EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Lodgings Carer 06/06/2017 Various 1,424.34 Revenue Redacted personal data 38508 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 629.30 Revenue Redacted personal data 124897 Trading TPL Place Directorate Premises Refuse Collection 01/06/2017 PLY1243863 429.82 Revenue Viridor Waste Management 23614 Housing services GPE People Directorate Third Party Payments B&B costs client 01/06/2017 PLY1296169 434.00 Revenue Summer Court Guest House 23649 Cultural & related Services GPL Place Directorate Premises Metered Water Charges 01/06/2017 PLY1296162 584.26 Revenue South West Water 23664 Cultural & related Services GPE People Directorate Employees Coaching Fees 01/06/2017 PLY1301306 600.00 Revenue Plymouth YMCA 23665 Children`s & Educational Servi GPE People Directorate Third Party Payments Secure Unit OLA 01/06/2017 PLY1296124 800.00 Revenue South Gloucestershire Council 23829 Various GPE People Directorate Various Various 01/06/2017 Various 2,786.88 Revenue Waterfront West 24125 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 01/06/2017 5071301119 1,059.94 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 01/06/2017 Various 1,305.02 Revenue Pertemps Limited 24344 Libraries Property GCO Transformation and Change Premises Inspection and Servicing of Heating Syst 01/06/2017 PLY1296146 588.70 Revenue Bartlett Refrigeration 24433 Housing services GPE People Directorate Third Party Payments B&B costs client 01/06/2017 PLY1301308 5,360.00 Revenue Mrs J P Hill 24441 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1264795 446.34 Revenue Portakabin Ltd 24712 Housing services GPE People Directorate Third Party Payments B&B costs client 01/06/2017 PLY1301291 6,480.00 Revenue The Plymouth Guesthouse 24765 Children`s & Educational Servi GPE People Directorate Third Party Payments Day Care Private Contractors 01/06/2017 PLY1296121 576.60 Revenue U.C.S.P. University Commercial Services 25224 Plymouth Children`s & Educational Servi GPE People Directorate Third Party Payments Day Care Private Contractors 01/06/2017 PLY1296096 637.20 Revenue U.C.S.P. University Commercial Services 25224 Plymouth Cultural & related Services GPE People Directorate Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1301424 869.40 Revenue Brandon Hire Plc 25499 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 01/06/2017 PLY1296123 14,684.31 Capital South West Highways 25551 Insurance and Risk GCO Transformation and Change Supplies and Services Purchase Of Equipment 01/06/2017 PLY1301284 458.68 Revenue Martin Luck Limited 25730 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 01/06/2017 Various 481.89 Revenue Vospers Motor House Ltd 25788 Children`s & Educational Servi GPE People Directorate Transport Bus & Ferry Fares 01/06/2017 PLY1296129 40,500.00 Revenue Plymouth Citybus Ltd 25872 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1252538 475.47 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1228199 1,780.67 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1228200 746.49 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1228204 1,928.20 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1228215 798.72 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1228216 540.16 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 01/06/2017 PLY1228219 514.26 Revenue J N E Construction Ltd 25919 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 01/06/2017 PLY1296104 975.00 Revenue Fools Paradise 26166 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 01/06/2017 PLY1296105 1,050.00 Revenue Fools Paradise 26166 Children`s & Educational Servi GPE People Directorate Supplies and Services Professional Fees 01/06/2017 PLY1252803 4,808.00 Revenue Clegg & Shortman Asphalt Co. Ltd 30989 Capital CCO Transformation and Change Capital Expenditure Private Contractor Other 01/06/2017 PLY1270525 9,380.91 Capital SSI Electrical Services 34483 Highways & Transport Services GPL Place Directorate Supplies and Services Advertising & Publicity 01/06/2017 PLY1301371 3,330.00 Revenue J C Decaux UK Ltd 34820 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 01/06/2017 Various 2,035.00 Revenue Psychology Associates Ltd 38917 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1301368 1,153.35 Revenue Security Management South West Ltd 44971 Housing services GPE People Directorate Third Party Payments B&B costs client 01/06/2017 PLY1301413 2,400.00 Revenue Lamplighter Hotel/Guest House 49087 Housing services GPE People Directorate Third Party Payments B&B costs client 01/06/2017 PLY1296168 1,300.00 Revenue Lamplighter Hotel/Guest House 49087 Environmental & Regulatory Ser GPH Public Health Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1301350 521.84 Revenue Foredowne Kennels & Cattery Ltd 59785 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 01/06/2017 PLY1292987 3,832.61 Capital WSP UK Ltd 77147 Trading TPH Public Health Supplies and Services Purchase Of Equipment 01/06/2017 PLY1296150 469.80 Revenue VIP Systems Ltd 85381 Trading TPH Public Health Supplies and Services Purchase Of Equipment 01/06/2017 PLY1296150 2,577.73 Revenue VIP Systems Ltd 85381 Corporate & Democratic Core GCE Executive Office Supplies and Services Conferences 01/06/2017 PLY1301417 2,560.00 Revenue The AV Group 85452 Cultural & related Services GPL Place Directorate Premises Council Tax 01/06/2017 PLY1296161 1,113.00 Revenue Cornwall Council 88606 Libraries Property GCO Transformation and Change Premises Window Cleaning 01/06/2017 PLY1296147 1,053.00 Revenue Bryant & Co 88834 Core Executive Office GCE Executive Office Supplies and Services Professional Fees 01/06/2017 PLY1296151 3,000.00 Revenue GatenbySanderson Limited 89356 Environmental & Regulatory Ser GPH Public Health Supplies and Services Legal Agents 01/06/2017 PLY1296166 4,400.00 Revenue Julia Cox 90444 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301359 1,140.00 Revenue Redacted personal data 100730 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301359 765.00 Revenue Redacted personal data 100730 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301359 823.33 Revenue Redacted personal data 100730 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 01/06/2017 PLY1296145 1,452.50 Revenue CVM Publishing Ltd 101085 Various GPE People Directorate Various Various 01/06/2017 Various 827.40 Revenue Everyone Active 102637 Adult Social Care GPE People Directorate Supplies and Services Translation & Interpretation 01/06/2017 PLY1301391 14,996.75 Revenue DWP 102719 Adult Social Care GPE People Directorate Supplies and Services Translation & Interpretation 01/06/2017 PLY1301392 3,414.00 Revenue DWP 102719 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 01/06/2017 PLY1296103 691.67 Revenue Sally Daulton 103227 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 01/06/2017 PLY1301427 1,350.00 Revenue Coram 104410 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1296139 750.50 Revenue Dr Anna Gough 104413 Libraries Property GCO Transformation and Change Premises Water Quality Management 01/06/2017 PLY1296143 4,976.76 Revenue Churchill Environmental Services Ltd 104466 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301360 1,149.50 Revenue Redacted personal data 105931
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 1 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 01/06/2017 PLY1301299 600.00 Revenue Sound View Media 106141 Core Transaction Centre GCO Transformation and Change Supplies and Services Professional Fees 01/06/2017 PLY1296148 11,575.00 Revenue Jones Lang LaSalle Ltd 107551 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1296135 1,609.87 Revenue Healthcare Southwest Ltd 108941 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1296138 561.58 Revenue Dr Louise Nokes - Clinical Psychologist 109085 Various Various Various Supplies and Services Purchase Of Clothing & Uniforms 01/06/2017 Various 1,311.48 Revenue Protective Wear Supplies Ltd 110073 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 01/06/2017 PLY1282547 530.83 Revenue Actuate Marketing Ltd 110930 Trading TPL Place Directorate Supplies and Services Advertising & Publicity 01/06/2017 PLY1282547 640.00 Revenue Actuate Marketing Ltd 110930 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 01/06/2017 PLY1296102 711.25 Revenue Mr Daniel Swan 113617 Capital CPL Place Directorate Capital Expenditure Purchase of Computer Software/Licensing 01/06/2017 PLY1296165 52,211.95 Capital Delt Shared Services 116922 Adult Social Care GCO Transformation and Change Supplies and Services Purchase Of Computer Software 01/06/2017 PLY1242195 2,310.00 Revenue Delt Shared Services 116922 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 01/06/2017 PLY1301281 7,889.70 Revenue Petroc 117132 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 01/06/2017 PLY1301281 3,038.49 Revenue Petroc 117132 Corporate & Democratic Core GCO Transformation and Change Support Services Support Service Direct Charges 01/06/2017 PLY1296164 2,500.00 Revenue AECOM Infrastructure & Environment UK 117580 Ltd Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 01/06/2017 Various 975.24 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Secure Unit OLA 01/06/2017 PLY1301395 9,461.20 Revenue Beyond Limits (Plymouth) Ltd 120771 Central Services GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1272859 3,303.44 Revenue Association of Electoral Administrators 120944 Central Services GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1272859 10,062.97 Revenue Association of Electoral Administrators 120944 Central Services GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 01/06/2017 PLY1272859 1,324.41 Revenue Association of Electoral Administrators 120944 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301357 837.50 Revenue Theodor Agapescu 122075 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 01/06/2017 5281301451 1,190.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 01/06/2017 5281301451 2,040.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 900.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 420.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301334 18,317.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 501.50 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,284.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,062.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,140.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 450.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 540.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 560.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 684.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 630.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 550.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,330.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,064.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,330.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 558.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,140.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 762.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 798.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 760.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 540.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301451 1,076.00 Revenue Oceans City Taxis 123220 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 01/06/2017 5281301356 760.00 Revenue Barry George Milden 123713 Planning Services GPL Place Directorate Premises Day To Day Repairs 01/06/2017 PLY1301364 15,000.00 Revenue C Marine Fabrications 124062 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 01/06/2017 PLY1296125 945.75 Revenue Sensewise 124315 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 01/06/2017 PLY1296170 2,000.00 Revenue Yellow Poppy Media Ltd 124752 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 01/06/2017 PLY1296141 4,710.00 Capital Redacted personal data 125236 Capital CPL Place Directorate Capital Expenditure Grants Paid Out 01/06/2017 PLY1301449 5,365.89 Capital Bonmarche 125276 Capital CPL Place Directorate Capital Expenditure Grants Paid Out 01/06/2017 PLY1301448 525.17 Capital Phoenix Wings 125277 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 01/06/2017 PLY1296132 749.00 Revenue PAC-UK Ltd 125338 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 01/06/2017 PLY1301278 1,717.60 Revenue Allpay Ltd 125376 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 01/06/2017 PLY1301324 2,528.69 Revenue Allpay Ltd 125376 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 01/06/2017 Various 477.19 Revenue Allpay Ltd 125376 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Expenses 01/06/2017 PLY1301419 600.00 Revenue Fursdon Knapper Solicitors 125378 Cultural & related Services GPL Place Directorate Supplies and Services Purchase of Stock 01/06/2017 PLY1265601 710.70 Revenue Kingfisher Leisurewear Ltd 35513 Internal Trading Unit GPL Place Directorate Supplies and Services Subscriptions 01/06/2017 PLY1301496 21,522.00 Revenue Trackyou Ltd 114671 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302011 1,193.45 Revenue Redacted personal data 23875
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 2 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302009 1,205.60 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302014 645.00 Revenue Redacted personal data 29827 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302021 800.95 Revenue Redacted personal data 36852 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302025 1,214.10 Revenue Redacted personal data 38671 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302027 549.60 Revenue Redacted personal data 43403 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302041 1,634.18 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302047 597.98 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302051 837.17 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302056 837.17 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302058 837.17 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302060 795.80 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 Various 630.50 Revenue Redacted personal data 58384 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 Various 537.84 Revenue Redacted personal data 71210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302099 841.42 Revenue Redacted personal data 74782 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 Various 628.19 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302154 565.17 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302166 982.46 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302195 669.69 Revenue Redacted personal data 87797 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302201 637.12 Revenue Redacted personal data 88921 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302202 795.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302212 973.59 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302227 584.13 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302242 1,041.08 Revenue Redacted personal data 90586 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302247 698.79 Revenue Redacted personal data 90756 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302257 765.76 Revenue Redacted personal data 91345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302281 821.65 Revenue Redacted personal data 92303 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302283 1,408.48 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302298 772.05 Revenue Redacted personal data 93454 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302321 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302325 821.91 Revenue Redacted personal data 95967 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302342 685.09 Revenue Redacted personal data 97524 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302352 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302354 525.51 Revenue Redacted personal data 97962 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302359 660.90 Revenue Redacted personal data 98432 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302361 585.66 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302371 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302382 1,851.16 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302397 788.00 Revenue Redacted personal data 100051 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302403 796.00 Revenue Redacted personal data 100532 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302415 1,054.12 Revenue Redacted personal data 101137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302430 646.37 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302435 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302437 1,000.38 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302438 606.05 Revenue Redacted personal data 101889 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302439 606.05 Revenue Redacted personal data 101889 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302441 510.00 Revenue Redacted personal data 101975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302445 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302446 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302463 649.16 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302480 946.30 Revenue Redacted personal data 104298 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 05/06/2017 Various 562.80 Revenue Redacted personal data 105013 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302532 964.25 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302544 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302608 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302609 513.97 Revenue Redacted personal data 107381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302621 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302639 768.28 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302650 608.00 Revenue Redacted personal data 108467 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302655 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302659 693.00 Revenue Redacted personal data 108713
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 3 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302673 1,758.67 Revenue Redacted personal data 109031 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302682 1,383.90 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 Various 2,630.10 Revenue Redacted personal data 109246 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302698 785.97 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302708 893.26 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302724 553.20 Revenue Redacted personal data 110189 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302732 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302744 1,853.60 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302747 752.59 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302750 1,091.74 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302783 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302823 532.30 Revenue Redacted personal data 114211 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302849 651.00 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302854 534.00 Revenue Redacted personal data 115994 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302860 893.26 Revenue Redacted personal data 116495 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302861 2,104.77 Revenue Redacted personal data 116570 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302863 657.00 Revenue Redacted personal data 116571 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302924 2,075.50 Revenue Redacted personal data 118786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302958 671.77 Revenue Redacted personal data 119828 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801302982 1,176.00 Revenue Redacted personal data 120619 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801303003 746.20 Revenue Redacted personal data 121864 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801303026 767.06 Revenue Redacted personal data 122821 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801303033 1,535.26 Revenue Redacted personal data 122867 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801303041 600.00 Revenue Redacted personal data 124179 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801303048 660.04 Revenue Redacted personal data 124673 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 05/06/2017 9801303062 745.72 Revenue Redacted personal data 125211 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303619 876.96 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303621 661.20 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303522 682.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303502 640.32 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303578 556.80 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303589 535.92 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303515 508.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303615 584.64 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Various 06/06/2017 Various 17,387.69 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 06/06/2017 5761305054 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305132 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305134 1,105.25 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305139 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305140 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305141 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305146 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305149 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305152 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305155 555.75 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305158 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305165 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305167 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305173 1,289.47 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 6,192.42 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303324 552.86 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303292 563.07 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303372 641.54 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303320 549.43 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303439 569.90 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303176 634.76 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 5761303394 525.55 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 Various 21,559.89 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305131 1,310.40 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305117 637.20 Revenue The Durnford Society Ltd 25466
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 4 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305068 523.92 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305078 774.70 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305086 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305092 1,608.77 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305096 1,378.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305099 1,299.87 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305100 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305101 1,654.38 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305103 1,132.49 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305104 905.97 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305113 1,575.59 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305116 1,142.33 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305123 587.76 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305095 840.32 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 8,476.39 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305226 1,044.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305228 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305229 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305230 1,634.22 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305235 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305238 1,271.06 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305240 1,361.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305242 1,134.91 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305247 1,044.12 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305231 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305246 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 3,193.29 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 06/06/2017 5761305253 677.61 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 06/06/2017 5761305273 502.25 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 06/06/2017 Various 4,654.88 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 1,013.46 Revenue St Luke`s Hospice Plymouth 33327 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303655 1,506.60 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305174 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305184 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305185 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305186 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305187 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305193 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305194 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305198 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305202 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305203 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305205 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305206 2,145.22 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305209 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305210 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305211 1,741.26 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305212 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305213 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305214 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305215 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305216 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305217 1,100.49 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305218 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305179 1,316.42 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305196 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 7,969.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305303 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305312 983.04 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305302 582.99 Revenue Lifeways Community Care 60417
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 5 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305311 1,079.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305316 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305330 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305333 1,070.47 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305336 706.75 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305337 1,066.57 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 6,823.70 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305447 784.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305419 864.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305369 1,310.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305370 1,454.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305382 504.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305386 1,101.60 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305422 1,180.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305424 1,252.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305425 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305426 936.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305440 675.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305450 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 8,418.60 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 552.54 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 1,603.90 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303716 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303736 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303747 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303715 542.08 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303762 774.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303701 707.52 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303767 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303724 1,182.72 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303730 630.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303756 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303744 844.80 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303764 1,084.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303681 591.36 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303687 1,478.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303752 788.48 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303698 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303689 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305539 1,275.96 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305520 1,145.76 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305537 768.18 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 4,034.76 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305550 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305554 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305556 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305558 1,367.10 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305559 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305562 816.20 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305566 642.18 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305555 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305557 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305560 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305544 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 3,288.25 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305567 510.09 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305571 510.02 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305572 510.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 939.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305629 910.00 Revenue Premier Care (Plymouth) Ltd 96574
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 6 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305624 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303811 525.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305596 1,232.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305599 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305600 546.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305602 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305603 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305608 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305609 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305613 1,112.32 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305615 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305616 838.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305620 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305621 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305622 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305623 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305633 676.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305635 767.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305643 641.26 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Various 06/06/2017 Various 7,587.62 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303828 858.88 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761303874 753.28 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303835 1,128.96 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 Various 5,991.04 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305659 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305683 1,365.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305672 734.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305697 500.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 13,145.30 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305708 1,300.32 Revenue Independence Homes Ltd 99784 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 789.34 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303943 722.15 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303946 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303956 600.60 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303924 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303935 521.95 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303975 500.50 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761303921 600.60 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 8,440.45 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304003 623.70 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304005 737.10 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 3,082.05 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305710 595.14 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305717 758.09 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305718 758.10 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305720 906.91 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305723 666.02 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305713 552.66 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305721 623.50 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 1,499.43 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304025 663.39 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304051 535.85 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304008 765.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304044 510.30 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304118 756.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Various 06/06/2017 Various 15,725.54 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305728 749.80 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 759.87 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 1,559.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304189 520.96 Revenue The Human Support Group Limited 111452
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 7 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304277 936.32 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 Various 12,119.36 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304444 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304449 532.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304534 546.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304577 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304441 556.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304380 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304439 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304442 672.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304410 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304420 686.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304453 539.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304470 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304512 651.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304499 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 5761304374 861.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 06/06/2017 Various 30,516.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305811 525.00 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 9,043.03 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 1,827.30 Revenue H & H Healthcare Limited 112361 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 Various 5,737.60 Revenue Guinness Care and Support Limited 112370 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305875 1,165.27 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305878 1,475.00 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305879 587.13 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305883 1,548.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305884 960.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305886 739.62 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 1,382.25 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 5761304911 541.31 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 06/06/2017 Various 11,678.05 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305893 744.66 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305896 1,572.06 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305898 551.60 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305899 813.61 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 1,859.47 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305904 722.67 Revenue KPW Newkey Ltd 118020 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305908 892.71 Revenue Beyond Limits 118031 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 06/06/2017 Various 2,647.04 Revenue Aster Living 120581 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305913 1,110.00 Revenue UK Evolve Ltd 120729 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 Various 883.58 Revenue Devon Sheltered Homes Trust 122639 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 06/06/2017 Various 575.61 Revenue DG Care Ltd 124167 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305921 532.00 Revenue Accedo Care Ltd 124324 Adult Social Care GPE People Directorate Third Party Payments Supported Living 06/06/2017 5761305922 1,448.72 Revenue CareTech Community Services Limited 124957 Libraries Property GCO Transformation and Change Premises Repairs To Lifts 06/06/2017 PLY1301440 667.87 Revenue Kone Plc 23587 Environmental and Reg Property GCO Transformation and Change Supplies and Services Maintenance Of Equipment 06/06/2017 PLY1296144 1,720.45 Revenue Cleansing Service Group Ltd 23650 Housing Property GCO Transformation and Change Premises Metered Water Charges 06/06/2017 PLY1301578 2,516.32 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 06/06/2017 PLY1301586 516.54 Revenue South West Water 23664 Various Various Various Premises Metered Water Charges 06/06/2017 Various 767.62 Revenue South West Water 23664 Shared Property GCO Transformation and Change Supplies and Services Purchase Of Materials 06/06/2017 PLY1301572 2,718.95 Revenue Bunzl Cleaning & Hygiene Supp 24060 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 06/06/2017 PLY1301585 6,372.64 Revenue Bunzl Cleaning & Hygiene Supp 24060 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283229 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283233 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283225 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283226 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283206 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283208 423.28 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 06/06/2017 5071283373 562.77 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283405 809.93 Revenue Pertemps Limited 24344 Council House GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283415 422.91 Revenue Pertemps Limited 24344
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 8 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Prince Rock Depot GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283443 444.40 Revenue Pertemps Limited 24344 Windsor House GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283201 422.91 Revenue Pertemps Limited 24344 Ballard House GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283185 422.91 Revenue Pertemps Limited 24344 Ballard House GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283187 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283255 429.00 Revenue Pertemps Limited 24344 Transformation GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283344 810.30 Revenue Pertemps Limited 24344 Transformation GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283265 473.60 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283321 562.77 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283323 562.77 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 06/06/2017 5071283345 544.64 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 06/06/2017 5071283418 1,106.10 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283248 2,177.07 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283189 1,203.35 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283277 599.28 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283495 635.50 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283247 726.19 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283340 855.00 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283357 695.23 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283254 486.18 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283173 770.28 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283194 570.57 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283191 417.73 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283193 455.84 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283253 487.13 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283341 809.93 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283457 506.40 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283170 3,001.60 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283456 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283686 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283486 944.78 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283491 635.34 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283491 580.34 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283685 1,156.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283378 1,031.70 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283417 1,333.80 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283450 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283455 1,273.17 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283249 753.50 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283251 1,272.43 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283376 661.53 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283377 1,273.17 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071301195 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071301217 1,272.43 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283687 1,010.38 Revenue Pertemps Limited 24344 Shared Property GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283361 422.91 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283302 437.71 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283294 438.20 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283279 429.94 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283239 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283403 419.97 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283385 423.28 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071283257 426.24 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 5071301215 770.63 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283263 430.31 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283259 439.19 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283260 439.19 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283261 455.84 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283262 430.31 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283404 1,485.00 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283438 481.00 Revenue Pertemps Limited 24344
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 9 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Trading TPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283449 423.28 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283268 430.31 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 06/06/2017 5071283342 439.19 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 06/06/2017 5071283368 498.02 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283332 423.28 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283333 451.03 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283336 423.28 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 06/06/2017 5071283338 747.65 Revenue Pertemps Limited 24344 Various Various Various Employees Temporary and Interim Staff 06/06/2017 Various 64,630.71 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 PLY1301650 3,441.78 Revenue Southern Electric 24515 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Woodchip Processing Fees 06/06/2017 PLY1301491 28,540.71 Revenue Wood Yew Waste 24580 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 06/06/2017 PLY1301492 3,637.15 Revenue Wood Yew Waste 24580 Core Assets GCO Transformation and Change Third Party Payments Private Contractors 06/06/2017 PLY1301530 4,442.00 Revenue Pepper Communications Ltd 24759 Public Health GPH Public Health Third Party Payments Voluntary Associations 06/06/2017 PPPLY23183 833.34 Revenue Wolseley Community Economic 24927 Development Trust Public Health GPH Public Health Third Party Payments Voluntary Associations 06/06/2017 PPPLY23183 833.33 Revenue Wolseley Community Economic 24927 Development Trust Adult Social Care GPE People Directorate Supplies and Services Conferences 06/06/2017 PLY1301646 900.00 Revenue Local Government Association 24992 Corporate & Democratic Core GCE Executive Office Supplies and Services Conferences 06/06/2017 PLY1301646 900.00 Revenue Local Government Association 24992 Housing services GCO Transformation and Change Supplies and Services Purchase Of Computer Software 06/06/2017 PLY1301613 975.00 Revenue Capita Business Services Ltd 25041 Public Health GPH Public Health Third Party Payments Residential Care Short Stay Block Contra 06/06/2017 PPPLY23184 4,166.67 Revenue Broadreach House 25204 Public Health GPH Public Health Third Party Payments Residential Care Short Stay Block Contra 06/06/2017 PPPLY23184 4,166.67 Revenue Broadreach House 25204 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PLY1301508 3,222.00 Revenue Target Travel 25259 Children`s & Educational Servi GPE People Directorate Supplies and Services Various 06/06/2017 PLY1301618 1,171.58 Revenue Rees Youth And Community Cent 25348 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23185 3,750.00 Revenue Plymouth Hospitals Nhs Trust 25526 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23186 1,666.67 Revenue Plymouth Hospitals Nhs Trust 25526 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23186 1,666.67 Revenue Plymouth Hospitals Nhs Trust 25526 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23187 128,377.17 Revenue Plymouth Hospitals Nhs Trust 25526 Libraries Property GCO Transformation and Change Premises Decorations 06/06/2017 PLY1303161 2,379.15 Revenue Shekinah Mission 25543 Public Health GPH Public Health Third Party Payments Voluntary Associations 06/06/2017 PPPLY23188 958.34 Revenue Shekinah Mission 25543 Public Health GPH Public Health Third Party Payments Voluntary Associations 06/06/2017 PPPLY23188 958.33 Revenue Shekinah Mission 25543 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 06/06/2017 HM0000001 16,389.93 Capital South West Highways 25551 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228209 539.13 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228211 703.18 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228212 998.65 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228213 1,620.12 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228214 1,081.61 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228218 900.47 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228206 1,014.20 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 06/06/2017 PLY1228208 5,106.02 Revenue J N E Construction Ltd 25919 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 06/06/2017 PLY1296119 950.00 Revenue Westlakes Funeral Services 26064 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 06/06/2017 PLY1296119 770.00 Revenue Westlakes Funeral Services 26064 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 06/06/2017 PLY1301289 950.00 Revenue Westlakes Funeral Services 26064 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 06/06/2017 PLY1301289 770.00 Revenue Westlakes Funeral Services 26064 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PLY1301499 1,242.00 Revenue Parkeon Limited 26285 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PLY1301499 2,898.00 Revenue Parkeon Limited 26285 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 Various 469.00 Revenue Parkeon Limited 26285 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 06/06/2017 PLY1301636 4,941.00 Revenue M T Mills( Civil Contractors) 26297 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 06/06/2017 PLY1301636 1,997.55 Revenue M T Mills( Civil Contractors) 26297 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 06/06/2017 PLY1301573 17,840.03 Capital Atkins 27163 Cultural & related Services GPL Place Directorate Premises Hire Of Premises 06/06/2017 PLY1282554 779.16 Revenue New Continental Hotel 27166 Public Health GPH Public Health Third Party Payments Voluntary Associations 06/06/2017 PPPLY23189 2,603.33 Revenue THE ZONE (Youth Enquiry Service) 27398 Public Health GPH Public Health Third Party Payments Voluntary Associations 06/06/2017 PPPLY23189 2,603.34 Revenue THE ZONE (Youth Enquiry Service) 27398 Cultural & related Services GPL Place Directorate Supplies and Services Purchase of Stock 06/06/2017 PLY1292026 1,092.00 Revenue G Ryder & Co Ltd 28166 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23190 2,622.00 Revenue Peverell Park Surgery 28877 Children`s & Educational Servi GPE People Directorate Supplies and Services Subscriptions 06/06/2017 PLY1301605 1,396.78 Revenue The Fostering Network 30443 Children`s & Educational Servi GPE People Directorate Supplies and Services Subscriptions 06/06/2017 PLY1301605 832.00 Revenue The Fostering Network 30443 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23195 25,562.50 Revenue Barnardos 30543 CDC Property GCO Transformation and Change Premises Electricity 06/06/2017 PLY1301532 2,961.53 Revenue E D F Energy 30990 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301980 442.86 Revenue Shared Lives South West 31984
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 10 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301981 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301982 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301983 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301984 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301985 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301986 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301987 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301988 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301989 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301990 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301991 442.86 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 06/06/2017 PLY1301992 442.86 Revenue Shared Lives South West 31984 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 06/06/2017 PLY1292040 758.60 Revenue Antalis Limited 32150 Environmental and Reg Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270703 7,066.99 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270728 8,787.82 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270732 9,729.87 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270693 493.58 Revenue Npower Ltd 33026 Environmental and Reg Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270706 17,358.50 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270711 617.12 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270716 644.98 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270721 770.13 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270701 471.52 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270726 606.28 Revenue Npower Ltd 33026 Cultural and Related Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270731 621.15 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270705 3,417.18 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270695 571.96 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270708 6,615.19 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270710 7,957.66 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270712 5,612.82 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270715 7,067.04 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270717 5,165.92 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270720 7,733.21 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270722 5,856.90 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270702 4,084.37 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270725 7,364.05 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270727 5,603.25 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270730 7,694.00 Revenue Npower Ltd 33026 Shared Property GCO Transformation and Change Premises Electricity 06/06/2017 9811270690 977.66 Revenue Npower Ltd 33026 Housing services GPE People Directorate Premises Electricity 06/06/2017 9811270698 531.81 Revenue Npower Ltd 33026 Cultural & related Services GPE People Directorate Premises Electricity 06/06/2017 9811270699 25,871.04 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270713 3,663.84 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270718 3,514.92 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270704 1,396.36 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270707 2,967.99 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270723 4,006.34 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270729 3,706.18 Revenue Npower Ltd 33026 Planning Services GPL Place Directorate Premises Electricity 06/06/2017 9811270733 3,897.79 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 06/06/2017 9811270694 1,478.31 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 06/06/2017 9811270691 3,852.36 Revenue Npower Ltd 33026 Trading TPL Place Directorate Premises Electricity 06/06/2017 9811270709 3,764.29 Revenue Npower Ltd 33026 Various Various Various Premises Electricity 06/06/2017 Various 927.14 Revenue Npower Ltd 33026 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 06/06/2017 Various 1,656.97 Revenue Devon & Cornwall Housing Association Ltd 33175 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 06/06/2017 PLY1301489 2,990.00 Capital J C Decaux UK Ltd 34820 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 06/06/2017 PLY1301653 20,000.00 Revenue Aussie Marquees 35880 Cultural & related Services GPL Place Directorate Supplies and Services Security 06/06/2017 PLY1301471 479.84 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Security 06/06/2017 PLY1301471 2,069.60 Revenue Security Management South West Ltd 44971 Various Various Place Directorate Various Various 06/06/2017 Various 796.72 Revenue Security Management South West Ltd 44971 Core HR and OD GCO Transformation and Change Employees Training 06/06/2017 PLY1301495 460.00 Revenue Quantified Tree Risk Assessment Ltd 48615 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 06/06/2017 PLY1301446 527.65 Revenue Doorcare South West Ltd 50664 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 06/06/2017 PLY1301445 3,963.37 Revenue Doorcare South West Ltd 50664
