pharmacy 10651202 1,243.58 11/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH TESC03 Tesco Pharmacy (Bedford 1) 10654732 297.32 17/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH TURN08 Dr A R Turner & Partners (Leighton Road Surgery) 10653953 3,612.40 18/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH WELL14 Bestway Group T/A Well Pharmacy Services 10652593 334.20 02/01/2018 Contractual costs Contract Payments - Private Contractors PUBHEALTH WEST96 West Street Surgery 10652720 352.80 09/01/2018 Contractual costs Contract Payments - Private Contractors

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type PUBHEALTH WHEA95 Wheatfield Surgery 10650681 308.00 15/12/2017 Contractual costs Contract Payments - Private Contractors PUBHEALTH WOOT60 WOOTTON VALE HEALTH LIVING CENTRE (HEALTH CHECKS) 10651173 4,575.79 05/12/2017 Contractual costs Contract Payments - Private Contractors SCHOOLS 123C01 123Comms Limited 10652140 250.00 13/12/2017 Supplies Consultants Fees SCHOOLS ABCD01 ABC Does Ltd 10654278 370.00 18/01/2018 Employees Training SCHOOLS ACES02 Ace Fire & Security Systems Ltd 10654620 250.76 29/11/2017 Supplies Other Occupation Costs SCHOOLS ADTF01 ADT Fire & Security Plc 10652972 453.77 01/01/2018 Premises Maintenance of Buildings SCHOOLS ALLE12 Allen Creative Ltd 10651774 1,351.00 24/11/2017 Premises Maintenance of Buildings SCHOOLS ALTO02 Altodigital Networks Ltd 10652791 1,128.08 18/12/2017 Supplies Internal Printing SCHOOLS ALTO02 Altodigital Networks Ltd 10654605 287.88 09/01/2018 Supplies Internal Printing SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 666.25 22/12/2017 Premises Water Charges SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 746.80 22/12/2017 Premises Water Charges SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 344.93 27/12/2017 Premises Water Charges SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 383.23 27/12/2017 Premises Water Charges SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 286.99 27/12/2017 Premises Water Charges SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20187202 321.78 27/12/2017 Premises Water Charges SCHOOLS AREN01 Arena Security Limited 10651309 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10651320 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10651415 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10651532 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10652469 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10652969 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10653429 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS AREN01 Arena Security Limited 10654843 250.00 01/01/2018 Supplies Other Occupation Costs SCHOOLS ARVA02 Arval Ltd - Schools 10652470 440.36 02/01/2018 Transport Related Expenditure Vehicle Costs SCHOOLS BART06 Barton Coach Company 10654013 700.00 12/03/2018 Supplies Learning Resources - Curriculum SCHOOLS BART93 Barton Petroleum 10651753 452.50 20/11/2017 Premises Oil SCHOOLS BART93 Barton Petroleum 10654003 1,846.30 15/01/2018 Premises Oil SCHOOLS BATC07 Batchelor Air Con. & Refrigeration 10654033 500.00 17/01/2018 Premises Maintenance of Buildings SCHOOLS BEDF08 Bedford College 10653339 348.00 04/10/2017 Supplies Special Facilities SCHOOLS BEDF10 Bedford Road Lower School 20186071 106,143.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS BEEC04 Beechwood Primary School 10653430 350.00 18/07/2017 Employees Agency Salaries SCHOOLS BIDD98 Biddenham Upper School 10653063 250.00 05/10/2017 Supplies Subscriptions SCHOOLS BIDD98 Biddenham Upper School 10653546 424.46 10/01/2018 Supplies Consultants Fees SCHOOLS BIDD98 Biddenham Upper School 10653903 197,062.00 23/01/2018 Contractual costs Bank Control Account SCHOOLS BIDD98 Biddenham Upper School 20186071 438,514.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS BLUE25 Blue Box Entertainment Ltd 10654625 1,268.00 20/12/2017 Supplies Learning Resources - Curriculum SCHOOLS BOOK01 Book Life. 10654272 316.00 11/01/2018 Supplies Learning Resources - Curriculum SCHOOLS BOOK06 Bookpoint Ltd 10652214 453.50 28/09/2017 Supplies Learning Resources - Curriculum SCHOOLS BOST03 Bostock Health Care 10654232 651.00 17/01/2018 Employees Training SCHOOLS BRIC09 Brickhill Lower School 20186071 94,365.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS BRIT40 BritishBins Ltd 10652203 422.50 20/12/2017 Supplies Miscellaneous Expenditure SCHOOLS BROM98 Bromham Lower School 20186071 93,952.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS BURS01 Bursar Services For Schools Limited 10653616 1,176.00 12/01/2018 Supplies Consultants Fees SCHOOLS BUSI07 Business IT Support Team Ltd 10652209 2,730.20 03/01/2018 Supplies Learning Resources - ICT SCHOOLS CAMB11 Cambridgeshire County Council 10651414 2,105.45 20/12/2017 Supplies Catering Costs SCHOOLS CAMB11 Cambridgeshire County Council 10653945 1,683.20 22/12/2017 Supplies Catering Costs SCHOOLS CAMB11 Cambridgeshire County Council 10653996 3,220.00 16/01/2018 Supplies Consultants Fees SCHOOLS CAMB11 Cambridgeshire County Council 10654834 375.00 18/09/2017 Supplies Learning Resources - Curriculum SCHOOLS CAME01 Camestone Lower School 20186071 101,576.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS CAPI07 Capita Business Services Ltd 10652785 998.00 13/12/2017 Supplies Learning Resources - ICT SCHOOLS CAPI07 Capita Business Services Ltd 10652951 310.00 28/11/2017 Supplies Learning Resources - Curriculum SCHOOLS CAPI07 Capita Business Services Ltd 10653051 975.00 09/01/2018 Supplies Learning Resources - Curriculum SCHOOLS CARL97 Carlton Lower School 20186071 34,744.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS CATE04 Caterlink Ltd 10652212 396.10 27/12/2017 Supplies Catering Costs SCHOOLS CELT01 Celtic Harmony 10654610 585.00 22/01/2018 Supplies Learning Resources - Curriculum SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10653064 300.00 03/01/2018 Supplies Other Occupation Costs SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10654662 417.70 20/01/2018 Supplies Other Occupation Costs SCHOOLS CHRI11 Christopher Reeves Va Lowers School 20186071 32,389.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS COMM85 Community Playthings 10654276 2,730.00 17/01/2018 Supplies Learning Resources - Curriculum SCHOOLS CONQ03 Conquest Oil Company 10651840 1,305.00 21/12/2017 Premises Oil SCHOOLS COOL03 Cool Milk at School Ltd 10653056 350.46 07/01/2018 Supplies Special Facilities SCHOOLS CORO02 Corona Energy 20186655 474.91 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 727.80 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 2,081.02 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 305.56 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 370.61 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 2,091.87 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 601.32 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 739.07 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 680.07 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 1,039.17 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 497.47 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 254.35 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 1,706.55 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 1,422.14 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 322.48 18/01/2018 Premises Gas SCHOOLS CORO02 Corona Energy 20186655 443.68 18/01/2018 Premises Gas SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10653597 324.17 01/01/2018 Premises Maintenance of Grounds SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10653808 308.34 01/01/2018 Premises Maintenance of Grounds SCHOOLS DELA98 De Lage Landen Leasing Ltd 10654311 388.24 11/01/2018 Supplies Internal Printing SCHOOLS DIAM02 The Diamond Learning Partnership Trust 10654012 360.00 15/01/2018 Employees Training SCHOOLS DIAM04 Diamond Coaches 10651777 800.00 08/12/2017 Supplies Learning Resources - Curriculum SCHOOLS DIAM04 Diamond Coaches 10652811 325.00 13/12/2017 Supplies Learning Resources - Curriculum SCHOOLS DIVI01 Divine Harmony 10653840 450.00 15/01/2018 Employees Employee Related Schemes SCHOOLS DURH97 Durham University 10654634 963.60 13/01/2018 Supplies Learning Resources - ICT SCHOOLS EILE99 Federation of Eileen Wade and Milton Ernest Lower Schools 20186071 52,600.