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 11 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Central Services GCO Transformation and Change Supplies and Services Printing 06/06/2017 PPPLY23198 6,202.20 Revenue All Store 59180 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301553 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301541 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301562 577.70 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301563 586.86 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301556 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301557 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301558 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301559 658.40 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301561 501.25 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301546 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301547 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301549 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301550 630.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 06/06/2017 PLY1301552 630.00 Revenue Families For Children Adoption Agency 68657 Planning Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PLY1296155 3,590.27 Revenue WSP UK Ltd 77147 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 06/06/2017 PLY1301437 748,515.06 Capital Amey L G Ltd 86650 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 06/06/2017 PLY1301976 1,671.00 Revenue Horrabridge Community Primary School 87064 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PLY1292006 540.00 Revenue Anglia DNA Services Ltd 91988 Planning Services GPE People Directorate Premises Rents 06/06/2017 PLY1303162 901.62 Revenue Plymouth Homes4let Ltd 92589 Cultural & related Services GPL Place Directorate Transport Vehicle Hire Charges 06/06/2017 PLY1301466 572.10 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 06/06/2017 PLY1301463 11,960.00 Capital MGB Plastics 99110 Highways & Transport Services GPL Place Directorate Third Party Payments Contract Work 06/06/2017 PLY1305924 7,293.93 Revenue Access Plymouth Limited 99147 Cultural & related Services GPL Place Directorate Employees Training 06/06/2017 PLY1292971 2,250.00 Revenue British BIDs 100302 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 06/06/2017 PLY1301494 4,651.95 Revenue Contact Group (TruancyCall) 100637 Housing services GPE People Directorate Employees Training 06/06/2017 PLY1301638 1,500.00 Revenue Respect 101617 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23194 97,421.00 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23193 40,524.50 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23192 28,749.36 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23192 67,081.83 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23193 4,660.17 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23191 54,936.67 Revenue Plymouth Community Healthcare CIC 102090 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23191 20,166.67 Revenue Plymouth Community Healthcare CIC 102090 Children`s & Educational Servi GPE People Directorate Employees Training 06/06/2017 PLY1306734 2,700.00 Revenue Dr Anna Gough 104413 Libraries Property GCO Transformation and Change Premises Water Quality Management 06/06/2017 PLY1301608 1,014.63 Revenue Churchill Environmental Services Ltd 104466 Central Services GCO Transformation and Change Supplies and Services Purchase Of Materials 06/06/2017 PLY1291838 64,443.00 Revenue Idox Software Ltd 107032 CDC Property GCO Transformation and Change Premises Gas 06/06/2017 Various 683.23 Revenue Corona Energy Retail 2 Limited 108293 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 06/06/2017 PLY1301314 750.00 Revenue Jonty Depp (John Fisk) 109022 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 06/06/2017 PLY1301314 990.00 Revenue Jonty Depp (John Fisk) 109022 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 06/06/2017 PLY1301640 1,150.00 Revenue Higher Beings 111472 Environmental & Regulatory Ser GPL Place Directorate Transport Fuel Costs 06/06/2017 PLY1301476 9,123.30 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 06/06/2017 PLY1292038 11,001.87 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 06/06/2017 PLY1252802 2,420.50 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 06/06/2017 PLY1301483 889.80 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 06/06/2017 PLY1301484 10,946.32 Revenue Emo Oils 112707 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 06/06/2017 PLY1301594 1,169.51 Capital Kier MG Limited (Kier Services) 113806 Capital CPL Place Directorate Capital Expenditure Private Contractor AMEY 06/06/2017 PLY1301594 1,732.60 Capital Kier MG Limited (Kier Services) 113806 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 06/06/2017 PLY1301594 15,818.36 Capital Kier MG Limited (Kier Services) 113806 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 06/06/2017 PLY1301594 5,682.83 Capital Kier MG Limited (Kier Services) 113806 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 06/06/2017 PLY1301594 8,604.28 Revenue Kier MG Limited (Kier Services) 113806 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 06/06/2017 PLY1301593 9,988.25 Revenue Kier MG Limited (Kier Services) 113806 Various Various Place Directorate Various Various 06/06/2017 Various 725.43 Various Kier MG Limited (Kier Services) 113806 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 06/06/2017 PLY1303165 9,455.00 Revenue Brunel Recycling Ltd 114652 Core Procurement GCO Transformation and Change Supplies and Services Subscriptions 06/06/2017 PLY1301574 6,000.00 Revenue Atamis Limited 117457 Adult Social Care GPE People Directorate Third Party Payments Other Agency & Contracted Services 06/06/2017 PPPLY23196 10,504.74 Revenue Colebrook (SE) Ltd 117650 Adult Social Care GPE People Directorate Third Party Payments Dom Care Reablement Block 06/06/2017 PPPLY23200 181,740.00 Revenue The Human Support Group Limited 117658 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 06/06/2017 9811303160 1,951.00 Revenue The Human Support Group Limited 117658 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 06/06/2017 PLY1283696 39,499.70 Revenue Allied Care Services Ltd 118477 Corporate & Democratic Core GCO Transformation and Change Support Services Support Service Direct Charges 06/06/2017 PLY1301648 665.00 Revenue Western Ecology 119333 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing Core Costs 06/06/2017 PPPLY23199 8,173.00 Revenue Aster Living 120581
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 12 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 PLY1272864 642.84 Revenue Network Healthcare Professionals Ltd 121378 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 PLY1282630 584.40 Revenue Network Healthcare Professionals Ltd 121378 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 PLY1282632 515.00 Revenue Network Healthcare Professionals Ltd 121378 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 06/06/2017 PLY1296108 624.58 Revenue Network Healthcare Professionals Ltd 121378 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 06/06/2017 PLY1301485 624.00 Revenue Rattlebox Theatre/Forge of Lein stage 121923 props Central Services GCO Transformation and Change Third Party Payments Private Contractors 06/06/2017 PLY1293298 3,274.40 Revenue FIRST CARE AMBULANCE LIMITED 124027 Central Services GCO Transformation and Change Third Party Payments Private Contractors 06/06/2017 PLY1301537 3,207.50 Revenue FIRST CARE AMBULANCE LIMITED 124027 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 06/06/2017 PLY1301616 650.00 Revenue Redacted personal data 125109 Capital CPL Place Directorate Capital Expenditure Advances Loan 06/06/2017 PLY1303142 24,000.00 Capital The Data Place Ltd 125149 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 06/06/2017 PLY1303142 5,000.00 Revenue The Data Place Ltd 125149 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 06/06/2017 PLY1303163 2,000.00 Revenue Leigh Cooper (NudgeUp) 125241 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 06/06/2017 PLY1303164 998.57 Revenue Plymouth Fijian Community 125486 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 07/06/2017 9801307054 560.35 Revenue Redacted personal data 87697 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 771.40 Revenue Redacted personal data 37023 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 750.00 Revenue Redacted personal data 37024 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 824.93 Revenue Redacted personal data 37049 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 809.82 Revenue Redacted personal data 37101 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,136.25 Revenue Redacted personal data 37107 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 506.00 Revenue Redacted personal data 37161 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,216.88 Revenue Redacted personal data 37181 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,083.45 Revenue Redacted personal data 37232 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 662.01 Revenue Redacted personal data 37242 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,064.27 Revenue Redacted personal data 37284 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 603.14 Revenue Redacted personal data 37344 Children`s & Educational Servi GPE People Directorate Third Party Payments Residence Order 07/06/2017 Various 637.98 Revenue Redacted personal data 37369 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 507.39 Revenue Redacted personal data 37429 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 648.40 Revenue Redacted personal data 37541 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 07/06/2017 Various 549.10 Revenue Redacted personal data 37599 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,781.60 Revenue Redacted personal data 37600 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,610.88 Revenue Redacted personal data 37617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 660.00 Revenue Redacted personal data 37722 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 600.31 Revenue Redacted personal data 37862 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 648.40 Revenue Redacted personal data 37867 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 07/06/2017 9861306559 752.58 Revenue Redacted personal data 37882 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 648.40 Revenue Redacted personal data 37892 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream Enhanced 16+ Years 07/06/2017 Various 944.00 Revenue Redacted personal data 37893 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 803.36 Revenue Redacted personal data 37919 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 590.39 Revenue Redacted personal data 37925 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 11 - 15 Years 07/06/2017 Various 706.00 Revenue Redacted personal data 37932 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 619.07 Revenue Redacted personal data 37947 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 680.39 Revenue Redacted personal data 37968 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 569.49 Revenue Redacted personal data 39730 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 07/06/2017 9861306567 526.81 Revenue Redacted personal data 40270 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 660.00 Revenue Redacted personal data 41353 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 506.00 Revenue Redacted personal data 51956 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 629.00 Revenue Redacted personal data 53403 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 580.00 Revenue Redacted personal data 55000 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,811.79 Revenue Redacted personal data 58888 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 616.00 Revenue Redacted personal data 61799 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 741.00 Revenue Redacted personal data 65894 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 0 - 4 Years 07/06/2017 Various 729.00 Revenue Redacted personal data 66673 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 803.98 Revenue Redacted personal data 68432 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,103.00 Revenue Redacted personal data 69672 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 590.39 Revenue Redacted personal data 79765 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 616.00 Revenue Redacted personal data 80648 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,419.39 Revenue Redacted personal data 81406 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 16+ Years 07/06/2017 Various 794.00 Revenue Redacted personal data 85131 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 616.00 Revenue Redacted personal data 88997 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 1,721.00 Revenue Redacted personal data 91486
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 13 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 07/06/2017 Various 581.60 Revenue Redacted personal data 93558 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 709.39 Revenue Redacted personal data 95012 Children`s & Educational Servi GPE People Directorate Third Party Payments Lodgings Carer 07/06/2017 Various 553.57 Revenue Redacted personal data 98270 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 632.30 Revenue Redacted personal data 98616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 781.00 Revenue Redacted personal data 98617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 506.00 Revenue Redacted personal data 101449 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 680.39 Revenue Redacted personal data 101616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 809.82 Revenue Redacted personal data 102836 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 632.30 Revenue Redacted personal data 103132 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 769.00 Revenue Redacted personal data 103160 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 07/06/2017 Various 603.53 Revenue Redacted personal data 103317 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 905.79 Revenue Redacted personal data 105004 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 648.40 Revenue Redacted personal data 107352 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 879.00 Revenue Redacted personal data 108579 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 553.22 Revenue Redacted personal data 108949 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 07/06/2017 Various 817.91 Revenue Redacted personal data 109399 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 07/06/2017 Various 512.27 Revenue Redacted personal data 109618 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 616.00 Revenue Redacted personal data 113068 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 873.80 Revenue Redacted personal data 114202 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 769.00 Revenue Redacted personal data 117090 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 07/06/2017 Various 526.00 Revenue Redacted personal data 120589 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 769.00 Revenue Redacted personal data 120786 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 07/06/2017 Various 609.15 Revenue Redacted personal data 121907 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 680.39 Revenue Redacted personal data 122409 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 648.40 Revenue Redacted personal data 122502 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 691.00 Revenue Redacted personal data 122561 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 07/06/2017 Various 519.81 Revenue Redacted personal data 122859 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 691.00 Revenue Redacted personal data 124306 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 07/06/2017 Various 923.00 Revenue Redacted personal data 124994 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 07/06/2017 Various 526.00 Revenue Redacted personal data 125195 Children`s & Educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 1115 07/06/2017 Various 1,102.00 Revenue Redacted personal data 125384 Children`s & Educational Servi GPE People Directorate Third Party Payments Lodgings Carer 07/06/2017 Various 2,545.71 Revenue Redacted personal data 125387 Children`s & Educational Servi GPE People Directorate Third Party Payments Foster Band 1 Mtce 04 07/06/2017 Various 1,062.29 Revenue Redacted personal data 125477 Shared Property GCO Transformation and Change Premises Rents 07/06/2017 PLY1307211 7,000.00 Revenue Stuart Partners Limited 109340 Shared Property GCO Transformation and Change Premises Rents 07/06/2017 PLY1307212 7,000.00 Revenue Stuart Partners Limited 109340 Shared Property GCO Transformation and Change Premises Rents 07/06/2017 PLY1307214 7,000.00 Revenue Stuart Partners Limited 109340 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000014 16,293.55 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000015 14,081.81 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000008 29,322.20 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000009 25,585.52 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000010 37,026.30 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000011 14,466.35 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000012 19,792.33 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000013 11,644.82 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000002 11,825.44 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000003 11,103.48 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000004 21,248.44 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000005 39,419.85 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000006 15,943.82 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 07/06/2017 HM0000007 22,804.36 Capital South West Highways 25551 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 08/06/2017 Various 534.19 Revenue Peters Ltd 23605 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307031 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307261 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307266 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307033 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307034 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 Various 2,093.17 Revenue Summer Court Guest House 23649 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307320 545.62 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307363 510.76 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307330 813.79 Revenue South West Water 23664
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 14 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307349 831.42 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307372 1,399.94 Revenue South West Water 23664 Environmental and Reg Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307343 1,548.43 Revenue South West Water 23664 Libraries Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307336 723.58 Revenue South West Water 23664 Cultural and Related Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307350 2,426.61 Revenue South West Water 23664 Cultural and Related Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307369 7,231.39 Revenue South West Water 23664 Cultural and Related Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307329 549.64 Revenue South West Water 23664 CDC Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307348 522.23 Revenue South West Water 23664 Central Services Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307324 989.23 Revenue South West Water 23664 Education Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307376 2,397.53 Revenue South West Water 23664 Adult Social Care Property GCO Transformation and Change Premises Metered Water Charges 08/06/2017 9811307370 2,161.03 Revenue South West Water 23664 Trading TPL Place Directorate Premises Metered Water Charges 08/06/2017 9811307341 1,838.57 Revenue South West Water 23664 Various Various Various Premises Metered Water Charges 08/06/2017 Various 6,930.12 Revenue South West Water 23664 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 08/06/2017 PLY1307254 1,085.00 Capital Securi-Guard Limited 23672 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 08/06/2017 PLY1307159 3,964.64 Revenue Securi-Guard Limited 23672 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 08/06/2017 PLY1306999 2,391.39 Revenue Securi-Guard Limited 23672 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307381 7,293.00 Capital Penbekon Contractors 23674 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307382 7,120.98 Capital Penbekon Contractors 23674 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 08/06/2017 PLY1306806 816.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 08/06/2017 PLY1306807 816.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 08/06/2017 PLY1306810 816.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 08/06/2017 Various 1,224.00 Revenue Families First (SW) LLP 23876 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1306894 616.00 Revenue S Matin 24018 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1306894 616.00 Revenue S Matin 24018 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1306894 616.00 Revenue S Matin 24018 Various GPE People Directorate Various Various 08/06/2017 Various 3,541.66 Revenue Waterfront West 24125 Planning Services GPL Place Directorate Premises Electricity 08/06/2017 PLY1301649 1,582.75 Revenue Southern Electric 24515 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307165 1,770.00 Capital Dolphin Stairlifts South-West 24574 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307380 2,100.00 Capital Dolphin Stairlifts South-West 24574 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 PLY1307282 790.00 Revenue Richard Prowse Arborists 24685 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 PLY1307284 2,100.00 Revenue Richard Prowse Arborists 24685 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 PLY1307285 5,400.00 Revenue Richard Prowse Arborists 24685 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 PLY1307287 480.00 Revenue Richard Prowse Arborists 24685 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 Various 800.00 Revenue Richard Prowse Arborists 24685 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 08/06/2017 PLY1306769 945.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 08/06/2017 PLY1306746 1,125.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 08/06/2017 PLY1306812 540.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 08/06/2017 PLY1306761 1,100.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 08/06/2017 Various 1,820.00 Revenue Routeways Centre Ltd 24766 Environmental & Regulatory Ser GPL Place Directorate Premises CCTV 08/06/2017 PLY1307015 9,425.20 Revenue Western Electrical Wholesale 24883 Environmental & Regulatory Ser GPL Place Directorate Premises CCTV 08/06/2017 PLY1307016 2,704.27 Revenue Western Electrical Wholesale 24883 Housing services GCO Transformation and Change Supplies and Services Purchase Of Computer Software 08/06/2017 PLY1307038 7,081.65 Revenue Capita Business Services Ltd 25041 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 08/06/2017 PLY1306726 1,040.55 Revenue Scope 25225 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 08/06/2017 PLY1306721 3,436.83 Revenue Scope 25225 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306735 783.43 Revenue Scope 25225 Cultural & related Services GPL Place Directorate Transport Plant Hire Charges 08/06/2017 PLY1307260 680.00 Revenue Brandon Hire Plc 25499 Cultural & related Services GPL Place Directorate Transport Plant Hire Charges 08/06/2017 PLY1307267 588.00 Revenue Brandon Hire Plc 25499 Cultural & related Services GPL Place Directorate Transport Plant Hire Charges 08/06/2017 PLY1306865 782.00 Revenue Brandon Hire Plc 25499 Cultural & related Services GPL Place Directorate Transport Plant Hire Charges 08/06/2017 PLY1307264 553.01 Revenue Brandon Hire Plc 25499 Various Various Various Various Various 08/06/2017 Various 2,762.27 Revenue Brandon Hire Plc 25499 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 TM0005892 478.21 Revenue Pirtek(plymouth) 25745 Internal Trading Unit GPL Place Directorate Various Various 08/06/2017 Various 1,647.99 Revenue Pirtek(plymouth) 25745 Internal Trading Unit GPL Place Directorate Various Various 08/06/2017 Various 436.32 Revenue Vospers Motor House Ltd 25788 Trading TPH Public Health Supplies and Services Drivers Tests 08/06/2017 PLY1307257 525.00 Revenue Plymouth Citybus Ltd 25872 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 08/06/2017 PLY1270353 725.79 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 08/06/2017 PLY1270354 2,251.13 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 08/06/2017 PLY1265018 746.53 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 08/06/2017 Various 666.01 Revenue J N E Construction Ltd 25919 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 PLY1306997 1,140.00 Revenue Glasdon Uk Ltd 25939 Balance Sheet BCI Corporate Items Balance Sheet Payments 08/06/2017 PLY1307197 647.00 Revenue Department for Work & Pensions 26799
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 15 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 08/06/2017 PLY1307394 22,666.66 Revenue Chelfham Senior School 27000 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential Care Short Stay Block Contra 08/06/2017 PLY1306811 1,255.00 Revenue Dame Hannah Rogers School 27743 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential Care Short Stay Block Contra 08/06/2017 PLY1306795 10,396.32 Revenue Dame Hannah Rogers School 27743 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential Care Short Stay Block Contra 08/06/2017 PLY1306781 5,528.00 Revenue Dame Hannah Rogers School 27743 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 Various 921.74 Revenue Medland Sanders & Twose Ltd (MST) 30201 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 TM0005808 462.00 Revenue Wessex GS Limited 30360 Internal Trading Unit GPL Place Directorate Various Various 08/06/2017 Various 860.96 Revenue Wessex GS Limited 30360 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 08/06/2017 PLY1306851 1,140.00 Capital Vickery Holman 30925 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 TM0005793 750.93 Revenue Masons 36391 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 TM0005794 506.26 Revenue Masons 36391 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307164 4,364.00 Capital Appeel Ltd 40330 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307297 3,913.00 Capital Appeel Ltd 40330 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307383 2,670.00 Capital Appeel Ltd 40330 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307378 3,700.00 Capital Appeel Ltd 40330 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307379 6,418.00 Capital D Coombe Plumbing and Heating 40974 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307384 1,600.00 Capital D Coombe Plumbing and Heating 40974 Highways & Transport Services GPL Place Directorate Supplies and Services Licences 08/06/2017 PLY1282590 601.97 Revenue Liftshare.com 41815 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1307043 825.60 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1307046 1,128.96 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 Various 602.60 Revenue Security Management South West Ltd 44971 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307294 2,400.00 Revenue Lamplighter Hotel/Guest House 49087 Housing services GPE People Directorate Third Party Payments B&B costs client 08/06/2017 PLY1307458 950.00 Revenue Lamplighter Hotel/Guest House 49087 Children`s & Educational Servi GPE People Directorate Supplies and Services Purchase Of Computer Software 08/06/2017 PLY1307148 10,607.00 Revenue Essex County Council 49673 Central Services GCO Transformation and Change Supplies and Services Various 08/06/2017 Various 1,965.73 Revenue Plymouth Hospitals NHS Trust 50116 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 08/06/2017 PLY1307232 1,875.00 Capital Michelmores LLP 54668 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 Various 505.35 Revenue Evans Halshaw 60142 Balance Sheet BCE Executive Office Balance Sheet Lord Mayors Gift Stock 08/06/2017 PLY1231115 750.00 Revenue House of Logos Ltd 67174 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1306808 1,000.00 Revenue Bambinos Day Nursery 70541 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 TM0005850 934.22 Revenue Terberg Matec UK Limited 73255 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1306925 1,339.88 Revenue Redacted personal data 77627 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 08/06/2017 Various 2,084.28 Revenue Automotive Leasing Limited 84086 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 Various 557.91 Revenue Pressurelines Hose & Hydraulics Ltd 85283 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 08/06/2017 Various 700.00 Revenue RBL Plympton Ltd 86673 Central Services GCO Transformation and Change Supplies and Services Professional Fees 08/06/2017 PLY1307221 464.60 Revenue Royal Devon and Exeter NHS Foundation 86677 Trust Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 08/06/2017 PLY1267284 11,188.00 Capital Aecom Ltd 90317 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 08/06/2017 PLY1307161 450.00 Revenue Drake Media Lithographic 90896 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 08/06/2017 TM0005840 813.88 Revenue AEBI Schmidt UK Ltd 91255 Housing services GPE People Directorate Supplies and Services Prevention Fund 08/06/2017 PLY1306855 635.42 Revenue Plymouth Homes4let Ltd 92589 Internal Trading Unit GPL Place Directorate Various Various 08/06/2017 Various 520.05 Revenue City West Commercials Ltd 92971 Children`s & Educational Servi GPE People Directorate Supplies and Services Expenses Of GamesTripsCamps 08/06/2017 PLY1307241 720.00 Revenue Wembury Bay Riding School 93165 Internal Trading Unit GPL Place Directorate Various Various 08/06/2017 Various 1,472.83 Revenue Alan Skuse 93446 Highways & Transport Services Various Various Various Various 08/06/2017 Various 551.77 Revenue Plymouth Community Homes Services Ltd 94179 Core Finance GCO Transformation and Change Supplies and Services Subscriptions 08/06/2017 PLY1307028 2,605.00 Revenue CIPFA Business Ltd 95574 Core HR and OD GCO Transformation and Change Employees Training 08/06/2017 PLY1282532 1,750.00 Revenue South West Councils 95619 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307152 19,042.59 Capital Balfour Beatty Ltd 95642 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307152 2,254.49 Capital Balfour Beatty Ltd 95642 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 08/06/2017 TM0005910 851.75 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Central Services GCO Transformation and Change Supplies and Services Professional Fees 08/06/2017 PLY1307229 880.00 Revenue Dr T Bracey 98888 Central Services GCO Transformation and Change Supplies and Services Professional Fees 08/06/2017 PLY1307219 600.00 Revenue OEADS Ltd 99080 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 08/06/2017 PLY1306822 9,492.00 Capital MGB Plastics 99110 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 08/06/2017 PLY1306877 2,320.00 Revenue Plymouth Demolition Services Ltd 100036 Cultural & related Services GPE People Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1306815 46,366.00 Revenue Sports and Leisure Management Ltd 100776 Planning Services GPL Place Directorate Supplies and Services Legal Expenses 08/06/2017 PLY1306798 4,999.75 Revenue Jason Beal 104812 Trading TPL Place Directorate Supplies and Services Legal Expenses 08/06/2017 PLY1307175 4,521.60 Revenue PATROL BUS 105681 Trading TPL Place Directorate Supplies and Services Legal Expenses 08/06/2017 PLY1307177 1,759.20 Revenue PATROL BUS 105681 Trading TPH Public Health Supplies and Services Legal Expenses 08/06/2017 PLY1306816 500.00 Revenue Scott Horner 107013 Planning Services GPL Place Directorate Supplies and Services Purchase Of Computer Software 08/06/2017 PLY1307460 3,800.00 Revenue Idox Software Ltd 107032 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1301569 4,856.00 Capital Pichler Ltd. 108018 Trading TPL Place Directorate Premises Repair & Maintenance General 08/06/2017 PLY1307256 2,780.00 Revenue Brody Forbes Ltd 108940
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 16 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Purchase Of Clothing & Uniforms 08/06/2017 Various 1,554.25 Revenue Protective Wear Supplies Ltd 110073 Central Services GCO Transformation and Change Supplies and Services Professional Fees 08/06/2017 PLY1307226 2,522.31 Revenue University Hospitals of Leicester NHS Trust 113574 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307386 1,186.00 Capital Richcraft Maintenance 114130 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 08/06/2017 TM0005908 1,350.00 Revenue Collett Transport Services 115000 Children`s & Educational Servi GPE People Directorate Third Party Payments Secure Unit OLA 08/06/2017 PLY1307163 25,500.00 Revenue Sheffield City Council 116132 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307295 1,750.00 Capital High-Tech Services Ltd 116693 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 08/06/2017 PLY1306729 6,002.63 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 08/06/2017 PLY1306730 2,552.72 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306724 1,315.00 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306725 678.42 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 08/06/2017 Various 691.28 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306718 1,788.35 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306804 510.00 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306800 604.38 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306801 510.00 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306774 540.36 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 PLY1306762 543.06 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 08/06/2017 Various 1,191.42 Revenue Newcross Healthcare Solutions Ltd 117754 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 08/06/2017 Various 1,332.42 Revenue Redacted personal data 117785 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1306923 521.05 Revenue Zurich Municipal Motor Claims 118302 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1306924 86,519.39 Revenue Zurich Municipal Motor Claims 118302 Balance Sheet BCI Corporate Items Balance Sheet Payments 08/06/2017 PLY1307191 720.00 Revenue Trade Union LLP 118618 Balance Sheet BCI Corporate Items Balance Sheet Payments 08/06/2017 PLY1307193 2,024.62 Revenue Trade Union LLP 118618 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1306809 1,000.00 Revenue Mama Bear`s Day Nursery 2 118947 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential Care Short Stay Block Contra 08/06/2017 PLY1306737 1,295.37 Revenue WESC Foundation 121020 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 08/06/2017 PLY1306748 617.27 Revenue Network Healthcare Professionals Ltd 121378 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 08/06/2017 PLY1307040 859.02 Revenue Enable Ltd 122484 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 08/06/2017 PLY1307040 550.44 Revenue Enable Ltd 122484 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1301625 8,426.93 Revenue NSPCC 122787 Adult Social Care GPE People Directorate Supplies and Services Consultancy Fees 08/06/2017 PLY1306896 1,225.00 Revenue Redacted personal data 123824 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1307385 25,000.00 Capital TSA Property Services 124918 Planning Services GPL Place Directorate Supplies and Services Consultancy Fees 08/06/2017 PLY1307019 1,207.25 Revenue Twist of Brasil 124958 Core HR and OD GCO Transformation and Change Employees Temporary and Interim Staff 08/06/2017 Various 683.72 Revenue Reed Specialist Recruitment Ltd 125047 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 08/06/2017 Various 1,381.30 Revenue Aquam Water Services Ltd 125076 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 08/06/2017 PLY1307160 24,375.00 Revenue Well Connected 125141 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1306777 12,595.00 Capital Redacted personal data 125420 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 08/06/2017 PLY1306778 2,500.00 Capital Redacted personal data 125420 Central Services GCE Executive Office Supplies and Services Grants To Other Bodies 08/06/2017 PLY1307228 600.00 Revenue Redacted personal data 125493 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 09/06/2017 PLY1293042 2,500.00 Revenue Eye Airports Ltd 121915 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308275 1,193.45 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308273 1,205.60 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308278 645.00 Revenue Redacted personal data 29827 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308285 800.95 Revenue Redacted personal data 36852 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308289 1,214.10 Revenue Redacted personal data 38671 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308291 549.60 Revenue Redacted personal data 43403 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308301 1,634.18 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308305 837.17 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308308 795.80 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 Various 537.84 Revenue Redacted personal data 71210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308376 841.42 Revenue Redacted personal data 74782 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 Various 628.19 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308432 565.17 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308443 982.46 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308472 669.69 Revenue Redacted personal data 87797 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308478 637.12 Revenue Redacted personal data 88921 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308479 795.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308489 973.59 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308504 584.13 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308519 1,041.08 Revenue Redacted personal data 90586 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308524 698.79 Revenue Redacted personal data 90756
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 17 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308534 765.76 Revenue Redacted personal data 91345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308558 821.65 Revenue Redacted personal data 92303 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308560 1,408.48 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308575 772.05 Revenue Redacted personal data 93454 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308598 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308602 821.91 Revenue Redacted personal data 95967 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308619 685.09 Revenue Redacted personal data 97524 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308629 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308631 525.51 Revenue Redacted personal data 97962 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308636 660.90 Revenue Redacted personal data 98432 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308638 585.66 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308648 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308659 1,851.16 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308674 788.00 Revenue Redacted personal data 100051 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308679 796.00 Revenue Redacted personal data 100532 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308691 1,054.12 Revenue Redacted personal data 101137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308706 646.37 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308711 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308713 1,000.38 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308715 510.00 Revenue Redacted personal data 101975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308719 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308720 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308737 649.16 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308754 946.30 Revenue Redacted personal data 104298 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 12/06/2017 Various 562.80 Revenue Redacted personal data 105013 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308806 964.25 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308818 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308881 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308882 513.97 Revenue Redacted personal data 107381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308894 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308912 768.28 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308923 608.00 Revenue Redacted personal data 108467 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308928 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308932 693.00 Revenue Redacted personal data 108713 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308946 1,758.67 Revenue Redacted personal data 109031 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308954 1,383.90 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308959 785.97 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308969 893.26 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308984 553.20 Revenue Redacted personal data 110189 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801308992 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309004 1,853.60 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309007 752.59 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309009 1,091.74 Revenue Redacted personal data 111130 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801209252 643.50 Revenue Redacted personal data 111743 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309059 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309097 532.30 Revenue Redacted personal data 114211 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309122 651.00 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309127 534.00 Revenue Redacted personal data 115994 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309132 893.26 Revenue Redacted personal data 116495 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309133 2,104.77 Revenue Redacted personal data 116570 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309135 657.00 Revenue Redacted personal data 116571 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309196 2,075.50 Revenue Redacted personal data 118786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309232 671.77 Revenue Redacted personal data 119828 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309256 1,176.00 Revenue Redacted personal data 120619 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309277 746.20 Revenue Redacted personal data 121864 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309295 767.06 Revenue Redacted personal data 122821 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309302 1,535.26 Revenue Redacted personal data 122867 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309310 600.00 Revenue Redacted personal data 124179 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309317 660.04 Revenue Redacted personal data 124673 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 12/06/2017 9801309330 745.72 Revenue Redacted personal data 125211
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 18 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311724 661.20 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311628 682.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311722 876.96 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311608 640.32 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311681 556.80 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311692 535.92 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311622 508.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311718 584.64 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Various 13/06/2017 Various 17,380.73 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 13/06/2017 5761311273 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310393 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310394 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310395 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310400 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310402 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310406 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310409 555.75 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310412 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310419 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310421 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310428 1,062.77 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310437 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310438 1,289.47 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 5,556.70 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311402 563.07 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311432 552.86 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311524 641.54 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311544 569.90 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311503 525.55 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311428 549.43 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 5761311291 634.76 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 Various 19,737.94 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310386 1,310.40 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310368 637.20 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310346 840.32 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310376 587.76 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310320 523.92 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310330 774.70 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310338 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310343 1,608.77 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310348 1,378.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310349 1,132.49 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310350 1,299.87 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310351 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310352 1,654.38 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310355 905.97 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310365 1,575.59 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310367 1,142.33 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 3,220.99 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310514 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310498 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310501 1,271.06 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310503 1,361.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310506 1,134.91 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310511 1,044.12 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310515 1,634.22 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310516 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310517 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310519 1,044.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310510 726.32 Revenue The Regard Partnership Ltd 27695
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 19 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 6,272.80 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 13/06/2017 5761310526 502.25 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 13/06/2017 Various 3,819.88 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 994.41 Revenue St Luke`s Hospice Plymouth 33327 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311762 1,506.60 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310444 1,316.42 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310461 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310483 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310439 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310450 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310451 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310452 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310453 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310458 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310459 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310463 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310467 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310468 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310470 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310471 2,145.22 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310474 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310475 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310476 1,741.26 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310477 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310478 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310479 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310480 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310481 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310482 1,100.49 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 7,412.46 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310583 983.04 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310574 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310570 582.99 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310582 1,079.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310587 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310601 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310604 1,070.47 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310607 706.75 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310608 1,066.57 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 6,433.87 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310713 784.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310635 1,454.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310636 1,310.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310648 504.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310652 1,101.60 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310688 1,180.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310690 1,252.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310691 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310692 936.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310706 675.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310716 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310685 864.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 10,895.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 695.66 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 1,485.11 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311831 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311814 1,182.72 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311809 542.08 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311846 774.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311798 707.52 Revenue Nurse Plus & Care Plus (UK) Ltd 79730