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS EMOO98 Emo Oil Ltd 10652295 1,099.25 28/11/2017 Premises Oil SCHOOLS EMOO98 Emo Oil Ltd 10654483 1,627.50 12/01/2018 Premises Oil SCHOOLS ESPO99 Espo 10651316 395.73 13/12/2017 Supplies Learning Resources - Curriculum SCHOOLS ESPO99 Espo 10654268 2,153.49 10/01/2018 Supplies Learning Resources - Curriculum SCHOOLS EVAG01 Sarah Evagora (Children's Play Therapy) 10653054 546.00 08/01/2018 Supplies Learning Resources - Curriculum SCHOOLS EXPR05 Expresslines Limited 10653595 275.00 11/01/2018 Supplies Learning Resources - Other SCHOOLS FIND02 Findel Education Ltd 10654644 526.82 22/01/2018 Supplies Learning Resources - Curriculum SCHOOLS FIRE03 Fire Safety Services (UK) Ltd 10654624 679.35 28/12/2017 Supplies Other Occupation Costs SCHOOLS FIRS87 The Firs Lower School 10654302 430.50 10/01/2018 Supplies Special Facilities SCHOOLS FISC99 Fischer Education Project Ltd T/A FFT Education Ltd 10653060 295.00 10/01/2018 Employees Training SCHOOLS FISC99 Fischer Education Project Ltd T/A FFT Education Ltd 10653061 295.00 10/01/2018 Employees Training SCHOOLS FISC99 Fischer Education Project Ltd T/A FFT Education Ltd 10653062 295.00 10/01/2018 Employees Training SCHOOLS FISC99 Fischer Education Project Ltd T/A FFT Education Ltd 10653807 295.00 15/01/2018 Employees Training SCHOOLS FISC99 Fischer Education Project Ltd T/A FFT Education Ltd 10653810 295.00 15/01/2018 Employees Training SCHOOLS FLEX97 Flexiform Business Furniture Ltd 10651420 2,345.33 12/12/2017 Supplies Miscellaneous Expenditure SCHOOLS FULL03 R Fuller t/a Fullers Ark Pet Minding Gardening and Domestic Services. 10653050 517.49 01/01/2018 Supplies Learning Resources - Curriculum SCHOOLS GECA01 GE Capital Equipment Finance Ltd (Bristol) 10651422 313.38 19/12/2017 Supplies Leasing - General SCHOOLS GLED01 GL Education Group Ltd 10654231 445.90 11/01/2018 Supplies Learning Resources - Curriculum SCHOOLS GLSE99 Gls Educational Supplies Ltd 10654639 425.57 19/01/2018 Supplies Learning Resources - Curriculum SCHOOLS GMOO98 G Moore Skip Hire Ltd 10651751 470.00 20/12/2017 Premises Maintenance of Buildings SCHOOLS GOLD19 Goldington Green Academy 10654830 2,205.00 24/11/2017 Supplies Consultants Fees SCHOOLS GRAF06 Grafton Projects Limited 10651408 484.15 22/12/2017 Supplies IT Consumables SCHOOLS HAGS02 Hags-SMP Ltd 10652558 147,704.34 13/12/2017 Balance Sheet Capital Expenditure - Building Construction & Renovation SCHOOLS HALC01 Halcyon Office Solutions Ltd 10651748 259.60 20/12/2017 Supplies Other Occupation Costs SCHOOLS HALC01 Halcyon Office Solutions Ltd 10653345 285.00 12/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HALC01 Halcyon Office Solutions Ltd 10653806 344.00 11/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HALC01 Halcyon Office Solutions Ltd 10654277 250.00 17/01/2018 Supplies Other Occupation Costs SCHOOLS HART04 Hartsholme Academy 10651782 2,000.00 12/12/2017 Employees Training SCHOOLS HAZE02 Hazeldene Lower School 20186071 109,032.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS HEAD06 HeadStart Primary Ltd 10654840 419.59 09/01/2018 Supplies Learning Resources - Curriculum SCHOOLS HEAL11 Healthy Buildings International Ltd 10654833 395.00 16/10/2017 Premises Maintenance of Buildings SCHOOLS HERB01 Herberts Travel 10651328 420.00 15/12/2017 Supplies Learning Resources - Other SCHOOLS HERT02 Hertfordshire County Council 10651313 327.50 31/12/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10651318 620.33 30/11/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10651318 722.04 30/11/2017 Supplies Learning Resources - Other SCHOOLS HERT02 Hertfordshire County Council 10651421 258.29 31/12/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10651529 274.74 30/11/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10651804 260.76 30/11/2017 Premises Cleaning Services SCHOOLS HERT02 Hertfordshire County Council 10652364 3,375.97 31/12/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10652474 531.34 31/12/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10653333 349.60 31/12/2017 Supplies Learning Resources - Curriculum SCHOOLS HERT02 Hertfordshire County Council 10653621 1,529.29 31/12/2017 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment SCHOOLS HERT14 Herts for Learning Ltd 10653332 665.00 08/01/2018 Employees Training

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type SCHOOLS HEUR01 Heuristics 10654604 440.00 01/01/2018 Supplies Learning Resources - Other SCHOOLS HEWL02 Hewlett-Packard International Bank Plc 10651338 265.00 16/12/2017 Supplies Internal Printing SCHOOLS HEWL02 Hewlett-Packard International Bank Plc 10652480 265.00 16/09/2017 Supplies Learning Resources - Curriculum SCHOOLS HOLD98 Holdsworth Food Service 10651832 309.53 27/11/2017 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10651833 290.17 01/12/2017 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10652142 291.84 08/12/2017 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10652146 266.58 06/12/2017 Supplies Catering Costs SCHOOLS HOLD98 Holdsworth Food Service 10652166 261.99 04/12/2017 Supplies Catering Costs SCHOOLS HORI03 Horizon HR Solutions Ltd 10651069 800.00 09/11/2017 Supplies Consultants Fees SCHOOLS HYGI98 Hygiene Solutions 10651793 471.62 05/12/2017 Supplies Other Occupation Costs SCHOOLS ICPH01 ICPhygiene 10651752 1,534.93 31/12/2017 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10652803 421.15 04/01/2018 Premises Cleaning Services SCHOOLS ICPH01 ICPhygiene 10654028 284.65 29/09/2017 Premises Cleaning Services SCHOOLS INFO08 InfoKube 10654499 299.00 08/01/2018 Supplies Learning Resources - ICT SCHOOLS INIT13 Initial Washroom Solutions 10654815 449.34 16/11/2017 Supplies Other Occupation Costs SCHOOLS INSI97 Insight Ict Ltd 10651521 457.20 28/11/2017 Supplies Learning Resources - ICT SCHOOLS INTE30 Interactive Learning Diary 10652966 375.00 10/01/2018 Supplies Professional Services - Curriculum SCHOOLS INVE04 Investec Asset Finance Plc 10652170 2,714.21 11/12/2017 Supplies Lease of Equipment SCHOOLS ITNP01 ITNplus Ltd 10652132 800.00 20/12/2017 Supplies Catering Costs SCHOOLS JTRS01 JTRS Ltd 10652956 362.97 19/12/2017 Supplies Learning Resources - ICT SCHOOLS JWHO99 J.W.Housden Ltd 10653612 2,494.45 31/01/2018 Premises Maintenance of Buildings SCHOOLS KCWW01 KCW Windows Ltd 10652442 275.00 18/12/2017 Premises Maintenance of Buildings SCHOOLS KING72 Kingswood Learning & Leisure Group Ltd 10654872 3,185.00 08/12/2017 Supplies Learning Resources - Curriculum SCHOOLS KING72 Kingswood Learning & Leisure Group Ltd 10654873 2,773.00 08/12/2017 Supplies Learning Resources - Curriculum SCHOOLS KONI02 Konica Minolta Business Solutions 10653427 388.11 05/01/2018 Supplies Leasing - General SCHOOLS LAKE01 Lakeview School 20186071 124,768.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS LEON98 Leonard Hudson Team Wear 10651527 273.75 06/12/2017 Supplies Learning Resources - Curriculum SCHOOLS LEXA02 Lex Autolease Limited (DD) 10654846 406.46 17/12/2017 Transport Related Expenditure Vehicle Costs SCHOOLS LIVI02 Livingstone Primary School 20186071 127,842.