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 20 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311817 630.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311860 675.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311786 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311778 591.36 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311784 1,478.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311835 788.48 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311857 1,084.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311796 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311839 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311858 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Various 13/06/2017 Various 5,067.94 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310804 1,275.96 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310802 768.18 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310827 1,145.76 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 2,518.43 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310837 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310841 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310843 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310845 1,367.10 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310846 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310849 816.20 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310853 642.18 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310831 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310842 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310844 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310847 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 3,427.39 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310858 510.02 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310859 510.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310854 510.09 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 939.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311899 525.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310919 910.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310914 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310886 1,232.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310889 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310890 546.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310893 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310894 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310898 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310899 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310903 1,112.32 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310905 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310906 838.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310910 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310911 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310912 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310913 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310923 676.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310925 767.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310934 641.26 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Various 13/06/2017 Various 6,050.58 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311921 858.88 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761311965 753.28 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761311928 1,128.96 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 Various 5,903.04 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310974 1,365.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310950 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310963 734.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761310988 500.50 Revenue Ashlong Domicillary care 98657
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 21 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 13,190.80 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311001 1,300.32 Revenue Independence Homes Ltd 99784 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 651.84 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312052 722.15 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312056 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312065 600.60 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312033 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312043 521.95 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312031 700.70 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312093 500.50 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 5,616.42 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312150 737.10 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312151 648.00 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312147 623.70 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 2,547.45 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311016 666.02 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311006 552.66 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311014 623.50 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311003 595.14 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311010 758.09 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311011 758.10 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311013 906.91 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 1,499.43 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312275 765.45 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312171 663.39 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312196 535.85 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312258 756.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312189 510.30 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 Various 15,580.20 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311021 749.80 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 759.87 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 1,559.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312294 520.96 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312376 936.32 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 Various 11,813.12 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312539 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312544 532.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312623 546.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312662 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312476 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312534 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312537 672.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312506 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312516 686.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312548 539.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312470 861.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 5761312589 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761312536 556.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 13/06/2017 Various 30,236.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311079 525.00 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 11,234.16 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 2,015.78 Revenue H & H Healthcare Limited 112361 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 Various 4,107.84 Revenue Guinness Care and Support Limited 112370 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311142 503.25 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311143 1,165.27 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311146 1,475.00 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311147 587.13 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311151 1,548.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311152 960.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 1,382.25 Revenue I-Grow Care and Support Ltd 112728
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 22 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 5761313042 541.31 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 13/06/2017 Various 10,212.17 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311160 744.66 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311164 1,572.06 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311166 551.60 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311167 813.61 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 1,830.49 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311172 722.67 Revenue KPW Newkey Ltd 118020 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311176 892.71 Revenue Beyond Limits 118031 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 13/06/2017 Various 5,744.64 Revenue Aster Living 120581 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311179 1,110.00 Revenue UK Evolve Ltd 120729 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 Various 25,623.82 Revenue Devon Sheltered Homes Trust 122639 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 Various 575.61 Revenue DG Care Ltd 124167 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311269 532.00 Revenue Accedo Care Ltd 124324 Adult Social Care GPE People Directorate Third Party Payments Supported Living 13/06/2017 5761311270 1,448.72 Revenue CareTech Community Services Limited 124957 Adult Social Care GPE People Directorate Transport Taxi Fares 13/06/2017 PLY1309402 551.30 Revenue The Cab Company 23572 Adult Social Care GPE People Directorate Transport Taxi Fares 13/06/2017 PLY1309403 1,006.20 Revenue The Cab Company 23572 Housing services GPE People Directorate Third Party Payments B&B costs client 13/06/2017 PLY1227563 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 13/06/2017 PLY1301599 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 13/06/2017 Various 1,374.00 Revenue Summer Court Guest House 23649 Various Various Various Premises Metered Water Charges 13/06/2017 Various 828.80 Revenue South West Water 23664 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 13/06/2017 PLY1309423 8,841.83 Revenue Securi-Guard Limited 23672 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 13/06/2017 PLY1309436 4,017.30 Revenue Securi-Guard Limited 23672 Various Various Various Premises Cleaning Materials 13/06/2017 Various 939.82 Revenue Bunzl Cleaning & Hygiene Supp 24060 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307681 1,000.00 Revenue Hobby Horse 24103 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301096 433.34 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071300962 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071300959 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071300969 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071300970 506.16 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 13/06/2017 5071301117 562.77 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301151 809.93 Revenue Pertemps Limited 24344 Council House GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301161 422.91 Revenue Pertemps Limited 24344 Windsor House GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300943 422.91 Revenue Pertemps Limited 24344 Ballard House GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300931 422.91 Revenue Pertemps Limited 24344 Transformation GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301089 810.30 Revenue Pertemps Limited 24344 Transformation GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301016 473.60 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301067 562.77 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 13/06/2017 5071301092 544.64 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 13/06/2017 5071301163 1,106.10 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301005 2,902.76 Revenue Pertemps Limited 24344 Core Transaction Centre GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301073 423.28 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301153 481.00 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300939 1,190.55 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301026 435.84 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301221 502.25 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301213 600.02 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301004 908.35 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301085 1,938.00 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301010 486.18 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071300921 495.18 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071300922 636.66 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300937 530.28 Revenue Pertemps Limited 24344 Legal Childrens Social Care GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300938 720.72 Revenue Pertemps Limited 24344 Legal Childrens Social Care GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300941 1,314.60 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071300936 417.73 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301086 809.93 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301197 1,198.75 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301198 506.40 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301859 1,329.41 Revenue Pertemps Limited 24344
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 23 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071300919 2,814.00 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301254 1,267.25 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301084 448.88 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301006 1,272.43 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301007 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301253 1,156.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301255 1,010.38 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301898 1,333.80 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301934 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301194 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301196 1,273.17 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301214 944.78 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301218 1,272.43 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301121 752.68 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301122 1,031.70 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301123 1,273.17 Revenue Pertemps Limited 24344 Housing services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301165 417.56 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301066 444.16 Revenue Pertemps Limited 24344 Shared Property GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301102 422.91 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301029 429.94 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301052 437.71 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301001 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301139 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301142 440.00 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301932 787.75 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 13/06/2017 5071301216 770.63 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301099 423.28 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301015 430.31 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301152 1,485.00 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301182 481.00 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301191 423.28 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301192 423.28 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301018 430.31 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 13/06/2017 5071301088 423.28 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 13/06/2017 5071301087 439.19 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 13/06/2017 5071301111 471.10 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301081 582.43 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301079 451.03 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 13/06/2017 5071301080 423.28 Revenue Pertemps Limited 24344 Various Various Various Various Various 13/06/2017 Various 61,529.99 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307680 1,000.00 Revenue Little Acorns Pre-School 24544 Libraries Property GCO Transformation and Change Supplies and Services Hire Of Equipment 13/06/2017 PLY1309395 1,628.40 Revenue Thirsty Work (Ltd) 24715 Environmental & Regulatory Ser GPL Place Directorate Premises CCTV 13/06/2017 PLY1307050 450.00 Revenue Western Electrical Wholesale 24883 Environmental & Regulatory Ser GPL Place Directorate Premises CCTV 13/06/2017 PLY1307051 450.00 Revenue Western Electrical Wholesale 24883 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307690 1,000.00 Revenue U.C.S.P. University Commercial Services 25224 Plymouth Internal Trading Unit GPL Place Directorate Various Various 13/06/2017 Various 2,081.42 Revenue Vospers Motor House Ltd 25788 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 13/06/2017 PLY1307158 120,899.35 Capital Ryearch Ltd 25849 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 1,386.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 1,064.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 760.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 1,102.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 1,008.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 1,064.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307513 760.00 Revenue Plymouth Taxis Ltd 25865 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 PLY1307678 930.60 Revenue Plymouth Citybus Ltd 25872 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 PLY1307678 1,057.50 Revenue Plymouth Citybus Ltd 25872 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 13/06/2017 PLY1301387 508,760.42 Capital Midas Construction Ltd 25896 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Expenses 13/06/2017 PLY1307467 1,654.02 Revenue Gill Akaster 26217 Adult Social Care GPE People Directorate Third Party Payments Community Or Social Alarm Service 13/06/2017 PLY1301607 2,137.53 Revenue Call 24 Hour 26768
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 24 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Community Or Social Alarm Service 13/06/2017 PLY1301607 738.93 Revenue Call 24 Hour 26768 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307679 1,000.00 Revenue Stoke Damerel Playgroup 28930 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 13/06/2017 TM0005823 982.80 Revenue Medland Sanders & Twose Ltd (MST) 30201 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 13/06/2017 TM0005798 1,156.06 Revenue A B Services Ltd 30349 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 13/06/2017 PLY1307514 475.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 13/06/2017 PLY1308269 475.00 Revenue Gullivers Truck Hire 31085 Cultural and Related Property GCO Transformation and Change Supplies and Services Performing Rights Society Fees 13/06/2017 PLY1309390 678.27 Revenue The Performing Rights Society 31124 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 13/06/2017 PLY1267304 3,295.00 Revenue Rainbow Productions 31971 Shared Property GCO Transformation and Change Premises Electricity 13/06/2017 PLY1306848 631.67 Revenue Npower Ltd 33026 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 13/06/2017 Various 1,218.56 Revenue Devon & Cornwall Housing Association Ltd 33175 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 13/06/2017 PLY1282548 9,925.00 Revenue Atlas Graphics 33815 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 13/06/2017 Various 734.00 Revenue SSI Electrical Services 34483 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 13/06/2017 PLY1307494 3,100.00 Capital J C Decaux UK Ltd 34820 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 13/06/2017 PLY1307492 5,950.00 Capital J C Decaux UK Ltd 34820 Libraries Property GCO Transformation and Change Premises Repair & Maintenance Of Heating Equipmen 13/06/2017 PLY1309428 716.56 Revenue I J Cannings & Son Ltd 38888 Libraries Property GCO Transformation and Change Premises Repair & Maintenance Of Heating Equipmen 13/06/2017 PLY1303151 11,743.87 Revenue I J Cannings & Son Ltd 38888 Libraries Property GCO Transformation and Change Premises Inspection and Servicing of Heating Syst 13/06/2017 PLY1309427 1,599.21 Revenue I J Cannings & Son Ltd 38888 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 13/06/2017 PLY1301444 21,018.70 Capital Gilpin Demolition 50048 Cultural and Related Property GCO Transformation and Change Premises Improvements Health & Safety 13/06/2017 PLY1303154 2,200.00 Revenue Gilpin Demolition 50048 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 13/06/2017 PLY1307395 560.00 Revenue Port O Call 64272 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 13/06/2017 PLY1307397 560.00 Revenue Port O Call 64272 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 13/06/2017 PLY1307396 560.00 Revenue Port O Call 64272 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 13/06/2017 PLY1309396 860.00 Revenue Redacted personal data 67623 Trading TPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1307528 16,506.10 Revenue Imperial Civil Enforcement Solutions 80645 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 13/06/2017 TM0005912 2,541.97 Revenue Dawson Rentals Sweepers 81810 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307682 2,000.00 Revenue St Paul`s Preschool 85180 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 13/06/2017 PLY1301996 2,108.33 Capital FOTONOW CIC 86728 Capital CPL Place Directorate Capital Expenditure Landscaping Hard 13/06/2017 PLY1301995 740.00 Capital FOTONOW CIC 86728 Capital CPL Place Directorate Capital Expenditure Landscaping Hard 13/06/2017 PLY1301995 430.00 Capital FOTONOW CIC 86728 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 13/06/2017 PLY1307469 1,717.56 Revenue 4Recycling Ltd 89835 Housing services GPE People Directorate Supplies and Services Prevention Fund 13/06/2017 PLY1308058 530.23 Revenue Plymouth Homes4let Ltd 92589 Cultural and Related Property GCO Transformation and Change Premises Rents 13/06/2017 PLY1307517 8,000.00 Revenue Crown Estates RE Savills Traditional 125719 Account - SAT Cultural and Related Property GCO Transformation and Change Premises Rents 13/06/2017 PLY1307518 6,750.00 Revenue Crown Estates RE Savills Traditional 125719 Account - SAT Core Corporate Support Mgt GCE Executive Office Supplies and Services Subscriptions 13/06/2017 PLY1252558 8,624.00 Revenue South West Councils 95619 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 13/06/2017 PLY1306897 1,015.00 Revenue South of England Advocacy Projects 96270 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,329.62 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,274.70 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,396.36 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,710.00 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,329.81 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 649.74 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,572.32 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,044.81 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 944.87 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,215.81 Revenue SJD Courier and Taxi Rentals 96902 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307472 1,424.81 Revenue SJD Courier and Taxi Rentals 96902 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 13/06/2017 PLY1309456 13,158.74 Revenue D & K J Bragg 97237 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Green Waste Composting 13/06/2017 PLY1309456 21,698.85 Revenue D & K J Bragg 97237 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 13/06/2017 PLY1307475 161,481.00 Capital Willmott Dixon Construction Limited 98827 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307531 3,100.00 Revenue Gallagher Heath 101467 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 13/06/2017 PLY1307531 31,000.00 Revenue Gallagher Heath 101467 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1301347 4,165.00 Revenue Glendale Countryside 101509 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 13/06/2017 PLY1307171 1,060.00 Revenue Graphic Words 103226 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 13/06/2017 PLY1307171 1,035.00 Revenue Graphic Words 103226 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 13/06/2017 PLY1307498 775.00 Revenue Hilary Beechey 105576 Adult Social Care GPE People Directorate Employees Training 13/06/2017 PLY1309420 1,300.00 Revenue Karen Anderson 106174 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1303145 1,905.00 Revenue K J Thulborn Limited 107023 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1303146 1,905.00 Revenue K J Thulborn Limited 107023
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 25 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1303147 1,905.00 Revenue K J Thulborn Limited 107023 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1303148 1,905.00 Revenue K J Thulborn Limited 107023 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1303143 1,905.00 Revenue K J Thulborn Limited 107023 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 13/06/2017 PLY1303144 1,905.00 Revenue K J Thulborn Limited 107023 Children`s & Educational Servi GPE People Directorate Supplies and Services Professional Fees 13/06/2017 PLY1307482 682.50 Revenue Redacted personal data 108723 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Various 13/06/2017 Various 704.80 Revenue Protective Wear Supplies Ltd 110073 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Maintenance Of Equipment 13/06/2017 PLY1253752 1,000.00 Revenue Vision Techniques UK Ltd 112385 Libraries Property GCO Transformation and Change Premises Fuel Oil 13/06/2017 PLY1307168 794.95 Revenue Emo Oils 112707 Environmental & Regulatory Ser GPL Place Directorate Transport Fuel Costs 13/06/2017 PLY1306814 2,100.90 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 13/06/2017 PLY1307166 9,773.19 Revenue Emo Oils 112707 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 13/06/2017 PLY1307477 900.00 Revenue PL1 Events Limited 114568 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 13/06/2017 TM0005913 2,160.00 Revenue Collett Transport Services 115000 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 13/06/2017 TM0005914 1,485.00 Revenue Collett Transport Services 115000 Transformation GCO Transformation and Change Supplies and Services Professional Fees 13/06/2017 PLY1270352 3,550.00 Revenue Goring Berry LLP 115041 Children`s & Educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 13/06/2017 PLY1317651 136,784.21 Revenue On Course South West CIC 116514 Planning Services GPL Place Directorate Supplies and Services Computer Communications 13/06/2017 PLY1307504 442.10 Revenue Delt Shared Services 116922 Planning Services GPL Place Directorate Supplies and Services Maintenance Of Software 13/06/2017 PLY1307504 442.10 Revenue Delt Shared Services 116922 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309435 3,391.66 Revenue V Learning Net 117095 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309424 5,241.66 Revenue V Learning Net 117095 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309429 16,350.00 Revenue V Learning Net 117095 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309430 15,725.00 Revenue V Learning Net 117095 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309431 7,433.55 Revenue V Learning Net 117095 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309432 9,786.00 Revenue V Learning Net 117095 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 13/06/2017 PLY1309433 3,391.66 Revenue V Learning Net 117095 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 13/06/2017 PLY1302004 672.00 Revenue Gammaray Creative 117243 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 13/06/2017 PLY1307683 588.00 Revenue Gammaray Creative 117243 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 13/06/2017 PLY1307683 744.00 Revenue Gammaray Creative 117243 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 13/06/2017 PLY1309434 6,458.37 Revenue Allied Healthcare (UK) Ltd 117643 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 13/06/2017 PLY1307150 617.76 Revenue PLUSS 117661 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 13/06/2017 PLY1307150 617.76 Revenue PLUSS 117661 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 13/06/2017 PLY1307150 1,029.60 Revenue PLUSS 117661 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 13/06/2017 PPPLY23204 16,941.71 Revenue Plymouth Guild 117664 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 13/06/2017 PLY1309401 1,789.92 Revenue The Candle Trust 118323 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 13/06/2017 PLY1308072 3,500.00 Revenue Ernesettle Community Forum Fund 120447 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307470 2,242.00 Revenue Trevor George Irish 120641 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 5281307470 2,565.00 Revenue Trevor George Irish 120641 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 13/06/2017 TM0005916 930.00 Revenue Mobility Vehicle Hire 121913 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 13/06/2017 PLY1252339 4,500.00 Revenue Vantage Event Structures 122412 Capital CPL Place Directorate Capital Expenditure Legal Expenses 13/06/2017 PLY1307466 5,395.00 Capital TLT Solicitors 122624 Capital CPL Place Directorate Capital Expenditure Legal Expenses 13/06/2017 PLY1308266 2,650.50 Capital TLT Solicitors 122624 Core Corporate Support Mgt GCO Transformation and Change Supplies and Services Consultancy Fees 13/06/2017 PLY1252316 693.75 Revenue Kela S Fox Ltd 123467 Core Corporate Support Mgt GCO Transformation and Change Supplies and Services Consultancy Fees 13/06/2017 Various 1,350.00 Revenue Kela S Fox Ltd 123467 Core HR and OD GCO Transformation and Change Employees Training 13/06/2017 PLY1309438 10,330.00 Revenue Q Learning Ltd 123898 Central Services GCO Transformation and Change Third Party Payments Private Contractors 13/06/2017 PLY1307481 2,350.00 Revenue FIRST CARE AMBULANCE LIMITED 124027 Environmental & Regulatory Ser GPH Public Health Supplies and Services Consultancy Fees 13/06/2017 PLY1308063 4,706.50 Revenue Rose Project Management 124119 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 13/06/2017 PLY1307692 970.95 Revenue Helen Wright 124992 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 13/06/2017 PLY1307497 690.00 Revenue Hollie Gilbery 125269 Adult Social Care GPE People Directorate Supplies and Services Legal Expenses 13/06/2017 PLY1307468 1,500.00 Revenue Redacted personal data 125415 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 13/06/2017 PLY1307464 1,836.78 Revenue Kernow Ambulance Service 125441 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 13/06/2017 PLY1308073 800.00 Revenue The Playwriters Organisation 125481 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 13/06/2017 PLY1308074 3,150.00 Revenue Redacted personal data 125482 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 14/06/2017 Various 2,085.32 Revenue Redacted personal data 125452 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 771.40 Revenue Redacted personal data 37023 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 750.00 Revenue Redacted personal data 37024 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 782.20 Revenue Redacted personal data 37101 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 948.39 Revenue Redacted personal data 37107 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream RespBreak 11 - 15 14/06/2017 Various 504.29 Revenue Redacted personal data 37113 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 506.00 Revenue Redacted personal data 37161 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 930.88 Revenue Redacted personal data 37181 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,101.83 Revenue Redacted personal data 37232
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 26 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 680.39 Revenue Redacted personal data 37242 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 3,340.25 Revenue Redacted personal data 37252 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 539.41 Revenue Redacted personal data 37284 Children`s & Educational Servi GPE People Directorate Third Party Payments Residence Order 14/06/2017 Various 637.98 Revenue Redacted personal data 37369 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 507.39 Revenue Redacted personal data 37429 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 37541 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 14/06/2017 Various 549.10 Revenue Redacted personal data 37599 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,781.60 Revenue Redacted personal data 37600 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,610.88 Revenue Redacted personal data 37617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 660.00 Revenue Redacted personal data 37722 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 600.31 Revenue Redacted personal data 37862 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 37867 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 14/06/2017 9861310165 752.58 Revenue Redacted personal data 37882 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 37892 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream Enhanced 16+ Years 14/06/2017 Various 944.00 Revenue Redacted personal data 37893 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,218.09 Revenue Redacted personal data 37908 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 803.36 Revenue Redacted personal data 37919 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 590.39 Revenue Redacted personal data 37925 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 570.77 Revenue Redacted personal data 37932 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 619.07 Revenue Redacted personal data 37947 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 555.33 Revenue Redacted personal data 37955 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 680.39 Revenue Redacted personal data 37968 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 14/06/2017 9861310173 526.81 Revenue Redacted personal data 40270 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 660.00 Revenue Redacted personal data 41353 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 786.70 Revenue Redacted personal data 41516 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 506.00 Revenue Redacted personal data 51956 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 634.09 Revenue Redacted personal data 53403 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 630.00 Revenue Redacted personal data 55000 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 911.79 Revenue Redacted personal data 58888 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 616.00 Revenue Redacted personal data 61799 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,169.64 Revenue Redacted personal data 65894 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 0 - 4 Years 14/06/2017 Various 729.00 Revenue Redacted personal data 66673 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 803.98 Revenue Redacted personal data 68432 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,103.00 Revenue Redacted personal data 69672 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 590.39 Revenue Redacted personal data 79765 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 616.00 Revenue Redacted personal data 80648 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,419.39 Revenue Redacted personal data 81406 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 16+ Years 14/06/2017 Various 794.00 Revenue Redacted personal data 85131 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,509.71 Revenue Redacted personal data 88997 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 11 - 15 Years 14/06/2017 Various 706.00 Revenue Redacted personal data 91486 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 14/06/2017 Various 581.60 Revenue Redacted personal data 93558 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 709.39 Revenue Redacted personal data 95012 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 98616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 781.00 Revenue Redacted personal data 98617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 506.00 Revenue Redacted personal data 101449 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 680.39 Revenue Redacted personal data 101616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 809.82 Revenue Redacted personal data 102836 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 103132 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 769.00 Revenue Redacted personal data 103160 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 14/06/2017 Various 603.53 Revenue Redacted personal data 103317 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 905.79 Revenue Redacted personal data 105004 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 107352 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 879.00 Revenue Redacted personal data 108579 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 515.14 Revenue Redacted personal data 108917 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 616.00 Revenue Redacted personal data 108949 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 14/06/2017 Various 817.91 Revenue Redacted personal data 109399 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 14/06/2017 Various 512.27 Revenue Redacted personal data 109618 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 616.00 Revenue Redacted personal data 113068 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 745.00 Revenue Redacted personal data 114202 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 769.00 Revenue Redacted personal data 117090
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 27 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 14/06/2017 Various 526.00 Revenue Redacted personal data 120589 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 932.00 Revenue Redacted personal data 120786 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 14/06/2017 Various 609.15 Revenue Redacted personal data 121907 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 680.39 Revenue Redacted personal data 122409 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 648.40 Revenue Redacted personal data 122502 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 653.43 Revenue Redacted personal data 122561 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 14/06/2017 Various 519.81 Revenue Redacted personal data 122859 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 691.00 Revenue Redacted personal data 124306 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 887.44 Revenue Redacted personal data 124513 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 923.00 Revenue Redacted personal data 124994 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 14/06/2017 Various 526.00 Revenue Redacted personal data 125195 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,271.85 Revenue Redacted personal data 125302 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 6,124.91 Revenue Redacted personal data 125504 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313397 855.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313398 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313399 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313400 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313401 840.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313402 980.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313391 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313392 1,274.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313393 674.97 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313394 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313395 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313396 725.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313383 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313384 950.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313385 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313387 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313389 1,332.80 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313390 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313377 855.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313378 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313379 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313380 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313381 840.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313382 980.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313371 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313372 1,274.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313373 674.97 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313374 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313375 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313376 725.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313367 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313369 1,332.80 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313370 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313368 1,168.78 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313388 1,168.78 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313403 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313404 950.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313405 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 Various 940.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313180 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313208 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313179 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313207 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313171 918.47 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313176 1,685.65 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313187 1,303.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313200 918.47 Revenue Foster Care Associates Limited 24195
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 28 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313205 1,685.65 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313215 1,303.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313206 888.58 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313209 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313210 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313211 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313213 1,025.41 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313214 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313198 978.88 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313199 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313201 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313202 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313203 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313204 891.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313192 814.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313193 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313194 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313195 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313196 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313197 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313185 1,025.41 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313186 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313188 1,443.89 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313189 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313190 823.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313191 890.75 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313175 891.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313178 888.58 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313181 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313182 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313183 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313168 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313169 978.88 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313170 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313172 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313173 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313174 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313162 890.75 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313163 814.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313164 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313165 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313166 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313167 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313159 1,443.89 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313160 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313161 823.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 597.19 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313243 3,900.00 Revenue One To One Crisis Intervention Ltd 32715 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313244 3,900.00 Revenue One To One Crisis Intervention Ltd 32715 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 14/06/2017 9791313145 2,378.00 Revenue Havencare (Plymouth) 38935 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 14/06/2017 9791313146 2,378.00 Revenue Havencare (Plymouth) 38935 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313340 549.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313361 549.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313362 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313363 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313364 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313365 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313366 716.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313344 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313345 716.00 Revenue Five Rivers Child Care Limited 59222
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 29 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313332 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313334 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313335 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313336 885.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313337 1,680.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313338 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313325 810.84 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313328 867.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313329 769.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313330 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313331 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313355 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313356 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313357 885.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313358 1,680.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313359 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313360 745.75 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313346 810.84 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313349 867.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313350 769.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313351 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313352 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313353 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313339 745.75 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313341 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313342 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313343 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313326 946.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313327 1,230.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313333 1,006.74 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313347 946.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313348 1,230.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313354 1,006.74 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313259 749.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313260 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313256 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313258 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313246 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313247 1,043.57 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313248 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313250 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313251 749.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313252 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313254 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313255 1,043.57 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313245 1,300.36 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313249 1,299.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313253 1,300.36 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313257 1,299.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313310 625.50 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313316 625.50 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313300 1,060.71 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313301 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313302 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313303 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313304 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313305 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313306 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313312 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 14/06/2017 9791313318 1,485.00 Revenue The Fostering Foundation South West 79410
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 30 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313313 835.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313314 815.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313315 995.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313317 945.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313307 835.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313308 815.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313309 995.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313311 945.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313421 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313422 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313423 1,056.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313424 749.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313425 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313426 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313427 1,056.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313428 749.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313224 530.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313227 530.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313222 707.75 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313223 845.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313225 707.75 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313226 845.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313265 3,900.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313268 3,900.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 14/06/2017 9791313132 7,440.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 14/06/2017 9791313133 7,200.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 14/06/2017 9791313134 600.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313263 3,800.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313264 3,400.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313266 3,800.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313267 3,400.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 14/06/2017 9791313228 2,100.31 Revenue Premier Care (Plymouth) Ltd 96574 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 14/06/2017 9791313229 2,100.31 Revenue Premier Care (Plymouth) Ltd 96574 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313453 700.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313456 740.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313457 535.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313458 700.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313451 740.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313452 535.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313449 1,089.75 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313450 872.31 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313454 1,089.75 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313455 872.31 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 Various 650.12 Revenue Young Devon 100824 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313230 3,990.00 Revenue Phoenix Learning and Care Ltd 103535 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313231 3,990.00 Revenue Phoenix Learning and Care Ltd 103535 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313232 3,990.00 Revenue Phoenix Learning and Care Ltd 103535 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313233 3,990.00 Revenue Phoenix Learning and Care Ltd 103535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313409 1,150.00 Revenue Enhanced Foster Care 109103 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313410 1,150.00 Revenue Enhanced Foster Care 109103 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313415 5,528.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313416 3,395.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313417 5,528.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313418 3,395.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313288 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313289 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313286 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313287 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313292 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313293 985.00 Revenue Fusion Fostering Ltd 111369
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 31 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313294 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313295 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313290 575.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313291 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313296 575.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313297 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,079.52 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313139 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313140 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313141 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313142 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313461 1,587.53 Revenue Empowering Lives 113418 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313462 1,587.53 Revenue Empowering Lives 113418 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313150 3,500.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313156 3,500.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313158 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313151 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313152 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313153 4,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313154 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313155 3,450.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313157 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313147 4,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313148 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313149 3,450.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 14/06/2017 9791313407 2,450.00 Revenue Exe-changes Limited 118197 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 14/06/2017 9791313408 2,450.00 Revenue Exe-changes Limited 118197 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313235 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313236 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313237 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313238 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313239 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313240 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 14/06/2017 9791313234 600.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313241 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313242 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313429 1,925.00 Revenue Blue Sky Fostering 118445 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313430 1,925.00 Revenue Blue Sky Fostering 118445 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313143 4,399.00 Revenue The Leaving Care Company 119312 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313144 4,399.00 Revenue The Leaving Care Company 119312 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 14/06/2017 9791313413 1,225.00 Revenue CSM Independence LTD 120165 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 14/06/2017 9791313414 1,225.00 Revenue CSM Independence LTD 120165 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313261 3,500.00 Revenue The Libra School 120702 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313262 3,500.00 Revenue The Libra School 120702 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313445 4,600.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313446 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313448 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313436 4,221.16 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313444 4,221.16 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313437 4,600.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313438 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313440 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313441 3,200.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313442 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313443 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313433 3,200.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313434 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313435 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313439 1,250.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 14/06/2017 9791313447 1,250.00 Revenue Cambian Childcare Limited 121189
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 32 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313431 5,385.00 Revenue Bath Road Priory 121279 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313432 5,385.00 Revenue Bath Road Priory 121279 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313298 802.62 Revenue Fostering solutions 122262 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313299 802.62 Revenue Fostering solutions 122262 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313411 3,375.00 Revenue Embrace Group Ltd 122691 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313412 3,375.00 Revenue Embrace Group Ltd 122691 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313419 4,320.00 Revenue Compass Children`s Homes Limited 122803 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313420 4,320.00 Revenue Compass Children`s Homes Limited 122803 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313221 3,784.10 Revenue Step A Side Ltd 123836 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9791313220 3,784.10 Revenue Step A Side Ltd 123836 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313216 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313217 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313218 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 14/06/2017 9791313219 688.50 Revenue SWIIS Foster Care Ltd 124709 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313463 693.62 Revenue N Notaro Homes 37978 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313464 693.62 Revenue N Notaro Homes 37978 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313535 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313536 550.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313522 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313524 550.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313545 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313548 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313531 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313533 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313544 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313520 531.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313525 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313530 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313534 531.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313539 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313543 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313526 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313537 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 7,224.29 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313561 954.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313565 1,064.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313571 954.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313579 1,064.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313573 898.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313575 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313560 2,065.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313562 898.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313563 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313564 787.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313569 719.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313572 802.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313577 787.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313580 1,137.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313582 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313584 2,065.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313551 719.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313556 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313557 802.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313559 1,137.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313609 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313611 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313623 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313625 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313629 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313599 531.00 Revenue M Lawley 37995
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 33 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313603 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313606 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313608 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313630 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313632 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313642 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313612 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313631 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313598 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313604 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313614 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313618 540.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313624 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313634 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313635 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313643 540.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313602 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313626 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313613 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313633 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 5,900.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851313657 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851313681 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313650 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313667 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313663 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313679 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313649 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313659 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313662 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313673 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313678 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313680 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313652 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313664 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313668 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313674 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313655 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313677 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 6,860.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313692 513.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313695 645.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313703 645.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313704 513.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313687 683.75 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313688 518.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313700 518.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313699 683.75 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 2,940.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313717 531.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313721 531.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313714 563.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313718 563.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 3,940.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313724 518.00 Revenue Torcare 38012 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313725 518.00 Revenue Torcare 38012 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313732 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313740 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313733 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313742 510.00 Revenue Vale Lodge Residential Home 38013
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 34 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313730 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313731 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313734 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313738 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313743 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313745 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313729 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313736 540.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313739 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313741 540.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313728 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313737 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313762 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313781 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313755 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313756 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313771 538.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313778 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313789 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313793 538.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313759 531.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313790 531.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313765 525.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313764 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313782 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313754 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313777 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313798 525.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 5,880.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313805 613.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313830 613.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313807 518.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313827 518.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313833 863.91 Revenue K Page / Southview 38022 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313834 863.91 Revenue K Page / Southview 38022 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313855 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313837 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313847 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313860 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313849 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313861 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313841 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313842 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313843 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313845 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313850 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313852 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313853 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313859 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313851 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313862 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313854 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313857 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313858 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313873 550.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313863 510.00 Revenue Underhill House 38024
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 35 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313865 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313867 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313870 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313872 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313848 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313840 550.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313846 563.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313866 563.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313871 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 542.86 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313900 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313929 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313903 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313932 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313895 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313894 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313908 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313923 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313937 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313904 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313924 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313933 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313919 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313920 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313925 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313935 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313936 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313890 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313891 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313896 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313906 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313907 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313882 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313884 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313887 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313892 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313909 570.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313875 570.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313878 570.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313879 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313911 570.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313913 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313916 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313921 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313938 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313893 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313922 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851313898 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851313927 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851313899 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851313928 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313918 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313934 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313886 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313889 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313905 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313915 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 967.57 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313998 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313984 548.00 Revenue Sr Sutherland 38032
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 36 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313997 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313983 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313986 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313995 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313963 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313988 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313993 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314016 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313964 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313980 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313987 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313994 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314001 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314018 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314068 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314074 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314049 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314052 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314030 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314043 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314047 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314054 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314064 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314077 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314078 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314079 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314041 531.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314055 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314069 531.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314080 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314035 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314037 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314051 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314063 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314071 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314072 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314046 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314056 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 7,840.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314102 567.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314110 576.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314094 576.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314095 567.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314106 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314108 715.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314084 578.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314086 715.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314088 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314089 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314103 578.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314104 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314090 611.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314092 595.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314105 595.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314107 611.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851314142 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851314166 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314141 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314138 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314158 510.00 Revenue A H & L J Webb 38040
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 37 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314137 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314148 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314150 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314162 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314165 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314160 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314169 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314113 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314116 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314117 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314144 565.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314155 565.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314118 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314119 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314120 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314121 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314122 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314123 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314124 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314125 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314126 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314127 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314128 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314129 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314132 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314140 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314145 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314146 528.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314156 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314157 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314159 528.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314171 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 6,135.71 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 5,880.00 Revenue Evergreen Res Home 38050 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314215 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314265 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314259 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314309 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314213 550.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314214 513.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314264 513.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314311 550.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314226 563.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314276 563.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314227 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314277 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314233 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314249 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314283 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314299 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314253 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314297 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314302 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314303 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314247 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314252 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314212 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314239 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314289 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314236 548.00 Revenue Premiere Health Ltd 38051
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 38 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314245 891.75 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314262 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314286 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314295 891.75 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314314 1,774.63 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314315 1,674.62 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314316 1,774.63 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314317 1,674.62 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314333 538.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314332 695.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314337 695.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314339 538.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314334 699.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314338 699.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314331 510.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314341 510.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314347 1,891.00 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314348 1,571.74 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314350 1,891.00 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314352 1,377.24 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314343 1,377.24 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314344 1,571.74 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314406 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314408 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314409 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314390 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314392 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314393 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314382 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314398 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314364 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314366 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314379 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314389 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314396 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314397 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314376 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314395 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314370 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314372 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314375 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314383 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314355 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314359 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 14,700.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314412 756.46 Revenue Tregarland Tavistock 38074 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314413 756.46 Revenue Tregarland Tavistock 38074 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851314415 510.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851314416 510.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314421 510.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314418 581.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314428 581.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314427 510.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 3,085.71 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314442 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314475 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314451 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314472 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314453 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314458 531.00 Revenue Mannarest Ltd 38096
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 39 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314438 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314455 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314463 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314477 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 15,107.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 2,628.40 Revenue Meadowside 38101 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 875.30 Revenue Alderson House 38105 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315962 650.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315964 677.33 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315965 600.30 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315966 677.33 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315967 650.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315968 600.30 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315978 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315980 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315999 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316012 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316029 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316038 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316039 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316006 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316024 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316025 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315994 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316004 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315990 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316036 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315995 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316022 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316005 531.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316033 531.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 10,850.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316051 950.62 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316073 950.62 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316068 1,033.83 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316084 1,033.83 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316042 1,188.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316046 1,188.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316041 961.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316050 961.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316070 674.69 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316071 638.36 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316085 692.85 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316086 951.15 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316088 674.69 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316090 638.36 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316043 968.65 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316044 1,419.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316047 968.65 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316049 1,419.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316061 692.85 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316069 951.15 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316045 823.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316048 823.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316095 941.89 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316096 1,138.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316097 941.89 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316098 1,142.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316099 1,138.00 Revenue Clearview 38151
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 40 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316100 1,178.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316093 1,142.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316094 1,178.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316104 2,687.00 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316106 2,474.69 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316101 2,474.69 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316102 2,687.00 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316113 2,464.92 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316114 2,056.21 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316109 2,056.21 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316110 1,942.68 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316111 2,464.92 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316112 1,942.68 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316142 656.82 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316146 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316159 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316161 656.82 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316138 650.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316162 650.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316143 871.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316154 871.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316137 600.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316151 600.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316135 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316136 513.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316150 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316157 513.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 1,234.99 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316163 1,163.36 Revenue Redacted personal data 38222 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316164 1,163.36 Revenue Redacted personal data 38222 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316187 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316202 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316195 565.24 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316206 565.24 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316180 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316208 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316179 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316184 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316198 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316209 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316189 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316203 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316185 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316192 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316201 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316211 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316188 531.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316210 531.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316193 603.26 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316205 603.26 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316178 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316183 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316200 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316215 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316190 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316214 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 7,332.86 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316227 948.68 Revenue Redacted personal data 38242 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316228 948.68 Revenue Redacted personal data 38242 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316230 1,621.42 Revenue The Durnford Society Ltd 38255
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 41 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316233 2,104.44 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316237 1,203.30 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316242 1,203.30 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316243 1,621.42 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316245 2,104.44 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316234 1,183.19 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316244 1,183.19 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316288 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316298 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316328 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316338 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316295 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316293 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316299 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316333 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316335 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316339 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316344 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316347 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316325 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316331 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316283 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316284 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316285 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316291 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316323 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316324 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316273 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316275 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316313 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316315 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316287 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316304 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316307 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316327 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 955.42 Revenue Assisi Community Care 38292 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316361 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316387 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316417 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316363 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316364 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316368 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316371 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316376 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316400 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316377 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316382 542.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316415 542.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316424 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316379 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316384 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316393 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316403 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316405 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316410 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316385 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316409 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 7,402.71 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316438 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316447 510.00 Revenue Waterloo House Care Home 38333
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 42 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316455 531.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316427 643.88 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316430 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316442 643.88 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316443 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316433 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316458 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316431 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316450 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316441 1,212.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316449 1,212.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316428 1,107.47 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316432 1,010.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316434 585.95 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316439 565.60 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316440 606.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316444 1,010.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316445 585.95 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316448 606.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316452 565.60 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316454 1,107.47 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316426 531.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316436 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316446 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316437 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316456 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 1,878.60 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316459 559.00 Revenue Mr B M & Mrs J A Privett 38334 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316460 559.00 Revenue Mr B M & Mrs J A Privett 38334 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316486 534.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316474 878.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316477 878.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316478 536.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316479 679.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316480 521.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316482 664.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316464 534.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316466 664.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316469 536.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316471 679.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316473 521.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316462 592.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316468 513.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316481 592.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316485 513.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316470 586.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316483 586.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 1,000.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316527 550.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316499 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316502 550.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316523 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316506 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316516 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316495 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316526 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316524 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316490 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316491 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316492 510.00 Revenue Peninsula Care Homes Ltd 38346
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 43 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316493 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316510 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316494 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316497 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316498 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316501 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316503 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316505 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316507 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316508 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316509 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316511 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316512 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316513 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316515 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316517 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316518 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316500 600.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316519 600.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316520 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316521 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316522 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 2,178.57 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316528 688.80 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316529 684.70 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316530 688.80 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316531 684.70 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316547 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316563 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316549 563.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316551 510.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316559 563.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316561 510.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316544 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316562 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 2,940.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316606 578.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316656 578.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316608 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316616 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316658 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316666 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316624 560.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316674 560.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316620 531.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316670 531.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316596 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316646 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316619 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316669 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316627 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316677 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316595 600.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316604 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316645 600.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316654 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316625 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316675 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316580 598.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316621 518.00 Revenue Southern Healthcare (wessex) Ltd 38364
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 44 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316630 598.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316672 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316588 702.25 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316638 702.25 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316668 637.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316671 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316618 637.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316622 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316629 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316631 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316641 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316644 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316591 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316594 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,258.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316703 517.07 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316707 1,078.82 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316698 1,567.26 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316700 1,567.26 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316705 994.11 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316712 994.11 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316680 1,845.83 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316683 1,845.83 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316685 1,452.93 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316686 933.14 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316687 1,452.93 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316688 933.14 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316711 1,078.82 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316713 517.07 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316757 650.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316801 650.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316745 615.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316752 513.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316753 613.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316789 615.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316796 513.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316797 613.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316751 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316795 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316814 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316756 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316766 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316770 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316799 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316800 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316810 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316743 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316750 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316771 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316787 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316794 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316772 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316816 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316755 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316774 685.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316818 685.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316815 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316859 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316867 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316846 510.00 Revenue Manor House 38390