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS MACQ01 Macquarie Corporate and Asset Finance 2 Limited 10651765 2,480.99 04/12/2017 Supplies Lease of Equipment SCHOOLS MATH11 Maths of the Day Ltd 10651746 495.00 05/12/2017 Supplies Learning Resources - ICT SCHOOLS MATH11 Maths of the Day Ltd 10652355 495.00 20/12/2017 Supplies Professional Services - Curriculum SCHOOLS MILK01 Milkbottle Designs 10653330 915.00 04/01/2018 Supplies Learning Resources - ICT SCHOOLS MILK02 Milk & More (Trading division of Muller Milk & Ingredients) 10652459 250.56 30/12/2017 Supplies Catering Costs SCHOOLS MILT08 Milton Keynes Theatre Ltd (ATG London Ltd) 10653839 1,190.00 04/01/2018 Supplies Learning Resources - Curriculum SCHOOLS MINS98 Minster Cleaning Services 10651406 1,722.10 11/12/2017 Premises Cleaning Services SCHOOLS MINS98 Minster Cleaning Services 10653341 1,710.00 10/01/2018 Premises Cleaning Services SCHOOLS MMTH99 M&M Theatrical Productions 10652367 1,599.00 15/12/2017 Supplies Learning Resources - Curriculum SCHOOLS MODE05 Mode Of Thought 10652979 250.00 19/12/2017 Supplies Consultants Fees SCHOOLS MODP99 Modplan 10652240 19,797.67 17/10/2017 Balance Sheet Capital Expenditure - Building Construction & Renovation SCHOOLS MORG97 Morgans Electrical Ltd 10652781 2,670.00 31/12/2017 Premises Maintenance of Buildings SCHOOLS NEWE02 New Era Education Ltd 10651781 1,732.20 12/12/2017 Supplies Learning Resources - ICT SCHOOLS NEWN02 Newnham Middle School 20186071 356,298.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS NFER01 NFER (National Foundation for Educational Research in England and Wales) 10654018 599.98 23/11/2017 Supplies Learning Resources - Curriculum SCHOOLS NORS99 Norseman Direct 10652117 268.00 11/12/2017 Supplies Learning Resources - Other SCHOOLS NPOW01 NPower Ltd 20185476 1,787.42 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20185476 1,720.74 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20185476 2,407.92 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20185476 859.15 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20185476 2,070.79 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20185476 2,135.01 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20185476 1,384.56 16/12/2017 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 1,046.37 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 2,043.89 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 1,813.60 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 757.13 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 1,712.32 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 1,946.89 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187237 1,422.42 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 397.20 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 360.00 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 1,078.72 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 331.68 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 714.02 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 561.52 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 592.54 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 463.31 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 399.26 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 324.83 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 743.07 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 291.23 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 339.56 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 428.13 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 664.68 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 300.86 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 392.14 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 432.85 18/01/2018 Premises Electricity SCHOOLS NPOW01 NPower Ltd 20187238 441.94 18/01/2018 Premises Electricity SCHOOLS NPOW02 NPower Yorkshire Limited 10654666 990.00 19/12/2017 Premises Electricity SCHOOLS NSSC99 NSSC Operations Ltd 10652241 601.40 08/11/2017 Supplies Learning Resources - Curriculum SCHOOLS OPTI97 Optimus Education 10652452 1,500.00 12/10/2016 Employees Training SCHOOLS OSIR99 Osiris Educational 10652446 299.00 08/12/2017 Employees Training SCHOOLS PACE03 Pacesetter Sports Ltd 10653065 5,985.