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 45 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316877 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316864 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316884 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316848 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316886 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316861 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316876 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316830 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316831 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316834 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316836 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316837 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316841 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316844 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316845 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316857 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316858 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316863 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316869 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316871 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316879 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316880 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316881 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316847 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316875 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316872 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316882 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316849 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316850 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316851 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316853 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316868 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316870 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 3,398.57 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316887 1,175.69 Revenue Strathmore House 38394 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316888 1,175.69 Revenue Strathmore House 38394 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316892 689.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316893 689.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316894 689.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851316895 689.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316907 600.76 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316912 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316920 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316940 510.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316957 600.76 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316962 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316970 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316990 510.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316910 567.47 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316960 567.47 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316913 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316963 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316908 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316915 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316918 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316958 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316965 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316968 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316924 587.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316973 587.75 Revenue Sanctuary Care Ltd 38399
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 46 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316936 585.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316986 585.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316904 563.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316954 563.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316938 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316988 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316909 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851316959 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316914 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316964 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316906 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851316956 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 5,392.14 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317003 556.20 Revenue Sanctuary Care Ltd 38400 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317005 556.20 Revenue Sanctuary Care Ltd 38400 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317052 884.26 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317130 884.26 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317051 675.68 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317091 675.68 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317112 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317072 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317054 978.92 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317094 978.92 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317053 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317057 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317093 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317097 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317070 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317110 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317090 788.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317092 788.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317100 1,378.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317060 1,378.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317089 1,691.63 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317129 1,691.63 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317083 660.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317123 660.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317098 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317055 942.61 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317056 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317058 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317095 942.61 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317096 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317133 643.00 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317143 643.00 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317148 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317151 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317132 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317134 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317141 638.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317147 638.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317160 1,593.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317169 1,593.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317161 1,961.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317165 1,424.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317173 1,961.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317174 1,747.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317175 1,424.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317176 1,513.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317158 1,747.00 Revenue R S M H C & A Western Divisional 38418
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 47 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317159 1,513.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317203 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317229 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317195 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317198 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317199 531.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317219 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317231 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317235 531.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317205 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317213 730.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317214 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317224 730.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317210 650.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317225 650.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 9,030.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317261 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317301 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317290 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317330 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317304 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317316 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317319 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317264 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317276 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317279 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317263 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317303 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317260 553.70 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317300 553.70 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317262 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317302 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317335 1,083.06 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317338 944.56 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317339 848.34 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317341 1,440.04 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317334 1,320.00 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317352 1,320.00 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317348 1,083.06 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317349 848.34 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317350 944.56 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317351 1,440.04 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317337 722.41 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317353 722.41 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317356 1,259.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317371 1,020.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317379 689.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317399 689.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317404 1,020.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317410 595.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317413 1,170.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317414 634.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317393 712.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317400 907.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317401 624.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317407 917.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317409 845.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317382 917.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317383 845.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317385 1,170.00 Revenue Rf & Ja Gliddon 38437
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 48 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317387 1,259.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317370 907.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317372 595.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317373 634.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317376 712.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317380 624.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317359 502.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317375 537.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317389 502.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317391 537.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317374 543.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317415 543.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 3,946.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317454 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317465 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317509 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317520 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317469 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317524 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317450 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317505 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317431 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317476 735.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317531 735.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317538 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317444 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317452 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317457 593.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317499 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317507 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317512 593.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317525 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317439 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317453 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317464 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317470 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317494 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317430 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317460 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317471 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317477 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317481 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317485 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317515 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317526 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317532 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317536 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317508 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851317519 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 4,200.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317542 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317548 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317552 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317555 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317540 531.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317557 531.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 5,880.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317570 792.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317571 613.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317576 546.00 Revenue Hardwick View A/c 38472
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 49 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317586 613.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317587 546.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317596 792.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317592 571.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317593 593.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317594 686.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317595 665.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317583 628.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317585 654.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317588 837.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317589 633.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317590 616.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317591 607.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317577 633.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317578 607.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317579 593.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317580 665.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317581 597.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317582 694.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317568 571.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317569 837.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317572 616.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317573 686.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317574 628.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317575 654.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317564 694.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317565 597.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317616 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317629 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317609 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851317627 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317620 563.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317628 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317612 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317619 563.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317610 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317615 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317622 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317625 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 4,900.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317635 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317637 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317639 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317640 533.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317641 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317643 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317644 533.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 50 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851317645 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315972 654.68 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315973 916.05 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315974 654.68 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315976 916.05 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315971 588.36 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315977 588.36 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314494 1,264.00 Revenue Honeybourne House Limited 45003 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314496 1,264.00 Revenue Honeybourne House Limited 45003 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314511 1,143.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314516 1,005.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314518 964.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314523 1,005.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314509 1,532.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314517 989.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314525 1,532.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314528 989.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314524 964.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314529 1,143.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314513 1,076.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314527 1,076.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314533 1,376.88 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314538 1,376.88 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314534 1,056.46 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314535 972.10 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314536 1,056.46 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314537 972.10 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313489 890.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313503 890.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313492 793.75 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851313511 793.75 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313473 614.96 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313478 510.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313506 614.96 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851313508 510.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314551 1,073.56 Revenue Lifestyle Care Plc 68448 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314552 1,073.56 Revenue Lifestyle Care Plc 68448 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314553 1,869.32 Revenue Pirbright Care Home 69059 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314554 1,869.32 Revenue Pirbright Care Home 69059 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314603 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314660 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314630 535.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314562 531.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314564 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314619 531.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314621 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314573 535.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314563 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314565 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314606 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314620 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314622 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314663 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314561 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314673 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314577 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314634 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314582 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314639 510.00 Revenue Elburton Heights Nursing Home 69789
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 51 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314568 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314625 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314569 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314560 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314566 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314612 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314617 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314623 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314669 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314613 1,920.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314670 1,920.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314574 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314605 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314626 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314631 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314662 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314578 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314624 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314633 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314635 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314567 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314576 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 1,960.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314711 516.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314753 516.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314714 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314716 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314684 2,700.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314726 2,700.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314715 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314717 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314690 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314692 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314734 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314703 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314710 531.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314746 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314752 531.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314675 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314706 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314748 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314676 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314718 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314732 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314693 610.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314735 610.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314702 581.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314744 581.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314756 622.79 Revenue Sharob Care Homes Ltd 69825 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314757 622.79 Revenue Sharob Care Homes Ltd 69825 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314759 3,052.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314761 3,052.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314758 2,998.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314760 2,998.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314797 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314827 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314793 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314794 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314795 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314796 510.00 Revenue Michealstowe Residential Home 71011
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 52 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314805 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314817 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314819 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314820 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314800 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314829 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314831 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314832 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314809 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314810 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314814 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314825 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314808 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314815 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314785 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314788 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314790 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314791 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314811 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314813 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 9,625.86 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314833 771.95 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314834 901.69 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314836 901.69 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314838 771.95 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314845 548.99 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314850 548.99 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314846 1,100.26 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314848 1,100.26 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314851 1,671.01 Revenue The Regard Partnership 80442 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314852 1,671.01 Revenue The Regard Partnership 80442 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314853 510.00 Revenue Ms Susan Thorne 80651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314854 510.00 Revenue Ms Susan Thorne 80651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314856 2,755.57 Revenue Spectrum Devon & Cornwall Autistic 82614 Community Trust Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314858 2,755.57 Revenue Spectrum Devon & Cornwall Autistic 82614 Community Trust Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314895 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314905 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314912 777.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314913 655.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314892 640.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314894 652.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314897 652.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314909 736.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314910 559.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314911 640.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314878 559.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314879 655.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314882 736.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314884 777.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314885 554.93 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314887 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314901 554.93 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314906 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314880 957.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314914 957.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314883 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314902 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314890 531.00 Revenue Astor Hall Ltd 83176
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 53 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314899 531.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314881 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314903 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314896 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314904 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,618.86 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314979 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315007 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315025 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315053 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315010 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315056 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851314992 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851315038 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315021 548.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315067 548.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314978 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315068 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314997 531.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315043 531.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314977 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315023 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315009 550.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315055 550.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,960.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315070 822.42 Revenue Home Farm Trust Ltd 84348 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315072 822.42 Revenue Home Farm Trust Ltd 84348 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315079 866.71 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315091 866.71 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315073 668.01 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315074 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315076 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315077 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315078 653.93 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315080 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315081 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315082 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315083 638.36 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315084 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315086 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315087 653.93 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315088 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315089 668.01 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315090 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315092 638.36 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315093 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315094 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314841 518.00 Revenue Sheval Ltd - Asheborough House 89814 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851314843 518.00 Revenue Sheval Ltd - Asheborough House 89814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315095 675.00 Revenue Shadrick Care Homes 93651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315096 675.00 Revenue Shadrick Care Homes 93651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315149 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315170 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315150 563.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315151 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315171 563.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315172 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315169 550.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315181 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315110 516.00 Revenue Mannamead Care Centre Limited 96513
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 54 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315111 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315112 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315113 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315114 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315115 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315116 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315117 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315118 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315119 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315120 516.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315123 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315124 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315125 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315126 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315127 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315128 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315129 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315130 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315131 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315132 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315133 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315134 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315135 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315136 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315137 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315138 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315139 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315140 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315141 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315145 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315146 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315162 600.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315167 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315183 600.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315148 550.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315160 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315147 588.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315186 588.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315157 590.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315178 590.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 4,921.71 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315191 3,881.61 Revenue Modus Care Ltd 97093 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315193 3,881.61 Revenue Modus Care Ltd 97093 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315218 520.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315207 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315210 520.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315212 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315204 630.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315214 630.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315208 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315215 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315219 840.00 Revenue Kestrel Grove Nursing Home 98910 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315220 840.00 Revenue Kestrel Grove Nursing Home 98910 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 906.22 Revenue Colne House 99571 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 883.40 Revenue Haddon Court Ltd 99727 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 912.00 Revenue Orchard Court Care Home 99791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315231 695.00 Revenue Bronte RCH 100104 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315232 695.00 Revenue Bronte RCH 100104 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315190 559.00 Revenue Ocean View 102408
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 55 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315189 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315235 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315236 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315298 505.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315266 505.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315272 531.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315304 531.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315259 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315270 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315291 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315302 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315256 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315258 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315289 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315263 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315295 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315265 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315297 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315260 638.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315264 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315288 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315292 638.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315296 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 5,783.57 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue Cornish Care Ltd 104472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315314 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315318 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315322 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315308 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315313 563.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315320 563.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315309 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315319 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 3,920.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315328 2,348.94 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315329 1,716.74 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315330 2,348.94 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315331 1,716.74 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 970.00 Revenue Pendruccombe House 106621 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue Villa Atina Ltd 107868 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315342 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315366 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315375 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315420 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315365 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315380 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315337 751.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315425 751.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315336 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315381 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315370 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315415 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315419 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315424 892.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315367 548.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315374 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315379 892.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315387 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315411 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315412 548.00 Revenue Waypoints Plymouth Limited 108224
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 56 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315343 980.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315388 980.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315382 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315410 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315446 703.05 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315495 703.05 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315464 709.54 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315513 709.54 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315448 650.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315497 650.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315449 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315453 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315460 552.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315498 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315502 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315509 552.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315462 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315511 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315517 1,731.18 Revenue The Regard Partnership Ltd 109283 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315518 1,731.18 Revenue The Regard Partnership Ltd 109283 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315519 2,109.53 Revenue Riverview 109284 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315520 2,109.53 Revenue Riverview 109284 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315522 520.15 Revenue St Raphaels Care Home 109576 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315524 520.15 Revenue St Raphaels Care Home 109576 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315543 518.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315562 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315551 533.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315584 533.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315569 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315595 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315602 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315605 518.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315546 510.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315579 510.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315636 582.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315654 582.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315642 582.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315650 606.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315665 606.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315666 582.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315641 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315655 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315637 578.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315664 578.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315615 540.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315620 540.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315638 531.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315653 531.00 Revenue Wisteria House Dementia Care Ltd 112734
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 57 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315646 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315658 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 2,648.56 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315675 664.96 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315676 745.82 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315681 659.64 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315682 664.96 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315683 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315684 651.12 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315668 745.82 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315671 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315672 659.64 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315674 651.12 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315669 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315677 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315670 750.08 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315673 664.31 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315678 664.31 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315679 750.08 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315667 727.72 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315680 727.72 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315686 750.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315694 670.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315704 670.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315706 750.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315695 550.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315712 550.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 6,860.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315714 700.00 Revenue Campania (N. Notaro Homes Ltd) 114866 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315715 700.00 Revenue Campania (N. Notaro Homes Ltd) 114866 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315720 510.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315722 590.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315726 510.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315727 590.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315719 595.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315730 595.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 1,743.57 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315742 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315743 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315752 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315755 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315737 531.00 Revenue The Old School House 115171
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 58 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315746 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315739 580.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315749 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315751 580.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315761 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315738 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315741 555.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315747 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315748 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315750 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315757 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315758 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315759 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315745 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315754 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315762 555.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315763 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 980.00 Revenue Bosworth Care Home LLP 116135 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315768 510.00 Revenue Lancashire County Council 118400 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315769 510.00 Revenue Lancashire County Council 118400 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315770 561.56 Revenue Englishcombe House (Cedar Care Homes 118417 Ltd) Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315771 561.56 Revenue Englishcombe House (Cedar Care Homes 118417 Ltd) Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315802 680.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315839 680.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851315809 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851315846 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315803 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315810 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315812 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315840 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315785 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315822 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315800 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315837 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315778 600.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315782 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315783 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315799 668.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315804 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315815 600.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315819 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315820 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315836 668.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315841 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315848 672.78 Revenue Seabrook House Limited 118594 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315849 672.78 Revenue Seabrook House Limited 118594 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315850 517.00 Revenue The Manor 118736 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315851 517.00 Revenue The Manor 118736 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315860 1,263.30 Revenue Leonard Cheshire Disability - Agnes Court 119162 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 14/06/2017 9851315861 1,263.30 Revenue Leonard Cheshire Disability - Agnes Court 119162 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315862 617.05 Revenue Drake Homecare Limited 119834 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315863 617.05 Revenue Drake Homecare Limited 119834 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315864 2,124.74 Revenue Bornel Care Ltd 119923 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315865 2,124.74 Revenue Bornel Care Ltd 119923 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315866 1,721.37 Revenue Parkview 120863 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315867 1,721.37 Revenue Parkview 120863 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315869 650.00 Revenue Colleycare Ltd 121023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315868 650.00 Revenue Colleycare Ltd 121023
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 59 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315876 934.18 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315877 1,395.37 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315871 1,395.37 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315872 831.42 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315873 934.18 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315874 831.42 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314918 543.67 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314930 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314931 558.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314932 546.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314933 551.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314934 518.99 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314935 719.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314936 566.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314937 529.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314938 630.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314946 558.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314947 551.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314948 719.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314949 529.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314950 630.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314954 546.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314955 566.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314956 543.67 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314958 518.99 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314962 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314916 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314960 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314915 687.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314926 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314928 563.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314924 543.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314952 543.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314929 553.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314945 553.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314953 563.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314957 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314961 687.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314919 534.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851314940 534.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314944 565.24 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314951 579.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314920 579.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851314927 565.24 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 935.20 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315879 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315897 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315880 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315884 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315910 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315889 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315893 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315895 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315899 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315907 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315911 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315888 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315912 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 14/06/2017 9851315915 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315882 531.00 Revenue Durnsford Lodge Limited 121527
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 60 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315906 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315891 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315903 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Various 14/06/2017 Various 5,880.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315916 1,806.44 Revenue The Community of St Antony & St Elias 122185 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315917 1,806.44 Revenue The Community of St Antony & St Elias 122185 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 950.00 Revenue The Spinney Care Home 123221 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851317238 657.00 Revenue Independence South West 123907 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851317239 657.00 Revenue Independence South West 123907 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851317240 657.00 Revenue Independence South West 123907 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851317242 657.00 Revenue Independence South West 123907 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 9851317243 657.00 Revenue Independence South West 123907 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 14/06/2017 Various 1,095.00 Revenue Independence South West 123907 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315920 850.00 Revenue Cedar Grange 124023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315921 850.00 Revenue Cedar Grange 124023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 Various 1,000.00 Revenue Asher Care 124418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315935 563.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315939 708.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315945 708.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315955 563.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315942 595.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315953 595.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315932 695.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315940 563.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315943 563.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 14/06/2017 9851315946 695.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851315956 518.00 Revenue Hill House Nursing Home 124771 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 14/06/2017 9851315957 518.00 Revenue Hill House Nursing Home 124771 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 15/06/2017 Various 946.85 Revenue Peters Ltd 23605 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1307185 455.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1307188 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1307195 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 Various 987.00 Revenue Summer Court Guest House 23649 Cultural and Related Property GCO Transformation and Change Premises Metered Water Charges 15/06/2017 PLY1318073 682.08 Revenue South West Water 23664 Various Various Various Premises Metered Water Charges 15/06/2017 Various 2,771.62 Revenue South West Water 23664 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 15/06/2017 PLY1317965 816.00 Revenue Families First (SW) LLP 23876 Various GPE People Directorate Various Various 15/06/2017 Various 3,301.01 Revenue Waterfront West 24125 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1318171 6,380.00 Revenue Mrs J P Hill 24441 Core Legal GCO Transformation and Change Supplies and Services Court Fees 15/06/2017 PLY1317990 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 15/06/2017 PLY1317990 2,055.00 Revenue Legal Practice Imprest Account 24960 Core Legal GCO Transformation and Change Supplies and Services Court Fees 15/06/2017 PLY1317990 2,055.00 Revenue Legal Practice Imprest Account 24960 Various Various Various Supplies and Services Various 15/06/2017 PLY1317990 1,060.00 Revenue Legal Practice Imprest Account 24960 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1318074 1,995.00 Revenue Belmont Hotel 24991 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1318075 1,425.00 Revenue Belmont Hotel 24991 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1318076 1,665.00 Revenue Belmont Hotel 24991 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1318071 1,560.00 Revenue Belmont Hotel 24991 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1318072 1,140.00 Revenue Belmont Hotel 24991 Planning Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 15/06/2017 PLY1318100 5,210.00 Revenue Devon Wildlife Trust 25027 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 15/06/2017 PLY1270376 1,758.75 Revenue Liberty Printers (A R & R F Reddin) Ltd 25734 Housing services GCO Transformation and Change Supplies and Services Conferences 15/06/2017 PLY1246987 1,040.00 Revenue Institute Of Revenues Rating 25923 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 15/06/2017 PLY1301542 6,525.72 Capital Glasdon Uk Ltd 25939 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 15/06/2017 PLY1301542 2,900.32 Capital Glasdon Uk Ltd 25939 Planning Services GPL Place Directorate Supplies and Services Consultancy Fees 15/06/2017 PLY1309389 1,200.00 Revenue G V A Grimley Limited 26748 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Maintenance Of Equipment 15/06/2017 PLY1211716 550.00 Revenue Geotechnical Instruments (UK) Ltd 26983 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 15/06/2017 PLY1317889 698.00 Revenue Callington Community College 27948 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 15/06/2017 PLY1308267 648.00 Revenue Cornerstone Vision 32723 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 15/06/2017 Various 510.00 Revenue Cornerstone Vision 32723 Highways & Transport Services GPL Place Directorate Premises Electricity 15/06/2017 PLY1317915 45,399.01 Revenue Npower Ltd 33026 Cultural & related Services GPL Place Directorate Premises Repair & Maintenance Of External Structu 15/06/2017 PLY1317915 553.28 Revenue Npower Ltd 33026 Highways and Transport Propert GCO Transformation and Change Premises Electricity 15/06/2017 PLY1317915 9,377.52 Revenue Npower Ltd 33026
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 61 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Shared Property GCO Transformation and Change Premises Street Lighting 15/06/2017 PLY1317915 498.57 Revenue Npower Ltd 33026 Various GCO Transformation and Change Premises Various 15/06/2017 PLY1317915 864.29 Revenue Npower Ltd 33026 Capital CCO Transformation and Change Capital Expenditure Purchase of Equipment 15/06/2017 PLY1301434 453.00 Capital SSI Electrical Services 34483 Capital CCO Transformation and Change Capital Expenditure Purchase of Equipment 15/06/2017 PLY1301434 482.50 Capital SSI Electrical Services 34483 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 15/06/2017 PLY1318189 502.16 Revenue Bertram Library Services 53964 Cultural & related Services GPL Place Directorate Supplies and Services Purchase of Stock 15/06/2017 PLY1271200 696.36 Revenue The Carole Group 53998 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 15/06/2017 PLY1306907 957.20 Revenue Redacted personal data 57029 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 15/06/2017 PLY1318000 13,220.00 Revenue Montpelier Primary School 57228 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1317997 560.00 Revenue Port O Call 64272 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1317995 560.00 Revenue Port O Call 64272 Highways & Transport Services GCO Transformation and Change Premises Street Furniture 15/06/2017 Various 3,095.86 Revenue Plymouth Community Homes Services Ltd 94179 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 15/06/2017 PLY1317998 3,456.00 Revenue Barnardo Services Ltd 97706 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 15/06/2017 PLY1317887 581.00 Revenue Burraton Community Primary School 98519 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 15/06/2017 PLY1318151 1,666.68 Revenue Onshore Media 99385 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 15/06/2017 PLY1318161 1,666.68 Revenue Onshore Media 99385 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 15/06/2017 PPPLY23208 13,641.45 Revenue Independent Futures 100403 Adult Social Care GPE People Directorate Employees Training 15/06/2017 PLY1308055 1,090.83 Revenue Bristol Management Centre 101981 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 15/06/2017 PLY1317905 600.00 Revenue Sound View Media 106141 Various GPL Place Directorate Various Various 15/06/2017 Various 537.22 Revenue Havas People 106155 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 15/06/2017 PLY1317788 3,919.06 Revenue Alpha Logic 107134 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 15/06/2017 PLY1317790 3,965.96 Revenue Alpha Logic 107134 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 15/06/2017 PLY1317791 3,236.06 Revenue Alpha Logic 107134 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 15/06/2017 PLY1317996 1,468.00 Revenue Dr Louise Nokes - Clinical Psychologist 109085 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Equipment 15/06/2017 PLY1317787 462.24 Revenue KandyToys Ltd 109572 Public Health GPH Public Health Third Party Payments Third Party Payments OLA 15/06/2017 PLY1307181 1,105.00 Revenue Northern Devon Healthcare NHS Trust 111177 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Maintenance Of Equipment 15/06/2017 PLY1139597 1,000.00 Revenue Vision Techniques UK Ltd 112385 Adult Social Care GPE People Directorate Supplies and Services Translation & Interpretation 15/06/2017 Various 1,650.00 Revenue Language Empire Ltd 113030 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 15/06/2017 PLY1317943 519.00 Revenue Redacted personal data 113670 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 15/06/2017 PLY1306714 711.00 Capital Urbis Schreder Ltd 113802 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 15/06/2017 PLY1317890 1,500.00 Revenue Saints` Way 114223 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 15/06/2017 PLY1228240 1,858.52 Capital Delt Shared Services 116922 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 15/06/2017 PLY1228077 47,800.00 Capital Delt Shared Services 116922 Highways & Transport Services GPL Place Directorate Third Party Payments Contract Work 15/06/2017 PLY1228242 1,020.69 Revenue Delt Shared Services 116922 Highways & Transport Services GPL Place Directorate Third Party Payments Contract Work 15/06/2017 PLY1242194 1,480.00 Revenue Delt Shared Services 116922 Transformation GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 15/06/2017 PLY1228130 8,930.00 Revenue Delt Shared Services 116922 Transformation GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 15/06/2017 PLY1228130 12,690.00 Revenue Delt Shared Services 116922 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing Core Costs 15/06/2017 PPPLY23210 50,763.18 Revenue 1st Call Homecare Ltd 117641 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 15/06/2017 PLY1317962 583.32 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 15/06/2017 PLY1317964 516.60 Revenue Newcross Healthcare Solutions Ltd 117754 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 15/06/2017 PLY1318182 422.55 Revenue Moovies Distribution 118382 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 15/06/2017 Various 651.63 Revenue Moovies Distribution 118382 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential Care Short Stay Block Contra 15/06/2017 PLY1317945 21,262.50 Revenue Havencare (South West) Limited 118409 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317771 640.25 Revenue Iuliu Popescu 120645 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 1,170.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 1,080.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 1,017.50 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 560.50 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 450.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 855.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 899.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 750.50 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 2,650.50 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 468.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 1,140.00 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317768 750.50 Revenue Student Cab 120646 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 15/06/2017 PLY1317872 944.50 Revenue Liskeard School and Community College 120665 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 15/06/2017 PLY1317888 620.00 Revenue Crompton House Church of England 122367 School Capital CPL Place Directorate Capital Expenditure Landscaping Hard 15/06/2017 PLY1318077 4,500.00 Capital The Woodland Presents 123216 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 15/06/2017 5281317769 640.00 Revenue Barry George Milden 123713
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 62 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 15/06/2017 PLY1270362 5,000.00 Revenue NMP Live Limited 124653 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 15/06/2017 PLY1270362 2,500.00 Revenue NMP Live Limited 124653 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 15/06/2017 PLY1272880 29,433.60 Capital 21st Century Passenger Systems Limited 124835 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 15/06/2017 PLY1301426 49,056.00 Capital 21st Century Passenger Systems Limited 124835 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 15/06/2017 Various 918.80 Revenue Bunnyhome Services Ltd 124891 Housing services GPE People Directorate Third Party Payments B&B costs client 15/06/2017 PLY1209650 1,900.00 Revenue ADFAN 125042 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 15/06/2017 PLY1317886 450,000.00 Capital The Abbeyfield Society 125518 Children`s & Educational Servi GCI Corporate Items Third Party Payments Other Agency & Contracted Services 15/06/2017 PLY1318260 522,243.59 Revenue Pyramid Schools (Plymouth) Limited 81237 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 16/06/2017 Various 1,679.00 Revenue Plymouth Demolition Services Ltd 100036 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 16/06/2017 PLY1317782 30,000.00 Revenue R5 Air Displays ( Mike Wood) 109438 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 16/06/2017 PLY1317782 21,960.00 Revenue R5 Air Displays ( Mike Wood) 109438 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 16/06/2017 PLY1317782 8,040.00 Revenue R5 Air Displays ( Mike Wood) 109438 Cultural & related Services GPL Place Directorate Supplies and Services Special Events 16/06/2017 PLY1317774 9,076.00 Revenue R5 Air Displays ( Mike Wood) 109438 Cultural & related Services GPL Place Directorate Supplies and Services Special Events 16/06/2017 PLY1317774 6,576.00 Revenue R5 Air Displays ( Mike Wood) 109438 Cultural & related Services GPL Place Directorate Supplies and Services Special Events 16/06/2017 PLY1317774 2,500.00 Revenue R5 Air Displays ( Mike Wood) 109438 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319265 1,193.45 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319263 1,205.60 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319268 645.00 Revenue Redacted personal data 29827 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319275 800.95 Revenue Redacted personal data 36852 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319279 1,214.10 Revenue Redacted personal data 38671 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319281 549.60 Revenue Redacted personal data 43403 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319291 1,634.18 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319295 837.17 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319298 795.80 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 Various 537.84 Revenue Redacted personal data 71210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319331 509.94 Revenue Redacted personal data 72650 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319336 509.94 Revenue Redacted personal data 72650 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319327 509.94 Revenue Redacted personal data 72650 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319348 841.42 Revenue Redacted personal data 74782 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 Various 628.19 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319403 565.17 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319414 982.46 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319443 669.69 Revenue Redacted personal data 87797 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319449 637.12 Revenue Redacted personal data 88921 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319450 795.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319460 973.59 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319475 584.13 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319490 1,041.08 Revenue Redacted personal data 90586 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319495 698.79 Revenue Redacted personal data 90756 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319505 765.76 Revenue Redacted personal data 91345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319529 821.65 Revenue Redacted personal data 92303 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319531 1,408.48 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319546 772.05 Revenue Redacted personal data 93454 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319569 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319573 821.91 Revenue Redacted personal data 95967 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319590 685.09 Revenue Redacted personal data 97524 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319600 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319602 525.51 Revenue Redacted personal data 97962 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319607 660.90 Revenue Redacted personal data 98432 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319609 585.66 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319619 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319630 1,851.16 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319645 788.00 Revenue Redacted personal data 100051 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319650 796.00 Revenue Redacted personal data 100532 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319662 1,054.12 Revenue Redacted personal data 101137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319677 646.37 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319682 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319684 1,000.38 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319686 510.00 Revenue Redacted personal data 101975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319690 870.18 Revenue Redacted personal data 102413
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 63 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319691 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319708 649.16 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319725 946.30 Revenue Redacted personal data 104298 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 19/06/2017 Various 562.80 Revenue Redacted personal data 105013 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319777 964.25 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319789 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319855 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319856 513.97 Revenue Redacted personal data 107381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319868 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319890 768.28 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319905 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319909 693.00 Revenue Redacted personal data 108713 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319923 1,758.67 Revenue Redacted personal data 109031 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319931 1,383.90 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319936 785.97 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319946 893.26 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319961 553.20 Revenue Redacted personal data 110189 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319969 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801319981 1,853.60 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320036 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320074 532.30 Revenue Redacted personal data 114211 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320099 651.00 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320104 534.00 Revenue Redacted personal data 115994 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320109 893.26 Revenue Redacted personal data 116495 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320110 2,104.77 Revenue Redacted personal data 116570 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320112 657.00 Revenue Redacted personal data 116571 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320120 906.96 Revenue Redacted personal data 117387 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320174 2,075.50 Revenue Redacted personal data 118786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320200 671.77 Revenue Redacted personal data 119828 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320224 1,176.00 Revenue Redacted personal data 120619 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320245 746.20 Revenue Redacted personal data 121864 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320263 767.06 Revenue Redacted personal data 122821 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320270 1,535.26 Revenue Redacted personal data 122867 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320278 600.00 Revenue Redacted personal data 124179 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320285 660.04 Revenue Redacted personal data 124673 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 Various 948.14 Revenue Redacted personal data 125137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320308 745.72 Revenue Redacted personal data 125211 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320315 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320316 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320317 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320311 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320312 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320313 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 9801320314 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 19/06/2017 Various 558.25 Revenue Redacted personal data 125478 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 20/06/2017 5761322277 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321500 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321501 555.75 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321503 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321507 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321512 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321519 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321521 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321528 1,020.26 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321537 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321539 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321540 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321546 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321547 1,289.47 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321486 1,310.40 Revenue Waters Park House 24893
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 64 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321431 523.92 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321479 637.20 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321457 840.32 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321441 774.70 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321449 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321454 1,608.77 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321459 1,378.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321460 1,132.49 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321461 1,299.87 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321462 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321463 1,654.38 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321467 905.97 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321476 1,575.59 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321478 1,142.33 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 9,256.87 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321620 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321600 1,044.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321602 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321603 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321604 1,634.22 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321608 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321611 1,271.06 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321613 1,361.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321616 1,134.91 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321622 1,044.12 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321605 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 4,370.06 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 20/06/2017 5761321630 502.25 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 20/06/2017 Various 3,608.82 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321555 1,316.42 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321570 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321548 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321559 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321560 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321561 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321562 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321567 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321568 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321572 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321576 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321577 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321579 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321580 2,145.22 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321583 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321584 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321585 1,741.26 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321587 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321588 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321589 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321590 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321591 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321592 1,100.49 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321593 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 7,638.81 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321700 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321709 983.04 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321708 1,079.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321713 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321727 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321730 1,070.47 Revenue Lifeways Community Care 60417
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 65 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321733 706.75 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321734 1,066.57 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321750 582.99 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 6,955.53 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321839 784.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321811 864.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321761 1,454.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321762 1,310.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321774 504.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321778 1,101.60 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321814 1,180.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321816 1,252.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321817 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321818 936.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321832 675.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321842 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 10,158.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 1,396.01 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321935 1,275.96 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321916 1,145.76 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321933 768.18 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 4,034.76 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321946 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321951 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321952 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321954 1,367.10 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321955 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321958 816.20 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321962 642.18 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321956 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321940 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321950 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321953 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 3,427.39 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321967 510.02 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321968 510.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321963 510.09 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 939.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322019 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322020 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322021 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322031 676.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322022 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322027 910.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321994 1,232.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321997 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761321998 546.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322001 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322013 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322014 838.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322018 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322002 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322006 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322007 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322011 1,112.32 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322033 767.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322040 641.26 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 5,711.60 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322080 1,365.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322056 623.00 Revenue Ashlong Domicillary care 98657
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 66 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322069 734.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322094 500.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 12,974.80 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322108 1,300.32 Revenue Independence Homes Ltd 99784 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322129 552.66 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322120 623.50 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322133 666.02 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322122 595.14 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322124 758.10 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322125 758.09 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322119 906.91 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322138 749.80 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 759.87 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 1,559.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322193 525.00 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 11,309.16 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322229 1,165.27 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322232 960.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322233 587.13 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322236 1,548.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322237 1,475.00 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 1,374.63 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322242 744.66 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322246 1,572.06 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322248 551.60 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322249 813.61 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 2,964.22 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322258 722.67 Revenue KPW Newkey Ltd 118020 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322263 892.71 Revenue Beyond Limits 118031 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322266 1,110.00 Revenue UK Evolve Ltd 120729 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322272 532.00 Revenue Accedo Care Ltd 124324 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 5761322274 955.20 Revenue CareTech Community Services Limited 124957 Adult Social Care GPE People Directorate Third Party Payments Supported Living 20/06/2017 Various 777.92 Revenue CareTech Community Services Limited 124957 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23219 2,280.00 Revenue G P J Minibus Hire 23619 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23216 2,129.58 Revenue G P J Minibus Hire 23619 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23217 2,137.50 Revenue G P J Minibus Hire 23619 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23218 2,129.58 Revenue G P J Minibus Hire 23619 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1318162 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1318139 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1318172 434.00 Revenue Summer Court Guest House 23649 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 Various 1,135.00 Revenue Summer Court Guest House 23649 Environmental and Reg Property GCO Transformation and Change Supplies and Services Maintenance Of Equipment 20/06/2017 PLY1308059 1,255.55 Revenue Cleansing Service Group Ltd 23650 Various GCO Transformation and Change Premises Metered Water Charges 20/06/2017 Various 1,001.64 Revenue South West Water 23664 Planning Services GPL Place Directorate Premises Service Charge 20/06/2017 PLY1320531 813.01 Revenue British Telecom 23687 Balance Sheet BCI Corporate Items Balance Sheet Suspense 20/06/2017 5071307705 836.20 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301833 577.79 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301724 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301713 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301714 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301693 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301694 423.28 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 20/06/2017 5071301856 456.30 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301887 809.93 Revenue Pertemps Limited 24344 Council House GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301895 422.91 Revenue Pertemps Limited 24344 Windsor House GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301681 422.91 Revenue Pertemps Limited 24344 Ballard House GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301668 423.28 Revenue Pertemps Limited 24344 Ballard House GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301669 422.91 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301747 429.00 Revenue Pertemps Limited 24344 Transformation GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301901 418.00 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301863 430.31 Revenue Pertemps Limited 24344
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 67 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Transformation GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301826 810.30 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301805 562.77 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 20/06/2017 5071301829 544.64 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 20/06/2017 5071301900 1,106.10 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301742 2,539.92 Revenue Pertemps Limited 24344 Core Transaction Centre GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301810 423.28 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301889 481.00 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301952 691.88 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301948 584.23 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301741 908.35 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301822 1,282.50 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301746 486.18 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301658 558.06 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301659 770.28 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301677 639.73 Revenue Pertemps Limited 24344 Legal Childrens Social Care GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301679 960.03 Revenue Pertemps Limited 24344 Legal Childrens Social Care GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301678 874.31 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301676 417.73 Revenue Pertemps Limited 24344 Planning Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301745 487.13 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301655 2,401.28 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301936 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071308036 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301937 506.40 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301954 1,156.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301955 1,027.50 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071307798 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301935 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301949 944.78 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301950 1,272.43 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071307924 903.75 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071308007 1,273.17 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301743 1,272.43 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301860 1,031.70 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301861 1,273.17 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301899 1,333.80 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301933 1,267.25 Revenue Pertemps Limited 24344 Housing services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301907 423.28 Revenue Pertemps Limited 24344 Housing services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301902 423.28 Revenue Pertemps Limited 24344 Shared Property GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301839 422.91 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301789 437.71 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301790 437.71 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301781 425.68 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301765 429.94 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301734 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301865 419.97 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301876 423.28 Revenue Pertemps Limited 24344 Cultural & related Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301879 440.00 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071301748 483.84 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 5071308029 1,027.50 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301751 430.31 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301836 423.28 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301888 1,485.00 Revenue Pertemps Limited 24344 Core HR and OD GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301920 481.00 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301929 423.28 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301931 423.28 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301754 430.31 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 20/06/2017 5071301825 423.28 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 20/06/2017 5071301824 439.19 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 5071301846 498.02 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301815 451.03 Revenue Pertemps Limited 24344
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 68 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Central Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301817 599.60 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 20/06/2017 5071301814 423.28 Revenue Pertemps Limited 24344 Various Various Various Employees Temporary and Interim Staff 20/06/2017 Various 56,281.37 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Supplies and Services Purchase of Stock 20/06/2017 PLY1318288 800.00 Revenue The Columbaria Company 24631 Housing services GPE People Directorate Supplies and Services Contributions To Other Bodies 20/06/2017 PLY1318627 700.00 Revenue Harbour Centre 24907 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23220 1,000.67 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23227 958.14 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23228 2,517.50 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23221 2,050.42 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23222 2,050.42 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23223 1,060.71 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23224 2,050.42 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23225 2,343.33 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23226 2,185.00 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23234 1,228.32 Revenue P & C J Travel 24963 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 PLY1320514 2,767.36 Revenue Scope 25225 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 PLY1320516 1,155.01 Revenue Scope 25225 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1240955 600.00 Revenue Sutton Harbour Company 25234 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23231 2,533.33 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23232 2,422.50 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23233 2,422.50 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23239 2,850.00 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23240 1,979.16 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23241 2,533.33 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23229 2,058.33 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23238 1,583.33 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23230 2,058.33 Revenue Rays Coaches 25251 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23242 1,980.00 Revenue Target Travel 25259 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23237 2,137.50 Revenue Target Travel 25259 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23235 2,343.33 Revenue Target Travel 25259 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23236 2,137.50 Revenue Target Travel 25259 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 20/06/2017 PLY1318311 12,372.46 Revenue Target Travel 25259 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318640 3,759.00 Revenue Target Travel 25259 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318311 22,033.14 Revenue Target Travel 25259 Adult Social Care GPE People Directorate Various Various 20/06/2017 Various 1,514.83 Revenue Woodfield Community Resource 25329 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 20/06/2017 PLY1317951 900.00 Capital Plymouth Hospitals Nhs Trust 25526 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 20/06/2017 HM0000016 19,672.03 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 20/06/2017 HM0000017 35,655.48 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 20/06/2017 HM0000018 9,572.48 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 20/06/2017 HM0000019 18,523.16 Capital South West Highways 25551 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 20/06/2017 PPPLY23254 1,159.74 Revenue Sanctuary Housing Association 25554 Housing services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318646 2,288.64 Revenue Tamar Housing Society 25596 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 20/06/2017 PLY1318680 22,500.00 Capital Radmore And Tucker Ltd 25739 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 20/06/2017 TM0005918 809.20 Revenue Vospers Motor House Ltd 25788 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 20/06/2017 TM0005919 462.00 Revenue Vospers Motor House Ltd 25788 Internal Trading Unit GPL Place Directorate Transport Vehicle Hire Charges 20/06/2017 TM0005920 462.00 Revenue Vospers Motor House Ltd 25788 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 20/06/2017 PLY1318354 10,666.40 Capital Egbert H Taylor & Co Ltd 25807 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 20/06/2017 PLY1319145 8,125.00 Revenue Plymouth Arts Centre 25873 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 20/06/2017 PLY1318110 7,947.28 Capital J N E Construction Ltd 25919 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 20/06/2017 PLY1317792 61,508.67 Capital J N E Construction Ltd 25919 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 20/06/2017 TM0005855 558.23 Revenue Dennis Eagle Ltd 25971 Cultural and Related Property GCO Transformation and Change Premises Rents 20/06/2017 PPPLY23212 24,500.00 Revenue Duchy of Cornwall 26029 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23243 2,375.00 Revenue Mr A K Cotton 26053 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 20/06/2017 PLY1320389 542.34 Revenue Parkeon Limited 26285 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 20/06/2017 PLY1320393 424.67 Revenue Parkeon Limited 26285 Trading TPL Place Directorate Various Various 20/06/2017 Various 532.30 Revenue Parkeon Limited 26285 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318400 8,406.79 Revenue Footworks Solutions 26484 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318400 8,406.80 Revenue Footworks Solutions 26484 Balance Sheet BCI Corporate Items Balance Sheet Payments 20/06/2017 PLY1320388 2,652.00 Revenue Department for Work & Pensions 26799 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 20/06/2017 PLY1319144 8,500.00 Revenue The Barbican Theatre 26900
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 69 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Capital CPL Place Directorate Capital Expenditure Private Contractor Other 20/06/2017 PLY1306872 10,021.03 Capital Atkins 27163 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 20/06/2017 PLY1306872 7,189.53 Capital Atkins 27163 Adult Social Care GPE People Directorate Third Party Payments Community Or Social Alarm Service 20/06/2017 PPPLY23255 940.81 Revenue Sovereign Housing Association Ltd 27663 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential Care Short Stay Block Contra 20/06/2017 PLY1320489 3,650.00 Revenue Dame Hannah Rogers School 27743 Core Corporate Support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 20/06/2017 PLY1318273 1,260.27 Revenue Martin Brokers (UK) PLC 27785 Core Corporate Support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 20/06/2017 PLY1318275 1,534.25 Revenue Tradition (UK) Ltd 27789 Core Corporate Support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 20/06/2017 PLY1318274 6,517.81 Revenue Tullett Liberty (Treasury & Derivatives) Ltd 27790 Core Corporate Support Mgt GCI Corporate Items Supplies and Services Brokerage Expenses 20/06/2017 PLY1318278 2,520.55 Revenue Sterling International Brokers Ltd 27993 Planning Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1243702 1,275.00 Revenue Vickery Holman 30925 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 20/06/2017 PLY1320454 543.50 Revenue Cas Schneider 31627 Children`s & Educational Servi GPE People Directorate Supplies and Services Translation & Interpretation 20/06/2017 Various 450.00 Revenue Atlantic Translations Ltd 31941 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 20/06/2017 Various 1,656.97 Revenue Devon & Cornwall Housing Association Ltd 33175 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 20/06/2017 PLY1320394 476.00 Revenue Atlas Graphics 33815 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 20/06/2017 PLY1320400 1,752.00 Revenue Atlas Graphics 33815 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 20/06/2017 PLY1308067 14,999.40 Revenue Atlas Graphics 33815 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 20/06/2017 Various 1,264.40 Revenue Atlas Graphics 33815 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 20/06/2017 PLY1318695 755.00 Revenue Sir John Hunt Community Sports College 34441 Libraries Property GCO Transformation and Change Premises Repairs To Electrical Installations 20/06/2017 PLY1319070 6,045.98 Revenue SSI Electrical Services 34483 Environmental and Reg Property GCO Transformation and Change Premises Electricity 20/06/2017 PLY1318347 537.34 Revenue British Gas 35389 Education Property GCO Transformation and Change Premises Electricity 20/06/2017 PLY1318348 488.81 Revenue British Gas 35389 Shared Property GCO Transformation and Change Premises Rents 20/06/2017 PPPLY23213 11,250.00 Revenue King Sturge 35565 Shared Property GCO Transformation and Change Premises Rents 20/06/2017 PPPLY23214 93,750.00 Revenue King Sturge 35565 Shared Property GCO Transformation and Change Premises Service Charge 20/06/2017 PPPLY23213 7,083.25 Revenue King Sturge 35565 Shared Property GCO Transformation and Change Premises Service Charge 20/06/2017 PPPLY23214 75,192.00 Revenue King Sturge 35565 Environmental and Reg Property GCO Transformation and Change Premises Repair & Maintenance General 20/06/2017 PLY1306900 1,177.00 Revenue Smith Bros & Webb Limited(Britannia 35765 Vehicle Wash) Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 20/06/2017 PLY1320443 1,489.00 Revenue Psychology Associates Ltd 38917 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 20/06/2017 PLY1322355 1,995.00 Capital Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Security 20/06/2017 PLY1318714 1,030.00 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Security 20/06/2017 PLY1318714 885.25 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Security 20/06/2017 PLY1318714 487.45 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Special Events 20/06/2017 PLY1318243 1,082.00 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1301600 873.65 Revenue Security Management South West Ltd 44971 Cultural & related Services GPL Place Directorate Supplies and Services Various 20/06/2017 Various 1,158.40 Revenue Security Management South West Ltd 44971 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 20/06/2017 PPPLY23257 2,187.84 Revenue Plymouth Charity Trust 50071 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PLY1320442 545.92 Revenue CACI Limited 50281 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 20/06/2017 PLY1318264 1,683.98 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 20/06/2017 PLY1318241 843.38 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 20/06/2017 PLY1318264 2,627.17 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 20/06/2017 PLY1318241 1,249.88 Revenue Bertram Library Services 53964 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 20/06/2017 PLY1320422 1,200.95 Revenue The Consultancy 65847 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23252 2,327.50 Revenue S J Pearce Transport Ltd 70852 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23253 1,931.67 Revenue S J Pearce Transport Ltd 70852 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23245 2,295.83 Revenue S J Pearce Transport Ltd 70852 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23247 2,327.50 Revenue S J Pearce Transport Ltd 70852 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23248 2,359.17 Revenue S J Pearce Transport Ltd 70852 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23244 2,121.67 Revenue S J Pearce Transport Ltd 70852 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23246 2,248.33 Revenue S J Pearce Transport Ltd 70852 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 20/06/2017 PLY1318253 550.00 Revenue South West Loos 73017 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 20/06/2017 PLY1318322 540.00 Revenue Cape Cornwall School 76159 Capital CPL Place Directorate Capital Expenditure Consultancy Fees 20/06/2017 PLY1227384 9,842.09 Capital WSP UK Ltd 77147 Cultural & related Services GPL Place Directorate Premises Upkeep Of Grounds 20/06/2017 PLY1318272 955.00 Revenue Underpressure 84242 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 20/06/2017 PLY1244550 1,024.62 Capital Pressurelines Hose & Hydraulics Ltd 85283 Capital CPL Place Directorate Capital Expenditure Design And Supervision Fees 20/06/2017 PLY1317869 11,188.00 Capital Aecom Ltd 90317 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 20/06/2017 PLY1301512 26,720.00 Capital AEBI Schmidt UK Ltd 91255 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 20/06/2017 PPPLY23258 15,938.12 Revenue Plymouth Community Homes 92299 Adult Social Care GPE People Directorate Third Party Payments Community Or Social Alarm Service 20/06/2017 PPPLY23259 7,671.23 Revenue Plymouth Community Homes 92299 Shared Property GCO Transformation and Change Premises Service Charge 20/06/2017 PPPLY23215 4,319.53 Revenue Plymouth Community Homes 92299 Shared Property GCO Transformation and Change Premises Rents 20/06/2017 PPPLY23215 2,014.25 Revenue Plymouth Community Homes 92299 Various Various Various Various Various 20/06/2017 Various 1,267.99 Revenue Plymouth Community Homes Services Ltd 94179