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PACP01 PAC Promotional Products Ltd 10652784 490.00 12/12/2017 Supplies Learning Resources - Curriculum SCHOOLS PANE01 Pan European Asset Company (PEAC Holdings (UK) Ltd) 10652790 284.96 12/12/2017 Supplies Lease of Equipment SCHOOLS PART97 Partnership Education Limited. 10651411 288.00 07/12/2017 Balance Sheet ICT Capital Expenditure - Hardware SCHOOLS PART97 Partnership Education Limited. 10652963 3,162.80 30/08/2017 Supplies Learning Resources - ICT SCHOOLS PART97 Partnership Education Limited. 10652976 630.00 15/12/2017 Balance Sheet ICT Capital Expenditure - Hardware SCHOOLS PEMB02 Pembury Fencing Ltd 10652457 292.50 31/08/2017 Supplies Other Occupation Costs SCHOOLS PETE89 Peters Ltd 10653824 325.54 04/01/2018 Supplies Learning Resources - Curriculum SCHOOLS PGLT99 PGL Travel Ltd 10651426 1,816.00 15/12/2017 Supplies Learning Resources - Curriculum SCHOOLS PHSG03 PHS Group Ltd 10652767 685.62 28/12/2017 Supplies Other Occupation Costs SCHOOLS PHSG03 PHS Group Ltd 10654650 285.60 12/01/2018 Premises Cleaning Services SCHOOLS PINC01 Pinchmill Lower School 20186071 32,393.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS PREM16 Premier Sports Ltd 10651530 605.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10651531 605.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10651843 1,680.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10652347 770.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10652782 880.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10652783 880.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10652975 480.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PREM16 Premier Sports Ltd 10652977 715.00 03/01/2018 Supplies Professional Services - Curriculum SCHOOLS PRIM19 MAE Ltd t/a Primo IT 10652370 544.00 12/12/2017 Supplies Learning Resources - ICT SCHOOLS PRIM97 Primary Matters 10651790 1,200.00 01/12/2017 Supplies Professional Services - Curriculum SCHOOLS QUAN99 Quantec Consultants Ltd. 10651409 1,140.00 19/12/2017 Premises Maintenance of Buildings SCHOOLS R82U01 R82 UK Ltd 10652138 1,965.00 14/12/2017 Supplies Learning Resources - Curriculum SCHOOLS RDCA99 R & D Coaching 10652192 549.00 04/12/2017 Supplies Learning Resources - Curriculum SCHOOLS RICO01 RICOH UK Ltd 10652118 565.21 07/12/2017 Supplies Learning Resources - Other SCHOOLS RICO01 RICOH UK Ltd 10652119 615.05 07/12/2017 Supplies Learning Resources - Other SCHOOLS RICO01 RICOH UK Ltd 10653545 533.75 08/01/2018 Supplies Learning Resources - Other SCHOOLS RICO01 RICOH UK Ltd 10654630 543.94 08/01/2018 Supplies Learning Resources - Curriculum SCHOOLS RICO01 RICOH UK Ltd 10654652 674.76 08/01/2018 Supplies Learning Resources - Other SCHOOLS RICO01 RICOH UK Ltd 10654828 301.26 08/01/2018 Supplies Internal Printing SCHOOLS RIDG97 Ridgeway Special School 20186071 155,596.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS RISE98 Riseley Va Lower School 20186071 67,625.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS RISO01 RISO (UK) Ltd 10652778 1,278.06 07/12/2017 Supplies Learning Resources - Curriculum SCHOOLS ROGE98 Paul Rogers 10654645 292.00 19/01/2018 Premises Maintenance of Buildings SCHOOLS SAFF01 Safford's Coaches Limited 10651335 685.00 06/12/2017 Supplies Learning Resources - Other SCHOOLS SAND10 Sandgate Systems Ltd 10652779 560.00 15/12/2017 Supplies Learning Resources - ICT SCHOOLS SCHO11 School Catering Support Ltd 10652557 2,960.34 01/12/2017 Supplies Catering Costs SCHOOLS SCHO11 School Catering Support Ltd 10652557 3,681.46 01/12/2017 Supplies Catering Costs SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10652210 519.00 25/10/2017 Premises Maintenance of Buildings SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10654823 511.50 15/01/2018 Premises Maintenance of Buildings SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10654824 936.50 15/01/2018 Premises Maintenance of Buildings SCHOOLS SEET01 See Group T/A See Tickets 10652213 1,375.00 19/12/2017 Supplies Learning Resources - Other SCHOOLS SHAK03 Royal Shakespeare Company 10653998 402.50 15/01/2018 Employees Training SCHOOLS SHAR16 Sharnbrook Upper School 10651788 3,300.00 13/11/2017 Supplies Learning Resources - Curriculum SCHOOLS SHAR16 Sharnbrook Upper School 10653376 1,450.00 13/11/2017 Supplies Professional Services - Curriculum SCHOOLS SHOR16 Shortland Construction Ltd 10651849 860.00 01/12/2017 Premises Maintenance of Buildings