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 70 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1320430 1,500.00 Revenue Joey The Lips Band 95380 Cultural and Related Property GCO Transformation and Change Supplies and Services Insurance Premiums 20/06/2017 PLY1320482 2,338.47 Revenue J S K Account 96601 Core Customer Services GCO Transformation and Change Supplies and Services Conferences 20/06/2017 PLY1322312 1,000.00 Revenue South West Contact Centre Forum Ltd 98137 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 20/06/2017 PLY1318808 9,492.00 Capital MGB Plastics 99110 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 20/06/2017 PLY1318687 9,492.00 Capital MGB Plastics 99110 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23249 1,741.67 Revenue Access Plymouth Limited 99147 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 20/06/2017 PLY1307231 500.00 Revenue DBS Music 100526 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23271 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23272 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23273 1,198.27 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23274 965.20 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23275 2,137.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23276 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23277 1,327.47 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23265 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23266 2,137.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23267 2,137.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23268 2,042.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23269 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23270 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23251 2,090.00 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23260 2,137.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23261 2,596.67 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23262 2,137.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23263 2,137.50 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23264 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 20/06/2017 PPPLY23250 2,533.33 Revenue Transport Operations Ltd 101682 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318372 3,897.20 Revenue Carter Brown Associates 101928 Children`s & Educational Servi GPE People Directorate Supplies and Services Professional Fees 20/06/2017 PLY1320487 800.00 Revenue Peter Richards 103525 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 20/06/2017 PLY1318447 2,436.39 Revenue Jackett`s Coaches 104307 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318447 4,350.22 Revenue Jackett`s Coaches 104307 Planning Services GPL Place Directorate Supplies and Services Special Events 20/06/2017 PLY1318143 1,700.00 Revenue Newsco Insider Ltd 104948 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 20/06/2017 PPPLY23280 2,903.26 Revenue Westward Housing Group 105761 Various Various Various Various Various 20/06/2017 Various 891.46 Revenue Havas People 106155 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 20/06/2017 PLY1318708 1,134.72 Revenue Dr. Imraan Jhetam Ltd 107365 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1320432 1,000.00 Revenue Kevin Heathorn 109114 Adult Social Care GPE People Directorate Employees Training 20/06/2017 PLY1265478 1,659.60 Revenue The Leadership Centre for Local 109180 Government Corporate & Democratic Core GCE Executive Office Supplies and Services Document Handling 20/06/2017 PLY1309439 1,500.00 Revenue Vualto 111415 Public Health GPH Public Health Third Party Payments Third Party Payments OLA 20/06/2017 PLY1307184 571.00 Revenue Oxford University Hospital 111424 Core Corporate Support Mgt GCO Transformation and Change Employees Training 20/06/2017 PLY1320506 424.00 Revenue Barony Consulting Group 111536 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 20/06/2017 PLY1322313 15,000.00 Revenue The Prince`s Trust 111793 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 20/06/2017 Various 1,101.10 Revenue Jennie Forsyth 112567 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 20/06/2017 PLY1317991 13,905.87 Revenue Emo Oils 112707 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 20/06/2017 PLY1307288 2,335.42 Revenue Emo Oils 112707 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1318698 600.00 Revenue Mrs R L Swain 113089 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 20/06/2017 PLY1318654 8,250.01 Revenue Kier MG Limited (Kier Services) 113806 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 20/06/2017 PLY1320384 676.00 Revenue Redacted personal data 114333 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1322360 10,431.00 Revenue PL1 Events Limited 114568 Capital CCO Transformation and Change Capital Expenditure Purchase of Computer Software/Licensing 20/06/2017 PLY1282984 3,374.64 Capital Delt Shared Services 116922 Planning Services GPL Place Directorate Supplies and Services Contributions To Other Bodies 20/06/2017 PLY1318703 20,000.00 Revenue Petroc 117132 Planning Services GPL Place Directorate Supplies and Services Professional Fees 20/06/2017 PLY1318696 1,380.00 Revenue PEA (Plymouth Environmental Action) 117215 Various Various Various Various Various 20/06/2017 Various 520.00 Revenue PEA (Plymouth Environmental Action) 117215 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318669 1,442.54 Revenue Euclid Ltd 117497 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 PPPLY23282 83,400.00 Revenue 1st Call Homecare Ltd 117641 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 Various 1,306.56 Revenue The Regard Partnership Ltd 117666 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 PLY1320478 1,689.39 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 PLY1320505 510.00 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 PLY1320495 576.18 Revenue Newcross Healthcare Solutions Ltd 117754 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 PLY1320507 517.70 Revenue Newcross Healthcare Solutions Ltd 117754
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 71 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 20/06/2017 Various 2,354.47 Revenue Newcross Healthcare Solutions Ltd 117754 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1307693 539.00 Revenue Sweetbriar & Bodelva 118080 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1318147 560.00 Revenue Sweetbriar & Bodelva 118080 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1318149 560.00 Revenue Sweetbriar & Bodelva 118080 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 PLY1318150 560.00 Revenue Sweetbriar & Bodelva 118080 Housing services GPE People Directorate Third Party Payments B&B costs client 20/06/2017 Various 1,141.00 Revenue Sweetbriar & Bodelva 118080 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 20/06/2017 PLY1318408 35,300.00 Capital Event Communications Ltd 118139 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 20/06/2017 PLY1319139 2,000.00 Revenue KARST 118143 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 20/06/2017 PLY1318701 550.00 Revenue UK SMART Recovery 118396 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 20/06/2017 PLY1319071 1,817.00 Revenue Kernow Maid (Stacey Livick) 118838 Cultural & related Services GCO Transformation and Change Employees Training 20/06/2017 PLY1318315 8,337.50 Revenue CREW Productions 121973 Cultural & related Services GCO Transformation and Change Employees Training 20/06/2017 PLY1318316 2,570.20 Revenue CREW Productions 121973 Environmental & Regulatory Ser GPH Public Health Supplies and Services Maintenance Of Equipment 20/06/2017 PLY1322357 4,095.00 Revenue Matts Monitors Ltd 122794 Children`s & Educational Servi GPE People Directorate Supplies and Services Professional Fees 20/06/2017 PLY1320488 1,544.50 Revenue Dr Kieran M Hogarth 124500 Balance Sheet BCI Corporate Items Balance Sheet Payments 20/06/2017 PLY1322356 2,541.50 Revenue DWF LLP 124555 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 20/06/2017 PLY1306899 909.70 Revenue Redacted personal data 125356 Planning Services GPL Place Directorate Supplies and Services Consultancy Fees 20/06/2017 PLY1318691 650.00 Revenue Spry Environmental 125381 Highways & Transport Services GPL Place Directorate Supplies and Services Legal Expenses 20/06/2017 PLY1320398 2,450.00 Revenue Town Legal LLP 125412 Highways & Transport Services GPL Place Directorate Supplies and Services Legal Expenses 20/06/2017 PLY1320399 525.00 Revenue Town Legal LLP 125412 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 20/06/2017 Various 664.50 Revenue Langage AD 125455 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 20/06/2017 PLY1319141 600.00 Capital Jotta 125483 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 20/06/2017 PLY1319142 600.00 Capital Ursae Ltd 125484 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 20/06/2017 PLY1319140 570.00 Capital Redacted personal data 125487 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 20/06/2017 PLY1318330 525.00 Revenue Redacted personal data 125531 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761322940 876.96 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322936 584.64 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322821 640.32 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322900 556.80 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322910 535.92 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322836 508.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322843 682.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761322942 661.20 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Various 20/06/2017 Various 14,163.18 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322536 552.86 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322505 563.07 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322379 634.76 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322606 525.55 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322586 641.54 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322531 549.43 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 5761322645 569.90 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 Various 19,681.55 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 1,082.04 Revenue St Luke`s Hospice Plymouth 33327 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761322987 1,506.60 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 735.41 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323059 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323075 774.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323025 707.52 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323037 542.08 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323045 630.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323087 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323065 788.48 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323086 1,084.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323069 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323004 591.36 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323011 1,478.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323013 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323085 810.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323023 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Various 20/06/2017 Various 5,654.80 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323132 525.00 Revenue Premier Care (Plymouth) Ltd 96574
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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 671.25 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323159 1,128.96 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323152 858.88 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323196 753.28 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 Various 6,019.20 Revenue Self Direct Support 97459 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 555.63 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323273 600.60 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323244 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323253 521.95 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323292 572.00 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323242 700.70 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323304 500.50 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323260 722.15 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323264 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 7,132.74 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323338 753.30 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323339 737.10 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 2,871.45 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323416 663.39 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323441 535.85 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323434 510.30 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323506 756.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Various 20/06/2017 Various 11,759.67 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323669 936.32 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 Various 12,809.28 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323833 556.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323773 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323831 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323834 672.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323803 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323813 686.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323992 539.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323836 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323841 532.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323917 546.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323955 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761323845 539.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323886 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 5761323767 861.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 20/06/2017 Various 29,778.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 1,834.53 Revenue H & H Healthcare Limited 112361 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 Various 5,885.44 Revenue Guinness Care and Support Limited 112370 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 5761324312 541.31 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 20/06/2017 Various 10,497.02 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 20/06/2017 Various 2,590.72 Revenue Aster Living 120581 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 20/06/2017 Various 575.61 Revenue DG Care Ltd 124167 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 21/06/2017 9801284717 1,054.12 Revenue Redacted personal data 101137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 21/06/2017 9801284719 1,054.12 Revenue Redacted personal data 101137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 21/06/2017 9801324952 1,271.74 Revenue Redacted personal data 108785 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 21/06/2017 9801246775 1,535.26 Revenue Redacted personal data 122867 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 21/06/2017 9801246774 1,535.26 Revenue Redacted personal data 122867 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 21/06/2017 Various 598.84 Revenue Redacted personal data 124135 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 611.00 Revenue Redacted personal data 36993 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 771.40 Revenue Redacted personal data 37023 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,760.14 Revenue Redacted personal data 37055 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 809.82 Revenue Redacted personal data 37101 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 948.39 Revenue Redacted personal data 37107 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 563.72 Revenue Redacted personal data 37143 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 506.00 Revenue Redacted personal data 37161 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 930.88 Revenue Redacted personal data 37181
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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 2,089.83 Revenue Redacted personal data 37232 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,329.84 Revenue Redacted personal data 37242 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 766.31 Revenue Redacted personal data 37252 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 539.41 Revenue Redacted personal data 37284 Children`s & Educational Servi GPE People Directorate Third Party Payments Residence Order 21/06/2017 Various 637.98 Revenue Redacted personal data 37369 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 507.39 Revenue Redacted personal data 37429 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 851.40 Revenue Redacted personal data 37541 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 21/06/2017 Various 549.10 Revenue Redacted personal data 37599 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,781.60 Revenue Redacted personal data 37600 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,610.88 Revenue Redacted personal data 37617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 660.00 Revenue Redacted personal data 37722 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 600.31 Revenue Redacted personal data 37862 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 648.40 Revenue Redacted personal data 37867 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 21/06/2017 9861321250 752.58 Revenue Redacted personal data 37882 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 648.40 Revenue Redacted personal data 37892 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream Enhanced 16+ Years 21/06/2017 Various 944.00 Revenue Redacted personal data 37893 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 803.36 Revenue Redacted personal data 37919 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 590.39 Revenue Redacted personal data 37925 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 11 - 15 Years 21/06/2017 Various 706.00 Revenue Redacted personal data 37932 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 554.00 Revenue Redacted personal data 37941 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,119.07 Revenue Redacted personal data 37947 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 680.39 Revenue Redacted personal data 37968 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 21/06/2017 9861321259 526.81 Revenue Redacted personal data 40270 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 864.26 Revenue Redacted personal data 41353 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 506.00 Revenue Redacted personal data 51956 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 580.00 Revenue Redacted personal data 55000 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,090.89 Revenue Redacted personal data 58888 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 779.00 Revenue Redacted personal data 61799 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 644.00 Revenue Redacted personal data 63433 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 0 - 4 Years 21/06/2017 Various 729.00 Revenue Redacted personal data 66673 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 803.98 Revenue Redacted personal data 68432 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,103.00 Revenue Redacted personal data 69672 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 590.39 Revenue Redacted personal data 79765 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 597.22 Revenue Redacted personal data 80648 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,419.39 Revenue Redacted personal data 81406 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 16+ Years 21/06/2017 Various 794.00 Revenue Redacted personal data 85131 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 721.14 Revenue Redacted personal data 88997 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 11 - 15 Years 21/06/2017 Various 706.00 Revenue Redacted personal data 91486 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 21/06/2017 Various 581.60 Revenue Redacted personal data 93558 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 709.39 Revenue Redacted personal data 95012 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 648.40 Revenue Redacted personal data 98616 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 21/06/2017 9861320974 663.26 Revenue Redacted personal data 98617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 781.00 Revenue Redacted personal data 98617 Children`s & Educational Servi GPE People Directorate Third Party Payments Lodgings Carer 21/06/2017 Various 597.86 Revenue Redacted personal data 99234 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 680.39 Revenue Redacted personal data 101616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 809.82 Revenue Redacted personal data 102836 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 648.40 Revenue Redacted personal data 103132 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 630.15 Revenue Redacted personal data 103160 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 21/06/2017 Various 603.53 Revenue Redacted personal data 103317 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,108.79 Revenue Redacted personal data 105004 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 891.00 Revenue Redacted personal data 105307 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 632.30 Revenue Redacted personal data 107352 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,226.55 Revenue Redacted personal data 107904 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 826.17 Revenue Redacted personal data 108579 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Household Equipment Volunta 21/06/2017 9861321054 1,415.00 Revenue Redacted personal data 108791 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 599.90 Revenue Redacted personal data 108949 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 21/06/2017 Various 817.91 Revenue Redacted personal data 109399 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 21/06/2017 Various 512.27 Revenue Redacted personal data 109618 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 646.00 Revenue Redacted personal data 113068 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 761.10 Revenue Redacted personal data 114202
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 74 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 769.00 Revenue Redacted personal data 117090 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 21/06/2017 Various 526.00 Revenue Redacted personal data 120589 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 769.00 Revenue Redacted personal data 120786 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 21/06/2017 Various 609.15 Revenue Redacted personal data 121907 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 680.39 Revenue Redacted personal data 122409 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 648.40 Revenue Redacted personal data 122502 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 691.00 Revenue Redacted personal data 122561 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 21/06/2017 Various 519.81 Revenue Redacted personal data 122859 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 691.00 Revenue Redacted personal data 124306 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 923.00 Revenue Redacted personal data 124994 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 21/06/2017 Various 1,178.00 Revenue Redacted personal data 125195 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324504 628.03 Revenue Dusty Bin Skip Hire Ltd 23549 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324505 1,236.38 Revenue Dusty Bin Skip Hire Ltd 23549 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 22/06/2017 5281324513 16,750.00 Revenue The Cab Company 23572 Environmental & Regulatory Ser GPL Place Directorate Transfer Payments Trade Gate Fee 22/06/2017 PLY1324503 39,654.47 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Transfer Payments Domestic Gate Fee 22/06/2017 PLY1324503 2,700.87 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 22/06/2017 PLY1325722 3,186.92 Revenue South West Water 23664 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Sample Analysis 22/06/2017 PLY1325722 1,358.03 Revenue South West Water 23664 Various GCO Transformation and Change Premises Metered Water Charges 22/06/2017 Various 733.62 Revenue South West Water 23664 Cultural & related Services GPE People Directorate Employees Coaching Fees 22/06/2017 PLY1324463 885.00 Revenue Plymouth YMCA 23665 Cultural & related Services GPE People Directorate Employees Coaching Fees 22/06/2017 PLY1322865 1,890.00 Revenue Plymouth YMCA 23665 Children`s & Educational Servi GPE People Directorate Third Party Payments Private Contractors 22/06/2017 PPPLY23285 9,716.38 Revenue Plymouth YMCA 23665 Balance Sheet BCI Corporate Items Balance Sheet Invoices 22/06/2017 PLY1322698 87,331.79 Revenue Devon County Council 23686 Environmental and Reg Property GCO Transformation and Change Premises Repair & Maintenance General 22/06/2017 PLY1282584 593.40 Revenue Tec Construction (Holdings) Ltd 24297 Libraries Property GCO Transformation and Change Premises Rents 22/06/2017 PPPLY23366 1,020.00 Revenue Hope Baptist Church 24558 Core Assets GCO Transformation and Change Third Party Payments Private Contractors 22/06/2017 PLY1324996 2,924.96 Revenue Pepper Communications Ltd 24759 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Licences 22/06/2017 PLY1325726 1,539.00 Revenue Environment Agency 24816 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Licences 22/06/2017 PLY1325728 5,480.00 Revenue Environment Agency 24816 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Licences 22/06/2017 PLY1325730 7,799.00 Revenue Environment Agency 24816 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Licences 22/06/2017 PLY1325731 4,840.00 Revenue Environment Agency 24816 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Licences 22/06/2017 PLY1325732 41,950.00 Revenue Environment Agency 24816 Environmental & Regulatory Ser GPH Public Health Supplies and Services Purchase of Stock 22/06/2017 Various 645.50 Revenue Falon Nameplates Ltd 24878 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23286 59,537.20 Revenue Harbour Centre 24907 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23288 31,837.50 Revenue Harbour Centre 24907 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23286 97,139.64 Revenue Harbour Centre 24907 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23289 895.83 Revenue Broadreach House 25204 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23289 895.84 Revenue Broadreach House 25204 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23292 5,985.00 Revenue Broadreach House 25204 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23290 10,174.67 Revenue Scope 25225 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 22/06/2017 5281324510 1,520.00 Revenue Rays Coaches 25251 Environmental & Regulatory Ser GPH Public Health Employees Training 22/06/2017 PLY1318338 900.00 Revenue Lynher Training Group 25478 Children`s & Educational Servi GPE People Directorate Third Party Payments Private Contractors 22/06/2017 PPPLY23291 3,602.00 Revenue Shekinah Mission 25543 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 22/06/2017 HM0000025 123,959.69 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 22/06/2017 HM0000026 21,063.70 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 22/06/2017 HM0000027 173,205.74 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 22/06/2017 HM0000028 49,066.14 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 22/06/2017 HM0000029 47,282.83 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 22/06/2017 HM0000030 54,348.16 Capital South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 HM0000022 23,627.95 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 HM0000023 23,627.95 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 HM0000024 23,627.95 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Transport Vehicle Hire Charges 22/06/2017 HM0000020 2,387.00 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Supplies and Services Advertising & Publicity 22/06/2017 HM0000021 6,156.00 Revenue South West Highways 25551 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23287 38,375.00 Revenue Plymouth Access To Housing 25566 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23304 22,011.01 Revenue Plymouth Access To Housing 25566 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 22/06/2017 PLY1325714 5,000.00 Revenue Plymouth Citybus Ltd 25872 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 22/06/2017 PLY1319067 1,240.00 Capital J N E Construction Ltd 25919 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 22/06/2017 PLY1319067 760.00 Capital J N E Construction Ltd 25919 Environmental & Regulatory Ser GPH Public Health Premises Upkeep Of Grounds 22/06/2017 PLY1322828 772.41 Revenue J N E Construction Ltd 25919 Environmental & Regulatory Ser GPH Public Health Premises Upkeep Of Grounds 22/06/2017 PLY1322828 772.41 Revenue J N E Construction Ltd 25919
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 75 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Planning Services GPL Place Directorate Supplies and Services Special Events 22/06/2017 PLY1325003 1,000.00 Revenue Duke Of Cornwall Hotel 25959 Adult Social Care GPE People Directorate Third Party Payments Advice & Information 22/06/2017 PPPLY23298 42,955.86 Revenue Plymouth Citizens Advice Bureau 26145 Adult Social Care GPE People Directorate Premises Rents 22/06/2017 Various 910.92 Revenue Signpost Housing Association 27113 Internal Trading Unit GPL Place Directorate Transport Fuel Costs 22/06/2017 PLY1046601 708.30 Revenue Tinknell Devon Fuels 27154 Internal Trading Unit GPL Place Directorate Transport Fuel Costs 22/06/2017 PLY1046601 894.83 Revenue Tinknell Devon Fuels 27154 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23300 5,415.83 Revenue THE ZONE (Youth Enquiry Service) 27398 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23299 15,968.40 Revenue THE ZONE (Youth Enquiry Service) 27398 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 22/06/2017 PPPLY23367 5,583.33 Revenue Crossroads Fun & Friendship Centre 27664 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 22/06/2017 PPPLY23368 7,025.67 Revenue Plymouth & District MIND 28591 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23302 12,250.38 Revenue The Eddystone Trust 29144 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23302 4,083.46 Revenue The Eddystone Trust 29144 Planning Services GPE People Directorate Supplies and Services Contributions To Other Bodies 22/06/2017 PPPLY23303 4,910.00 Revenue Open Doors International Language School 29290 Children`s & Educational Servi GPE People Directorate Third Party Payments Private Contractors 22/06/2017 PPPLY23301 7,993.00 Revenue Open Doors International Language School 29290 Children`s & Educational Servi GPE People Directorate Transport Car Parking Charges 22/06/2017 Various 2,520.00 Revenue Catherine Street Baptist Church Plymouth 29730 Cultural & related Services GPL Place Directorate Premises Playground Repairs 22/06/2017 PLY1318625 456.00 Revenue Rigby Taylor Ltd 30234 Cultural & related Services GPL Place Directorate Premises Playground Repairs 22/06/2017 PLY1244058 675.00 Revenue Rigby Taylor Ltd 30234 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23327 24,987.50 Revenue Barnardos 30543 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23311 32,697.00 Revenue Barnardos 30543 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23305 116,151.00 Revenue Barnardos 30543 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23306 141,168.25 Revenue Barnardos 30543 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23309 157,029.00 Revenue Barnardos 30543 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23310 169,902.50 Revenue Barnardos 30543 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324466 34,100.00 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1322307 3,784.00 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1322308 22,000.00 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324467 11,000.00 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324468 283,800.00 Revenue Marsh Ltd 31120 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 22/06/2017 PLY1324964 14,734.00 Revenue Atlas Graphics 33815 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 22/06/2017 PLY1318112 11,808.34 Capital SSI Electrical Services 34483 Transformation GCO Transformation and Change Supplies and Services Removals & Storage Costs 22/06/2017 PLY1309437 825.00 Revenue Kirtley Removals 36275 Libraries Property GCO Transformation and Change Premises Inspection and Servicing of Heating Syst 22/06/2017 PLY1252537 1,602.42 Revenue I J Cannings & Son Ltd 38888 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1325877 520.00 Revenue Psychology Associates Ltd 38917 Environmental and Reg Property GCO Transformation and Change Premises Security 22/06/2017 PLY1322340 4,935.00 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324462 3,874.50 Revenue Security Management South West Ltd 44971 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1322354 3,483.38 Revenue Security Management South West Ltd 44971 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23319 32,845.50 Revenue The Salvation Army 45811 Cultural & related Services GPL Place Directorate Supplies and Services Special Events 22/06/2017 PLY1307899 525.00 Revenue Plymouth Youth Sailing 46010 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 22/06/2017 PLY1322533 4,681.82 Revenue Doorcare South West Ltd 50664 Various Various Place Directorate Premises Electricity 22/06/2017 Various 596.39 Revenue EDF Energy 1 Limited 58886 Central Services GCO Transformation and Change Supplies and Services Printing 22/06/2017 PPPLY23328 2,067.40 Revenue All Store 59180 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23314 166,717.50 Revenue Lark Children`s Centre (GENERAL) 59545 Adult Social Care GPE People Directorate Premises Rents 22/06/2017 PPPLY23315 4,284.91 Revenue Aster Group Limited 61691 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23317 12,196.49 Revenue Stonham Housing Association 61994 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23318 20,354.08 Revenue Stonham Housing Association 61994 Public Health GPH Public Health Third Party Payments Voluntary Associations 22/06/2017 PPPLY23316 14,666.67 Revenue Hamoaze House 67282 Public Health GPH Public Health Third Party Payments Voluntary Associations 22/06/2017 PPPLY23316 14,666.67 Revenue Hamoaze House 67282 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 22/06/2017 PPPLY23320 5,511.17 Revenue Young Devon 73054 Central Services GCO Transformation and Change Supplies and Services Purchase Of Equipment 22/06/2017 PLY1318101 2,985.00 Revenue Twofold Limited 74296 Central Services GCO Transformation and Change Supplies and Services Purchase Of Equipment 22/06/2017 PLY1318101 465.00 Revenue Twofold Limited 74296 Adult Social Care GPE People Directorate Third Party Payments Floating Support Service 22/06/2017 PPPLY23322 6,250.00 Revenue Twelve`s Company 79667 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23324 11,891.92 Revenue The Stroke Association 79721 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23325 29,585.26 Revenue Bournemouth Churches Housing 85059 Association Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23326 21,760.28 Revenue Bournemouth Churches Housing 85059 Association Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23321 36,398.67 Revenue Bournemouth Churches Housing 85059 Association Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 22/06/2017 PLY1324459 460,447.05 Capital Amey L G Ltd 86650 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23323 14,415.17 Revenue Alzheimers Society 89049 Environmental and Reg Property GCO Transformation and Change Premises Gas 22/06/2017 9811317668 1,583.32 Revenue Total Gas & Power Ltd 91017
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 76 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Environmental and Reg Property GCO Transformation and Change Premises Gas 22/06/2017 9811317667 2,551.28 Revenue Total Gas & Power Ltd 91017 Environmental and Reg Property GCO Transformation and Change Premises Gas 22/06/2017 9811317727 1,135.21 Revenue Total Gas & Power Ltd 91017 Libraries Property GCO Transformation and Change Premises Gas 22/06/2017 9811317739 496.24 Revenue Total Gas & Power Ltd 91017 Cultural and Related Property GCO Transformation and Change Premises Gas 22/06/2017 9811317665 1,140.32 Revenue Total Gas & Power Ltd 91017 CDC Property GCO Transformation and Change Premises Gas 22/06/2017 9811317721 472.02 Revenue Total Gas & Power Ltd 91017 CDC Property GCO Transformation and Change Premises Gas 22/06/2017 9811317683 1,091.32 Revenue Total Gas & Power Ltd 91017 Shared Property GCO Transformation and Change Premises Gas 22/06/2017 9811317741 478.43 Revenue Total Gas & Power Ltd 91017 Shared Property GCO Transformation and Change Premises Gas 22/06/2017 9811317723 1,612.47 Revenue Total Gas & Power Ltd 91017 Shared Property GCO Transformation and Change Premises Gas 22/06/2017 9811317670 946.43 Revenue Total Gas & Power Ltd 91017 Planning Services GPL Place Directorate Premises Gas 22/06/2017 9811317733 575.25 Revenue Total Gas & Power Ltd 91017 Various Various Various Various Various 22/06/2017 Various 3,746.53 Revenue Total Gas & Power Ltd 91017 Children`s & Educational Servi GPE People Directorate Third Party Payments Private Contractors 22/06/2017 PPPLY23341 796.25 Revenue North Prospect Community Learning Ltd 91489 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 22/06/2017 PLY1325848 480.37 Revenue ATS Euromaster Ltd 92312 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 22/06/2017 PLY1325849 428.60 Revenue ATS Euromaster Ltd 92312 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 22/06/2017 PLY1324974 11,967.31 Revenue ATS Euromaster Ltd 92312 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 22/06/2017 PLY1324975 5,839.75 Revenue ATS Euromaster Ltd 92312 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 PLY1324997 11,566.45 Revenue Plymouth Community Homes Services Ltd 94179 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 PLY1324999 546.00 Revenue Plymouth Community Homes Services Ltd 94179 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 PLY1325000 494.76 Revenue Plymouth Community Homes Services Ltd 94179 Environmental & Regulatory Ser GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 PLY1325002 795.00 Revenue Plymouth Community Homes Services Ltd 94179 Cultural & related Services GPL Place Directorate Premises Repair & Maintenance General 22/06/2017 PLY1282991 2,150.00 Revenue Plymouth Community Homes Services Ltd 94179 Adult Social Care GPE People Directorate Third Party Payments Advocacy 22/06/2017 PPPLY23347 39,649.58 Revenue South of England Advocacy Projects 96270 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23329 175,879.92 Revenue Action for Children 99334 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23340 31,114.50 Revenue Independent Futures 100403 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23371 2,665.00 Revenue Independent Futures 100403 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23372 2,648.25 Revenue Independent Futures 100403 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23370 44,727.53 Revenue Independent Futures 100403 Cultural & related Services GPL Place Directorate Premises Cleaning Contracts 22/06/2017 PLY1320431 2,450.00 Revenue Clean Coast Services 101131 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324469 26,117.53 Revenue Gallagher Heath 101467 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23343 399,416.67 Revenue Plymouth Community Healthcare CIC 102090 Adult Social Care GPE People Directorate Third Party Payments Floating Support Service 22/06/2017 PPPLY23351 27,083.33 Revenue Elder Tree Ltd 103691 Environmental & Regulatory Ser GPH Public Health Premises R & M Of Cremators 22/06/2017 PLY1324980 617.00 Revenue P J Combustion Solutions Limited 103719 Cultural & related Services GPL Place Directorate Transport Repair & Maintenance Of Vehicles 22/06/2017 PLY1324995 1,176.43 Revenue Whitehair Engineering 104689 Balance Sheet BCI Corporate Items Balance Sheet Payments 22/06/2017 PLY1324494 897.00 Revenue Browne Jacobson LLP 105649 Balance Sheet BCI Corporate Items Balance Sheet Payments 22/06/2017 PLY1322363 2,475.00 Revenue Browne Jacobson LLP 105649 Balance Sheet BCI Corporate Items Balance Sheet Payments 22/06/2017 PLY1322841 736.00 Revenue Browne Jacobson LLP 105649 Balance Sheet BCI Corporate Items Balance Sheet Payments 22/06/2017 PLY1322857 1,081.00 Revenue Browne Jacobson LLP 105649 Housing services GPE People Directorate Premises Rents 22/06/2017 PPPLY23330 1,425.00 Revenue Redacted personal data 105744 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23348 22,636.91 Revenue Westward Housing Group 105761 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 22/06/2017 PPPLY23346 10,280.92 Revenue Westward Housing Group 105761 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 22/06/2017 PLY1323991 3,816.00 Capital Pichler Ltd. 108018 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 22/06/2017 PLY1324027 10,600.00 Capital Pichler Ltd. 108018 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 22/06/2017 PLY1320458 4,798.00 Revenue Pichler Ltd. 108018 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23350 20,384.80 Revenue Rethink 108344 Housing services GPE People Directorate Premises Rents 22/06/2017 PPPLY23331 1,365.00 Revenue Redacted personal data 111134 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 22/06/2017 PLY1325015 10,037.67 Revenue Emo Oils 112707 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 22/06/2017 PPPLY23342 19,782.33 Revenue Enham Trust 114666 Children`s & Educational Servi GPE People Directorate Third Party Payments Secure Unit OLA 22/06/2017 PLY1324897 26,350.00 Revenue Sheffield City Council 116132 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 22/06/2017 PLY1325729 6,771.25 Revenue AECOM Infrastructure & Environment UK 117580 Ltd Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23335 5,000.00 Revenue Mihomecare Limited 117586 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23336 1,250.00 Revenue Mihomecare Limited 117586 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23337 1,250.00 Revenue Mihomecare Limited 117586 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23338 2,500.00 Revenue Mihomecare Limited 117586 Adult Social Care GPE People Directorate Third Party Payments Floating Support Service 22/06/2017 PPPLY23352 11,169.60 Revenue Colebrook (SE) Ltd 117650 Adult Social Care GPE People Directorate Third Party Payments Supported Living (Block) 22/06/2017 PPPLY23363 8,370.31 Revenue Lifeways Community Care 117659 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 22/06/2017 PPPLY23345 16,133.33 Revenue PLUSS 117661 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23332 60,526.27 Revenue Plymouth Guild 117664 Adult Social Care GPE People Directorate Third Party Payments Advice & Information 22/06/2017 PPPLY23349 11,285.50 Revenue Plymouth Guild 117664 Adult Social Care GPE People Directorate Third Party Payments Advice & Information 22/06/2017 PPPLY23333 10,000.00 Revenue Plymouth Guild 117664
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 77 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Public Health GPH Public Health Third Party Payments Voluntary Associations 22/06/2017 PPPLY23344 6,250.00 Revenue Plymouth Guild 117664 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23353 5,848.33 Revenue Plymouth Guild 117664 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23354 17,994.17 Revenue Plymouth Highbury Trust Services 117665 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23362 46,041.64 Revenue Sanctuary Home Care Limited 117667 Children`s & Educational Servi GPE People Directorate Third Party Payments Private Contractors 22/06/2017 PPPLY23356 1,130.00 Revenue Mount Batten Centre Charity Trust 117815 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23334 17,582.11 Revenue Selborne Care Limited 117883 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324470 39,159.00 Revenue Zurich Municipal Motor Claims 118302 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1324472 22,000.00 Revenue Zurich Municipal Motor Claims 118302 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23360 3,206.67 Revenue Amberley House Residential Home 118361 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 22/06/2017 PLY1324490 1,674.76 Capital Wanless Pk Ltd 120628 Children`s & Educational Servi GPE People Directorate Third Party Payments Third Party Payments OLA 22/06/2017 PPPLY23355 57,695.58 Revenue CSW Group Limited 120779 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23358 4,844.67 Revenue i-grow Care and Support Ltd 121303 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PLY1324499 514.00 Revenue i-grow Care and Support Ltd 121303 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 22/06/2017 5281324512 1,142.50 Revenue Theodor Agapescu 122075 Highways & Transport Services GPL Place Directorate Supplies and Services Maintenance Of Equipment 22/06/2017 PLY1318094 127,733.17 Revenue Kier Integrated Services Ltd 122233 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PPPLY23357 18,208.33 Revenue Xenzone Ltd 122554 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 22/06/2017 5281324511 760.00 Revenue Barry George Milden 123713 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23359 1,145.50 Revenue Plymouth Independant Living 123904 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23339 4,521.75 Revenue Yourway Support Services Ltd 123905 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23361 6,215.42 Revenue Headway Plymouth 123906 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 22/06/2017 PPPLY23364 4,914.00 Revenue Independence South West 123908 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 22/06/2017 PLY1317783 637.50 Revenue Wordwave International Ltd 124213 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 22/06/2017 PPPLY23365 3,323.67 Revenue Timebank South West 124763 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 22/06/2017 PLY1317994 972.55 Revenue Helen Wright 124992 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 22/06/2017 PLY1317940 1,084.89 Revenue Redacted personal data 125356 Children`s & Educational Servi GPE People Directorate Third Party Payments Leaving Care Cost 22/06/2017 PLY1325867 1,970.00 Revenue Love2shop Business Services 125365 Capital CPL Place Directorate Capital Expenditure Stamp Duty 22/06/2017 PLY1325847 881,641.00 Capital SDLT - HM Revenue & Customs 125473 Cultural & related Services GPE People Directorate Premises Electricity 22/06/2017 PLY1324483 2,631.09 Revenue Professional Cost Management Group 125534 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 22/06/2017 PLY1324898 2,500.00 Revenue Pride in Plymouth CIC (Holding) 125564 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326331 1,193.45 Revenue Redacted personal data 23875 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326329 1,205.60 Revenue Redacted personal data 24379 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326334 645.00 Revenue Redacted personal data 29827 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326341 800.95 Revenue Redacted personal data 36852 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326345 1,214.10 Revenue Redacted personal data 38671 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326347 549.60 Revenue Redacted personal data 43403 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326357 1,634.18 Revenue Redacted personal data 52838 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326361 837.17 Revenue Redacted personal data 57851 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326364 795.80 Revenue Redacted personal data 58268 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 Various 537.84 Revenue Redacted personal data 71210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326402 841.42 Revenue Redacted personal data 74782 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 Various 628.19 Revenue Redacted personal data 75507 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326448 931.00 Revenue Redacted personal data 83173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 Various 562.26 Revenue Redacted personal data 83173 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326458 565.17 Revenue Redacted personal data 83849 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326469 982.46 Revenue Redacted personal data 85418 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326498 669.69 Revenue Redacted personal data 87797 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326504 637.12 Revenue Redacted personal data 88921 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326505 795.20 Revenue Redacted personal data 88971 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326517 973.59 Revenue Redacted personal data 89349 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326532 584.13 Revenue Redacted personal data 89641 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326547 1,041.08 Revenue Redacted personal data 90586 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326552 698.79 Revenue Redacted personal data 90756 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326562 765.76 Revenue Redacted personal data 91345 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326586 821.65 Revenue Redacted personal data 92303 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326588 1,408.48 Revenue Redacted personal data 92382 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326603 772.05 Revenue Redacted personal data 93454 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326626 694.42 Revenue Redacted personal data 95633 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326630 821.91 Revenue Redacted personal data 95967 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326644 950.00 Revenue Redacted personal data 97100 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 Various 546.41 Revenue Redacted personal data 97100