JANUARY 2018 BEDFORD BOROUGH COUNCIL

Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type SCHOOLS SHOR16 Shortland Construction Ltd 10651850 4,990.00 01/12/2017 Balance Sheet Capital Expenditure - Building Construction & Renovation SCHOOLS SIEM01 Siemens Financial Services Ltd 10652369 810.00 31/12/2017 Supplies Learning Resources - Curriculum SCHOOLS SIEM01 Siemens Financial Services Ltd 10652944 255.63 03/01/2018 Supplies Leasing - General SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10651312 850.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10651333 330.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10651839 380.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10651847 374.00 05/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10651848 374.00 12/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652134 440.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652135 1,100.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652187 950.00 12/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652345 1,666.00 04/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652349 700.00 03/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652436 1,360.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652437 850.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652796 330.00 21/11/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652797 285.00 07/11/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652802 507.00 09/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10652807 850.00 09/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653048 4,000.00 04/01/2018 Employees Other Staff Related Expenses SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653052 865.00 09/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653066 931.00 03/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653474 510.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653476 340.00 09/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653548 895.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10653816 1,341.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654004 1,640.00 09/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654027 850.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654230 1,224.00 28/11/2017 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654265 565.00 23/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654273 1,435.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654480 510.00 23/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654603 1,020.00 23/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654844 950.00 16/01/2018 Employees Agency Salaries SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10654845 950.00 19/12/2017 Employees Agency Salaries SCHOOLS SIMP06 Simple Effective Solutions 10653340 670.00 09/01/2018 Employees Training SCHOOLS SIMP06 Simple Effective Solutions 10653346 670.00 09/01/2018 Employees Training SCHOOLS SIMP06 Simple Effective Solutions 10653547 670.00 09/01/2018 Supplies Consultants Fees SCHOOLS SIXT01 Sixty Stores Ltd 10652191 504.98 08/01/2018 Premises Maintenance of Grounds SCHOOLS SMIT16 Michele Smith Communications 10652458 500.00 31/12/2017 Supplies Consultants Fees SCHOOLS SNOZ99 Snozone Ltd 10652957 1,499.00 08/01/2018 Supplies Learning Resources - Curriculum SCHOOLS SPOR95 Sport Support Services Ltd 10651413 489.89 02/01/2018 Supplies Professional Services - Curriculum SCHOOLS SPOR95 Sport Support Services Ltd 10652964 439.27 07/11/2017 Supplies Professional Services - Curriculum SCHOOLS SPOR95 Sport Support Services Ltd 10652968 292.84 07/12/2017 Supplies Professional Services - Curriculum SCHOOLS SPRI07 Springs Dance Company 10654818 350.00 15/01/2018 Supplies Learning Resources - Curriculum SCHOOLS SPRI10 Springfield Primary School 10653929 1,300.00 18/01/2018 Employees Educational Support Staff - Basic Pay SCHOOLS SPRI10 Springfield Primary School 10653930 3,730.00 18/01/2018 Supplies Consultants Fees SCHOOLS SPRI10 Springfield Primary School 10653997 4,320.00 18/01/2018 Supplies Professional Services - Curriculum SCHOOLS SPRI10 Springfield Primary School 10654007 6,660.00 18/01/2018 Supplies Consultants Fees SCHOOLS STEP10 Stephen Hartwell Limited 10654263 420.00 17/01/2018 Supplies Professional Services - Curriculum SCHOOLS STEV97 Stevenage Leisure Ltd 10651841 250.00 18/12/2017 Supplies Professional Services - Curriculum SCHOOLS STJO05 St John Ambulance 10654014 680.00 16/01/2018 Employees Training SCHOOLS STTH03 St Thomas More Catholic School (Academy) 10652188 400.00 28/11/2017 Employees Training SCHOOLS STYL01 Style South East 10653594 425.00 31/12/2017 Premises Maintenance of Buildings SCHOOLS TATT02 Tatty Bumpkin Bedford 10653055 3,850.00 18/12/2017 Supplies Professional Services - Curriculum SCHOOLS TAVI04 Tavistock Sound & Vision 10651340 1,315.82 18/11/2017 Supplies Learning Resources - ICT SCHOOLS TEAC97 Teachers2Parents Ltd 10652434 959.28 16/10/2017 Supplies Telephone Call Charges SCHOOLS TECH09 Technical Solutions Ltd 10652810 409.57 04/12/2017 Supplies Learning Resources - ICT SCHOOLS TECH98 Techies Limited 10653942 304.00 19/12/2017 Supplies IT Consumables SCHOOLS TEST02 Test Strike UK Ltd 10652447 659.26 08/12/2017 Supplies Other Occupation Costs SCHOOLS TTSG01 TTS Group Ltd 10654612 318.66 16/01/2018 Supplies Learning Resources - Curriculum SCHOOLS TURV96 Turvey Lower School 20186071 41,535.00 16/01/2018 Contractual costs Bank Control Account SCHOOLS TWIN02 Twinkl Ltd 10651519 410.00 05/12/2017 Supplies Learning Resources - ICT SCHOOLS TWIN02 Twinkl Ltd 10651784 1,674.75 19/12/2017 Supplies Learning Resources - Curriculum SCHOOLS TWIN02 Twinkl Ltd 10652193 1,137.44 13/12/2017 Supplies Learning Resources - Curriculum SCHOOLS UKED02 CK Office Services Ltd t/a UK Educational Furniture 10652798 1,318.50 22/08/2017 Supplies Purchase of Furniture SCHOOLS VIKI01 Viking Direct Ltd 10652445 263.91 13/12/2017 Supplies Learning Resources - Curriculum SCHOOLS VIRT02 Virtual Class Ltd T/A Third Space Learning 10653817 2,090.00 01/12/2017 Supplies Learning Resources - ICT SCHOOLS WARN98 Warners Of Bedford 10653369 702.50 16/11/2017 Premises Maintenance of Grounds SCHOOLS WARN98 Warners Of Bedford 10653994 255.00 12/01/2018 Premises Maintenance of Grounds SCHOOLS WARN98 Warners Of Bedford 10654039 702.50 12/01/2018 Premises Maintenance of Grounds SCHOOLS WARN98 Warners Of Bedford 10654445 255.00 08/09/2017 Premises Maintenance of Grounds SCHOOLS WEST10 Westfield Middle- IMPREST 20186451 353.31 10/01/2018 Employees Employee Expenses SCHOOLS WEST10 Westfield Middle- IMPREST 20186452 407.00 10/01/2018 Employees Other Staff Related Expenses SCHOOLS WEST48 West Thornton Primary Academy 10651796 250.00 30/11/2017 Employees Training SCHOOLS WHIT68 Sarah White Consultancy 10654819 3,200.00 23/01/2018 Supplies Consultants Fees SCHOOLS WHIZ99 Whizz Education 10652478 300.00 01/01/2018 Supplies Learning Resources - ICT SCHOOLS WILL01 Willington Peace Memorial Hall 10654842 313.50 11/01/2018 Premises Rent Paid SCHOOLS WILS01 Wilstead Lower-IMPREST 20185267 540.79 03/01/2018 Supplies Learning Resources - Curriculum SCHOOLS WILS01 Wilstead Lower-IMPREST 20185267 300.00 03/01/2018 Supplies Learning Resources - Curriculum SCHOOLS WILS01 Wilstead Lower-IMPREST 20185267 450.00 03/01/2018 Supplies Learning Resources - Curriculum SCHOOLS WIXT01 Wixted Cleaning Ltd 10651329 547.35 31/12/2017 Premises Cleaning Services SCHOOLS WOOT03 Wootton Lower-IMPREST 20185044 362.50 02/01/2018 Supplies Learning Resources - Other SCHOOLS WOOT03 Wootton Lower-IMPREST 20185046 503.00 02/01/2018 Supplies Postage Costs

JANUARY 2018