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 78 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326649 685.09 Revenue Redacted personal data 97524 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326659 1,412.92 Revenue Redacted personal data 97790 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326661 525.51 Revenue Redacted personal data 97962 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326666 660.90 Revenue Redacted personal data 98432 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326668 585.66 Revenue Redacted personal data 98433 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326678 574.28 Revenue Redacted personal data 99033 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326737 1,851.16 Revenue Redacted personal data 99292 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326753 788.00 Revenue Redacted personal data 100051 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326759 796.00 Revenue Redacted personal data 100532 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326771 1,054.12 Revenue Redacted personal data 101137 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326786 646.37 Revenue Redacted personal data 101550 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326791 593.44 Revenue Redacted personal data 101672 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326793 1,000.38 Revenue Redacted personal data 101786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326795 510.00 Revenue Redacted personal data 101975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326799 870.18 Revenue Redacted personal data 102413 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326800 615.12 Revenue Redacted personal data 102428 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326817 649.16 Revenue Redacted personal data 103440 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326834 946.30 Revenue Redacted personal data 104298 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 26/06/2017 Various 562.80 Revenue Redacted personal data 105013 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326886 964.25 Revenue Redacted personal data 105378 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326898 692.72 Revenue Redacted personal data 105554 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326960 567.05 Revenue Redacted personal data 107375 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326961 513.97 Revenue Redacted personal data 107381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326973 517.25 Revenue Redacted personal data 107894 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326998 768.28 Revenue Redacted personal data 108306 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327037 1,521.96 Revenue Redacted personal data 108639 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327041 693.00 Revenue Redacted personal data 108713 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801246083 1,758.67 Revenue Redacted personal data 109031 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801246085 1,758.67 Revenue Redacted personal data 109031 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327054 1,758.67 Revenue Redacted personal data 109031 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327062 1,383.90 Revenue Redacted personal data 109210 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327067 785.97 Revenue Redacted personal data 109377 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327077 893.26 Revenue Redacted personal data 109579 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327092 553.20 Revenue Redacted personal data 110189 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327100 697.29 Revenue Redacted personal data 110609 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327114 1,853.60 Revenue Redacted personal data 111044 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327151 830.81 Revenue Redacted personal data 112381 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327189 532.30 Revenue Redacted personal data 114211 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327216 729.12 Revenue Redacted personal data 115729 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327221 534.00 Revenue Redacted personal data 115994 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327226 893.26 Revenue Redacted personal data 116495 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327227 2,104.77 Revenue Redacted personal data 116570 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327229 657.00 Revenue Redacted personal data 116571 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327291 2,075.50 Revenue Redacted personal data 118786 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327317 671.77 Revenue Redacted personal data 119828 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327323 559.86 Revenue Redacted personal data 119975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326156 648.00 Revenue Redacted personal data 119975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326158 559.86 Revenue Redacted personal data 119975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801326159 559.86 Revenue Redacted personal data 119975 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327362 1,176.00 Revenue Redacted personal data 120619 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327384 746.20 Revenue Redacted personal data 121864 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327402 767.06 Revenue Redacted personal data 122821 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327409 1,535.26 Revenue Redacted personal data 122867 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327417 600.00 Revenue Redacted personal data 124179 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327424 660.04 Revenue Redacted personal data 124673 Children`s & Educational Servi GPE People Directorate Third Party Payments Direct Payments 26/06/2017 Various 502.72 Revenue Redacted personal data 124932 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327449 745.72 Revenue Redacted personal data 125211 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 26/06/2017 9801327452 562.06 Revenue Redacted personal data 125476 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328461 661.20 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328366 682.08 Revenue (Enara) Caretime Services Limited 23775
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 79 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328458 876.96 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328360 508.08 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328453 584.64 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328347 640.32 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328417 556.80 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328427 535.92 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Various 27/06/2017 Various 14,433.04 Revenue (Enara) Caretime Services Limited 23775 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 27/06/2017 5761329965 1,426.80 Revenue The Candle Trust 23907 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330069 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330071 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330076 1,041.53 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330079 977.73 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330038 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330043 793.52 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330044 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330046 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330050 694.33 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330051 555.75 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330054 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330057 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330062 1,487.85 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 5,848.36 Revenue Michael Batt Foundation 24569 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761328110 552.86 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761328078 563.07 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761328211 641.54 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761328231 569.90 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761328179 525.55 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761328106 549.43 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 5761327974 634.76 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 Various 21,199.55 Revenue 1st Call Homecare Ltd 24717 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330037 1,310.40 Revenue Waters Park House 24893 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330031 637.20 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761329983 523.92 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761329993 774.70 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330001 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330006 1,608.77 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330012 1,378.65 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330013 1,132.49 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330014 1,299.87 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330015 892.22 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330016 1,654.38 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330020 905.97 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330028 1,575.59 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330030 1,142.33 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330011 840.32 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 8,959.27 Revenue The Durnford Society Ltd 25466 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330149 1,089.48 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330144 1,044.96 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330146 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330147 573.30 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330148 1,634.22 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330152 552.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330164 726.32 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330155 1,271.06 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330157 1,361.85 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330159 1,134.91 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330166 1,044.12 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 4,128.34 Revenue The Regard Partnership Ltd 27695 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 27/06/2017 5761330177 502.25 Revenue Shared Lives South West 31984 Adult Social Care GPE People Directorate Third Party Payments Shared Lives 27/06/2017 Various 3,531.82 Revenue Shared Lives South West 31984
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 80 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 1,108.71 Revenue St Luke`s Hospice Plymouth 33327 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328543 1,506.60 Revenue Newcross Healthcare Solutions Ltd 34525 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330093 1,316.42 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330086 1,086.54 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330087 1,964.13 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330088 752.22 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330089 1,170.12 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330090 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330091 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330097 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330098 2,340.24 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330099 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330100 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330105 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330107 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330110 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330114 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330116 1,072.61 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330117 2,145.22 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330120 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330121 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330122 640.78 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330123 1,741.26 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330125 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330126 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330127 877.59 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330128 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330129 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330130 1,100.49 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330131 975.10 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330133 1,755.18 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330142 1,462.65 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330108 1,365.14 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 7,704.99 Revenue Havencare (Plymouth) 38935 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330225 983.04 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330216 1,349.25 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330224 1,079.40 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330229 1,117.96 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330243 1,439.20 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330246 1,070.47 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330249 706.75 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330250 1,066.57 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330268 582.99 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 6,576.11 Revenue Lifeways Community Care 60417 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330277 1,310.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330278 1,454.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330290 504.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330294 1,101.60 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330327 864.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330355 784.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330330 1,180.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330332 1,252.80 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330333 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330334 936.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330348 675.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330358 1,512.00 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 10,297.40 Revenue Selborne Care Limited 61984 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 647.96 Revenue Plymouth Care Services Ltd 65277 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 1,551.94 Revenue Plymouth Independent Living 71895 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328606 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 81 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328574 707.52 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328585 542.08 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328622 774.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328594 630.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328570 810.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328562 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328611 675.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328624 540.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328572 2,310.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328554 591.36 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328561 1,478.40 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328614 788.48 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328627 540.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328630 1,084.16 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328632 945.00 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Various 27/06/2017 Various 4,535.88 Revenue Nurse Plus & Care Plus (UK) Ltd 79730 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330452 1,275.96 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330450 768.18 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330472 1,145.76 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 3,695.48 Revenue Yourway Support Services Ltd 82267 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330482 1,028.58 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330487 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330488 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330490 1,367.10 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330491 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330494 816.20 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330498 642.18 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330486 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330489 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330492 589.26 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330476 527.99 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 3,427.39 Revenue Mencap 82716 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330503 510.02 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330504 510.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330499 510.09 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 939.00 Revenue Caraston Hall Support & Housing 91992 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328681 525.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330560 910.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330555 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330553 1,287.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330554 728.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330563 676.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330565 767.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330575 546.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330576 520.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330579 1,232.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330580 641.26 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330535 643.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330536 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330540 1,365.00 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330541 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330545 1,112.32 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330547 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330548 838.50 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330552 1,478.40 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Various 27/06/2017 Various 7,967.21 Revenue Premier Care (Plymouth) Ltd 96574 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330620 1,365.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330597 623.00 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330609 734.50 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330633 500.50 Revenue Ashlong Domicillary care 98657
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 82 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 12,993.40 Revenue Ashlong Domicillary care 98657 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330646 1,300.32 Revenue Independence Homes Ltd 99784 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 528.14 Revenue Creative Living Care Services 102949 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328706 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328715 521.95 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328734 600.60 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328754 915.20 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328721 722.15 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328725 550.55 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328704 700.70 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328762 500.50 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 7,189.42 Revenue 4uSupport 105939 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328805 737.10 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328822 542.70 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 3,082.05 Revenue Homelife Carers Ltd 108022 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330663 666.02 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330650 552.66 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330658 623.50 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330654 758.09 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330655 758.10 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330657 906.91 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330660 595.14 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 960.97 Revenue Plymouth Supported Living 108204 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761328932 756.00 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328861 510.30 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328868 535.85 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761328843 663.39 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Various 27/06/2017 Various 14,158.66 Revenue Caremark (Plymouth) 108954 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330668 749.80 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 759.87 Revenue Robert Owen Communities 109405 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 1,559.80 Revenue Alexandra Houseing Ltd 110674 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329089 936.32 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 Various 12,615.68 Revenue The Human Support Group Limited 111452 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329227 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329239 686.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329262 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329267 532.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329357 546.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329406 588.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329448 539.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329479 749.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329257 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329260 672.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329193 553.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761329271 844.20 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329272 539.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329217 854.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761329187 861.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 5761329327 637.00 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329259 556.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Various 27/06/2017 Various 36,564.50 Revenue Gemcare South West Ltd 111917 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330811 525.00 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 9,383.01 Revenue Colebrook (SW) Ltd 112153 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 2,363.83 Revenue H & H Healthcare Limited 112361 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 Various 4,315.52 Revenue Guinness Care and Support Limited 112370 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330831 1,165.27 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330834 960.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330835 587.13 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330838 1,548.75 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330839 1,475.00 Revenue I-Grow Care and Support Ltd 112728
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 83 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 1,374.63 Revenue I-Grow Care and Support Ltd 112728 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 5761329846 541.31 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Dom Care Block Contract 27/06/2017 Various 10,394.96 Revenue Mears Care Limited 116879 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330847 1,572.06 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330849 551.60 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330850 813.61 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330856 744.66 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 Various 823.72 Revenue Support`ed Limited 117369 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330861 722.67 Revenue KPW Newkey Ltd 118020 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330864 892.71 Revenue Beyond Limits 118031 Adult Social Care GPE People Directorate Third Party Payments Extra Care Housing 27/06/2017 Various 4,424.64 Revenue Aster Living 120581 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330867 1,110.00 Revenue UK Evolve Ltd 120729 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 Various 575.61 Revenue DG Care Ltd 124167 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330877 532.00 Revenue Accedo Care Ltd 124324 Adult Social Care GPE People Directorate Third Party Payments Supported Living 27/06/2017 5761330878 1,337.28 Revenue CareTech Community Services Limited 124957 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 27/06/2017 Various 770.00 Revenue Abl Support Limited 125519 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327538 862.57 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327541 10,784.69 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327542 520.15 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327533 1,956.83 Revenue Peters Ltd 23605 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 Various 612.91 Revenue Peters Ltd 23605 Environmental & Regulatory Ser GPL Place Directorate Premises Asbestos Related Expenses 27/06/2017 PLY1319058 3,580.51 Revenue Viridor Waste Management 23614 Trading TPL Place Directorate Premises Refuse Collection 27/06/2017 Various 654.15 Revenue Viridor Waste Management 23614 Cultural & related Services GPL Place Directorate Premises Metered Water Charges 27/06/2017 PLY1326148 2,256.43 Revenue South West Water 23664 Cultural and Related Property GCO Transformation and Change Premises Electricity 27/06/2017 PLY1330887 786.81 Revenue South West Water 23664 Various Various Various Premises Various 27/06/2017 Various 578.15 Revenue South West Water 23664 Capital CCO Transformation and Change Capital Expenditure Consultancy Fees 27/06/2017 PLY1324497 767.28 Capital Securi-Guard Limited 23672 Capital CCO Transformation and Change Capital Expenditure Consultancy Fees 27/06/2017 PLY1324498 421.35 Capital Securi-Guard Limited 23672 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1324094 4,816.86 Capital Penbekon Contractors 23674 Public Health GPH Public Health Third Party Payments Third Party Payments OLA 27/06/2017 PLY1271146 4,500.00 Revenue South Gloucestershire Council 23829 Shared Property GCO Transformation and Change Supplies and Services Purchase Of Materials 27/06/2017 PLY1324473 1,365.67 Revenue Bunzl Cleaning & Hygiene Supp 24060 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 27/06/2017 PLY1322304 8,943.70 Revenue Bunzl Cleaning & Hygiene Supp 24060 Trading TPL Place Directorate Premises Cleaning Materials 27/06/2017 PLY1322368 519.29 Revenue Bunzl Cleaning & Hygiene Supp 24060 Various GPE People Directorate Various Various 27/06/2017 Various 3,560.14 Revenue Waterfront West 24125 Balance Sheet BCI Corporate Items Balance Sheet Suspense 27/06/2017 5071307706 678.00 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 27/06/2017 5071307781 481.00 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Employees Temporary and Interim Staff 27/06/2017 5071307921 448.70 Revenue Pertemps Limited 24344 Core Assets GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307951 656.70 Revenue Pertemps Limited 24344 Transformation GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307895 678.90 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307873 562.77 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307875 562.77 Revenue Pertemps Limited 24344 Public Health GPH Public Health Employees Temporary and Interim Staff 27/06/2017 5071307966 1,106.10 Revenue Pertemps Limited 24344 Core Corporate Support Mgt GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307797 2,721.34 Revenue Pertemps Limited 24344 Core Transaction Centre GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307882 423.28 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308033 507.38 Revenue Pertemps Limited 24344 Housing services GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308027 473.70 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307796 728.40 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071318895 1,995.00 Revenue Pertemps Limited 24344 Core Legal GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307723 423.61 Revenue Pertemps Limited 24344 Legal Childrens Social Care GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307718 508.05 Revenue Pertemps Limited 24344 Legal Childrens Social Care GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307721 1,030.65 Revenue Pertemps Limited 24344 Core Finance GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307892 647.94 Revenue Pertemps Limited 24344 Cultural & related Services GPL Place Directorate Employees Temporary and Interim Staff 27/06/2017 5071307908 498.38 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308009 1,130.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308037 1,267.25 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071327562 2,401.28 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308010 506.40 Revenue Pertemps Limited 24344 Adult Social Care GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307891 463.36 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308028 944.78 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308032 1,031.70 Revenue Pertemps Limited 24344
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 84 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307927 1,032.30 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307928 1,031.70 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307965 1,311.57 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308008 1,032.30 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307799 1,044.63 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071307800 773.78 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308038 513.75 Revenue Pertemps Limited 24344 Housing services GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307983 429.00 Revenue Pertemps Limited 24344 Shared Property GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307909 422.91 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 27/06/2017 5071307823 421.23 Revenue Pertemps Limited 24344 Children`s & Educational Servi GPE People Directorate Employees Temporary and Interim Staff 27/06/2017 5071308030 770.63 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPL Place Directorate Employees Temporary and Interim Staff 27/06/2017 5071307810 430.31 Revenue Pertemps Limited 24344 Trading TPL Place Directorate Employees Temporary and Interim Staff 27/06/2017 5071307812 430.31 Revenue Pertemps Limited 24344 Central Services GCO Transformation and Change Employees Temporary and Interim Staff 27/06/2017 5071307890 510.77 Revenue Pertemps Limited 24344 Various Various Various Employees Temporary and Interim Staff 27/06/2017 Various 71,788.11 Revenue Pertemps Limited 24344 Environmental & Regulatory Ser GPH Public Health Supplies and Services Purchase of Stock 27/06/2017 Various 538.75 Revenue Falon Nameplates Ltd 24878 Environmental & Regulatory Ser GPL Place Directorate Premises CCTV 27/06/2017 PLY1325845 695.00 Revenue Western Electrical Wholesale 24883 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PPPLY23373 21,510.17 Revenue Harbour Centre 24907 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 27/06/2017 PPPLY23374 2,002.50 Revenue Target Travel 25259 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 27/06/2017 Various 464.03 Revenue Brandon Hire Plc 25499 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000031 3,904.01 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000044 2,740.89 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000045 792.09 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000046 1,182.04 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000047 3,024.75 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000048 1,015.73 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000049 1,801.16 Capital South West Highways 25551 Capital CPL Place Directorate Capital Expenditure Private Contractor - SWH 27/06/2017 HM0000050 749.13 Capital South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000036 11,476.24 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000037 16,147.32 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000038 5,314.38 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000040 510.50 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000034 21,899.00 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000035 21,899.00 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000033 21,899.00 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000041 3,036.30 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000042 3,036.30 Revenue South West Highways 25551 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 HM0000043 3,036.30 Revenue South West Highways 25551 Internal Trading Unit GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 TM0005801 482.50 Revenue Field Services 25635 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1270375 3,697.00 Revenue Liberty Printers (A R & R F Reddin) Ltd 25734 Internal Trading Unit GPL Place Directorate Various Various 27/06/2017 Various 938.51 Revenue Vospers Motor House Ltd 25788 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 27/06/2017 PLY1326198 3,273.30 Revenue Torbay Council 25800 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 27/06/2017 PLY1322345 12,800.00 Capital Egbert H Taylor & Co Ltd 25807 Cultural & related Services GPL Place Directorate Third Party Payments Grants Private Contractors 27/06/2017 PLY1326155 2,000.00 Revenue University Of Plymouth 25862 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 27/06/2017 PLY1326178 317,118.56 Revenue Plymouth Citybus Ltd 25872 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 27/06/2017 PLY1317874 13,335.57 Capital Glasdon Uk Ltd 25939 Trading TPL Place Directorate Supplies and Services Purchase Of Equipment 27/06/2017 PLY1292942 1,200.00 Revenue Parkeon Limited 26285 Housing services GPE People Directorate Transport Car Parking Charges 27/06/2017 PLY1318376 4,000.00 Revenue The Plymouth Athenaeum 28267 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326103 513.17 Revenue North Road West Medical Centre 28948 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326104 505.49 Revenue St Neot`s Surgery 28955 Housing services GPE People Directorate Third Party Payments B&B costs client 27/06/2017 PLY1317868 20,570.00 Revenue Chester House 30018 Housing services GPE People Directorate Third Party Payments B&B costs client 27/06/2017 PLY1318145 14,319.17 Revenue Chester House 30018 Cultural & related Services GPL Place Directorate Supplies and Services Chemicals 27/06/2017 PLY1265582 592.00 Revenue Rigby Taylor Ltd 30234 Cultural & related Services GPL Place Directorate Supplies and Services Chemicals 27/06/2017 PLY1265582 1,800.00 Revenue Rigby Taylor Ltd 30234 CDC Property GCO Transformation and Change Premises Electricity 27/06/2017 PLY1325923 944.05 Revenue E D F Energy 30990 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 27/06/2017 PLY1317647 475.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Repair & Maintenance Of Plant 27/06/2017 PLY1308270 1,320.32 Revenue Gullivers Truck Hire 31085 Highways & Transport Services GPL Place Directorate Third Party Payments Operator Reimbursement 27/06/2017 PLY1326193 75,062.17 Revenue Stagecoach Services Limited 31830 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 27/06/2017 Various 733.93 Revenue Antalis Limited 32150 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 27/06/2017 Various 1,656.97 Revenue Devon & Cornwall Housing Association Ltd 33175
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 85 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1301435 591.39 Capital SSI Electrical Services 34483 Capital CCO Transformation and Change Capital Expenditure Private Contractor Other 27/06/2017 PLY1301433 17,521.43 Capital SSI Electrical Services 34483 Cultural & related Services GPL Place Directorate Supplies and Services Printing 27/06/2017 PLY1325894 536.00 Revenue P D S Printers 34613 Capital CPE People Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1326109 5,999.00 Capital Euro Lifts Ltd. 34950 Children`s & Educational Servi GPE People Directorate Supplies and Services Professional Fees 27/06/2017 PLY1325908 950.00 Revenue Airey Coles 35014 Cultural & related Services GCO Transformation and Change Supplies and Services Courier services 27/06/2017 PLY1318263 430.62 Revenue DX Network Services Ltd. 35790 Central Services GCO Transformation and Change Supplies and Services Hire Of Equipment 27/06/2017 PLY1291930 1,150.00 Revenue Kirtley Removals 36275 Children`s & Educational Servi GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 27/06/2017 Various 1,660.00 Revenue Psychology Associates Ltd 38917 Core Assets GCO Transformation and Change Supplies and Services Leasing Of Computer Software 27/06/2017 PLY1244041 6,356.72 Revenue TEAM (Energy Auditing Agency Ltd) 46428 Core Finance GCO Transformation and Change Supplies and Services Subscriptions 27/06/2017 PLY1252533 3,000.00 Revenue Barnsley Metropolitan Borough Council 47461 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327535 1,696.34 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327536 628.40 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 PLY1327537 961.37 Revenue Bertram Library Services 53964 Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Books/Media 27/06/2017 Various 1,296.58 Revenue Bertram Library Services 53964 Cultural & related Services GPL Place Directorate Supplies and Services Purchase of Stock 27/06/2017 PLY1326184 499.73 Revenue The Carole Group 53998 Adult Social Care GPE People Directorate Third Party Payments Misc ExpenditureClient Carers Support 27/06/2017 Various 704.27 Revenue Foredowne Kennels & Cattery Ltd 59785 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326107 638.21 Revenue Oakside Surgery 61150 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 27/06/2017 PLY1325891 3,000.00 Revenue J & S M Marchal 61967 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 27/06/2017 PLY1322451 1,258.00 Revenue Deltor Communications Ltd 67032 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 27/06/2017 PLY1325875 750.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 27/06/2017 PLY1325887 750.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 27/06/2017 PPPLY23375 9,286.75 Revenue Young Devon 73054 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 PLY1318404 9,727.00 Revenue WSP UK Ltd 77147 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 27/06/2017 PLY1318406 1,600.00 Revenue WSP UK Ltd 77147 Children`s & Educational Servi GCI Corporate Items Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1318718 1,785.33 Revenue Pyramid Schools (Plymouth) Limited 81237 Children`s & Educational Servi GCI Corporate Items Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1319082 821.14 Revenue Pyramid Schools (Plymouth) Limited 81237 Children`s & Educational Servi GCI Corporate Items Third Party Payments Other Agency & Contracted Services 27/06/2017 Various 850.28 Revenue Pyramid Schools (Plymouth) Limited 81237 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 27/06/2017 PLY1292955 2,760.00 Capital Crunch Creative Design Ltd 81965 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 27/06/2017 PLY1294884 660.00 Revenue Crunch Creative Design Ltd 81965 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326116 776.12 Revenue Friary House Surgery 85387 Planning Services GPL Place Directorate Supplies and Services Professional Fees 27/06/2017 PLY1325950 1,017.75 Revenue FOTONOW CIC 86728 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326120 1,894.43 Revenue Stirling Road Surgery 87140 Adult Social Care GPE People Directorate Third Party Payments Outreach Service 27/06/2017 PPPLY23376 7,876.67 Revenue The British Red Cross Society 88640 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1318142 735.00 Revenue Anglia DNA Services Ltd 91988 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Equipment 27/06/2017 PLY1307249 592.30 Revenue Plymouth Community Homes Services Ltd 94179 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 27/06/2017 PLY1327461 18,313.46 Revenue D & K J Bragg 97237 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Green Waste Composting 27/06/2017 PLY1327461 6,372.39 Revenue D & K J Bragg 97237 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 4,468.00 Capital Willmott Dixon Construction Limited 98827 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 21,835.00 Capital Willmott Dixon Construction Limited 98827 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 2,118.00 Capital Willmott Dixon Construction Limited 98827 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 14,671.00 Capital Willmott Dixon Construction Limited 98827 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 36,963.00 Capital Willmott Dixon Construction Limited 98827 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 12,883.00 Capital Willmott Dixon Construction Limited 98827 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1325864 528.24 Capital Willmott Dixon Construction Limited 98827 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 27/06/2017 PLY1327532 750.00 Revenue Action for Children 99334 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 27/06/2017 PLY1326175 540.00 Revenue 51 Studio 100206 Central Services GCI Corporate Items Employees Other Indirect Employee Expenses 27/06/2017 PLY1325939 2,640.00 Revenue Kitsons LLP 100479 Cultural & related Services GPE People Directorate Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1325963 46,367.75 Revenue Sports and Leisure Management Ltd 100776 Corporate & Democratic Core GCO Transformation and Change Support Services Support Service Direct Charges 27/06/2017 PLY1309444 1,300.00 Revenue YES - Your Environmental Solutions Ltd 101239 Corporate & Democratic Core GCO Transformation and Change Support Services Support Service Direct Charges 27/06/2017 PLY1309444 1,310.00 Revenue YES - Your Environmental Solutions Ltd 101239 Cultural & related Services GPL Place Directorate Supplies and Services Purchase of Stock 27/06/2017 PLY1270292 940.84 Revenue Star Editions 101291 Trading TPL Place Directorate Third Party Payments Private Contractors 27/06/2017 PLY1306712 1,547.60 Revenue Northgate Public Services 102136 Children`s & Educational Servi GPE People Directorate Employees Training 27/06/2017 Various 980.00 Revenue Signature 102745 Core Executive Office GCE Executive Office Supplies and Services Subscriptions 27/06/2017 PLY1326201 24,848.00 Revenue GovDelivery 107139 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 27/06/2017 PLY1282643 700.00 Revenue Local World 108115 Children`s & Educational Servi GPE People Directorate Supplies and Services Advertising & Publicity 27/06/2017 PLY1282642 12,500.00 Revenue Local World 108115 Various Various Various Various Various 27/06/2017 Various 2,948.28 Revenue Protective Wear Supplies Ltd 110073 Shared Property GCO Transformation and Change Premises Repair & Maintenance Of Heating Equipmen 27/06/2017 PLY1317899 849.75 Revenue Trend Control Systems Limited 110195 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 27/06/2017 PLY1327366 545.92 Revenue Secure Escorts Wales 111150 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 27/06/2017 PLY1318286 11,030.42 Revenue Emo Oils 112707
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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Various GPE People Directorate Supplies and Services Translation & Interpretation 27/06/2017 Various 525.00 Revenue Language Empire Ltd 113030 Core HR and OD GCO Transformation and Change Premises Hire Of Premises 27/06/2017 PLY1330881 540.00 Revenue Plymouth Science Park 114015 Core HR and OD GCO Transformation and Change Premises Hire Of Premises 27/06/2017 PLY1330883 540.00 Revenue Plymouth Science Park 114015 Cultural & related Services GPL Place Directorate Supplies and Services Professional Fees 27/06/2017 PLY1318003 800.00 Revenue One Step Beyond 114120 Adult Social Care GPE People Directorate Third Party Payments DoLS Doctors Assessments 27/06/2017 PLY1318294 1,038.00 Revenue Redacted personal data 114167 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 27/06/2017 PLY1243541 472.00 Revenue Link Media Supplies Limited 115719 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 27/06/2017 PLY1320434 11,446.50 Capital High-Tech Services Ltd 116693 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326098 684.23 Revenue Lisson Grove and Woolwell Medical 116723 Centres Capital CCO Transformation and Change Capital Expenditure Purchase of Computer Software/Licensing 27/06/2017 PLY1327555 7,552.15 Capital Delt Shared Services 116922 Adult Social Care GPE People Directorate Supplies and Services Computer Communications 27/06/2017 PLY1327932 450.00 Revenue Delt Shared Services 116922 Adult Social Care GCO Transformation and Change Supplies and Services Purchase Of Computer Software 27/06/2017 PLY1327952 700.00 Revenue Delt Shared Services 116922 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Computer Software 27/06/2017 PLY1327929 504.24 Revenue Delt Shared Services 116922 Central Services GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1327933 9,857.56 Revenue Delt Shared Services 116922 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326131 735.33 Revenue Beacon Medical Group 117092 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Internal Payment 27/06/2017 PLY1326154 4,000.00 Revenue Plymouth Association of Governors 117199 Highways & Transport Services GPL Place Directorate Supplies and Services Consultancy Fees 27/06/2017 PLY1325727 8,417.50 Revenue AECOM Infrastructure & Environment UK 117580 Ltd Adult Social Care GPE People Directorate Third Party Payments Community Or Social Alarm Service 27/06/2017 PPPLY23377 1,102.50 Revenue 1st Call Homecare Ltd 117641 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 27/06/2017 9811301338 770.00 Revenue Allied Healthcare (UK) Ltd 117643 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 27/06/2017 PPPLY23379 4,085.24 Revenue Gemcare South West Ltd 117652 Adult Social Care GPE People Directorate Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1325946 6,487.19 Revenue Plymouth Highbury Trust Services 117665 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 27/06/2017 PLY1327963 27,500.00 Revenue Event Communications Ltd 118139 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 27/06/2017 PLY1309391 5,000.00 Revenue Fourth Street Place Consultants Ltd 119277 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Consultancy Fees 27/06/2017 PLY1309391 775.00 Revenue Fourth Street Place Consultants Ltd 119277 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 27/06/2017 PLY1301641 845.60 Capital Wanless Pk Ltd 120628 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 27/06/2017 PLY1301641 1,365.81 Capital Wanless Pk Ltd 120628 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 27/06/2017 PLY1301642 7,610.47 Capital Wanless Pk Ltd 120628 Children`s & Educational Servi GPE People Directorate Third Party Payments School Fees Independent Schools 27/06/2017 PLY1325009 1,870.40 Revenue WESC Foundation 121020 Children`s & Educational Servi GPE People Directorate Supplies and Services Subscriptions 27/06/2017 PLY1326187 600.00 Revenue Parent and Family Consulting Limited 121239 Environmental & Regulatory Ser GPH Public Health Premises R & M Of Cremators 27/06/2017 PLY1325733 1,900.00 Revenue Matthews Environmental Solutions Limited 121445 Environmental & Regulatory Ser GPH Public Health Premises R & M Of Cremators 27/06/2017 PLY1325733 729.60 Revenue Matthews Environmental Solutions Limited 121445 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326127 554.01 Revenue Access Health Care Ltd (subsid of Devon 121492 Doctors) Capital CPL Place Directorate Capital Expenditure Consultancy Fees 27/06/2017 PLY1318177 5,949.00 Capital LDA Design Consulting Limited 121797 Internal Trading Unit GPL Place Directorate Supplies and Services Purchase Of Materials 27/06/2017 PLY1327962 1,057.00 Revenue Clifford Thames (Holdings) Ltd 122820 Central Services GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1326099 4,500.00 Revenue Cabinet Office 122878 Housing services GCO Transformation and Change Supplies and Services Purchase Of Computer Software 27/06/2017 PLY1325947 11,250.00 Revenue Callcredit Public Sector Ltd 123210 Central Services GCO Transformation and Change Third Party Payments Private Contractors 27/06/2017 PLY1318716 2,253.50 Revenue FIRST CARE AMBULANCE LIMITED 124027 Housing services GPE People Directorate Supplies and Services Expenses Of GamesTripsCamps 27/06/2017 PLY1325949 500.00 Revenue Adrenalin Leisure Limited 124781 Trading TPL Place Directorate Supplies and Services Security 27/06/2017 PLY1325966 435.00 Revenue Axien Security Ltd 124950 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 27/06/2017 PLY1318391 780.00 Revenue Aquam Water Services Ltd 125076 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 27/06/2017 PLY1318392 780.00 Revenue Aquam Water Services Ltd 125076 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 27/06/2017 PLY1318393 780.00 Revenue Aquam Water Services Ltd 125076 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 27/06/2017 PLY1318394 780.00 Revenue Aquam Water Services Ltd 125076 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Tipping Charges 27/06/2017 Various 645.00 Revenue Saltash Tyre Recycling Ltd 125159 Public Health GPH Public Health Third Party Payments Other Agency & Contracted Services 27/06/2017 PLY1318694 1,711.50 Revenue Dr Jillian Pritchard 125208 Highways & Transport Services GPL Place Directorate Employees Training 27/06/2017 PLY1336135 5,500.00 Revenue PTRC Education and Research Services 125374 Ltd Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 27/06/2017 PLY1324487 2,818.43 Revenue Allpay Ltd 125376 Environmental & Regulatory Ser GPH Public Health Employees Training 27/06/2017 PLY1326133 505.00 Revenue Chartered Trading Standards Institute 125385 Environmental & Regulatory Ser GPH Public Health Employees Training 27/06/2017 PLY1326143 505.00 Revenue Chartered Trading Standards Institute 125385 Capital CCO Transformation and Change Capital Expenditure Purchase of Equipment 27/06/2017 PLY1318670 2,078.50 Capital Luke Hughes & Company Limited 125409 Capital CCO Transformation and Change Capital Expenditure Purchase of Equipment 27/06/2017 PLY1318670 2,312.87 Capital Luke Hughes & Company Limited 125409 Capital CPE People Directorate Capital Expenditure Private Contractor Other 27/06/2017 PLY1325910 725.00 Capital RGLN Limited 125539 Adult Social Care GPE People Directorate Premises Door Entry Control 27/06/2017 PLY1330760 8,831.95 Revenue Jenoptik Traffic Solutions UK 125583 Children`s & Educational Servi GPE People Directorate Third Party Payments Leaving Care Cost 27/06/2017 PLY1326176 1,500.00 Revenue Black Horse Finance 125616 Adult Social Care GPE People Directorate Third Party Payments Direct Payments 28/06/2017 Various 1,297.71 Revenue Redacted personal data 121504 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 629.00 Revenue Redacted personal data 37008 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 771.40 Revenue Redacted personal data 37023
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 87 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 636.57 Revenue Redacted personal data 37024 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 523.14 Revenue Redacted personal data 37055 Children`s & Educational Servi GPE People Directorate Third Party Payments Lodgings Carer 28/06/2017 Various 678.26 Revenue Redacted personal data 37066 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 809.82 Revenue Redacted personal data 37101 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 948.39 Revenue Redacted personal data 37107 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 669.00 Revenue Redacted personal data 37161 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 930.88 Revenue Redacted personal data 37181 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,083.45 Revenue Redacted personal data 37232 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 662.01 Revenue Redacted personal data 37242 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 956.29 Revenue Redacted personal data 37252 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 539.41 Revenue Redacted personal data 37284 Children`s & Educational Servi GPE People Directorate Third Party Payments Residence Order 28/06/2017 Various 637.98 Revenue Redacted personal data 37369 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 507.39 Revenue Redacted personal data 37429 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 648.40 Revenue Redacted personal data 37541 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 28/06/2017 Various 549.10 Revenue Redacted personal data 37599 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,781.60 Revenue Redacted personal data 37600 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,610.88 Revenue Redacted personal data 37617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 660.00 Revenue Redacted personal data 37722 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 600.31 Revenue Redacted personal data 37862 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 648.40 Revenue Redacted personal data 37867 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 28/06/2017 9861331434 752.58 Revenue Redacted personal data 37882 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 648.40 Revenue Redacted personal data 37892 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,438.00 Revenue Redacted personal data 37893 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,082.43 Revenue Redacted personal data 37908 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 803.36 Revenue Redacted personal data 37919 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 590.39 Revenue Redacted personal data 37925 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 11 - 15 Years 28/06/2017 Various 706.00 Revenue Redacted personal data 37932 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 619.07 Revenue Redacted personal data 37947 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 680.39 Revenue Redacted personal data 37968 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 569.49 Revenue Redacted personal data 39730 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Allowance 28/06/2017 9861331442 526.81 Revenue Redacted personal data 40270 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 729.43 Revenue Redacted personal data 41353 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 506.00 Revenue Redacted personal data 51956 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 580.00 Revenue Redacted personal data 55000 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 911.79 Revenue Redacted personal data 58888 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 616.00 Revenue Redacted personal data 61799 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 713.28 Revenue Redacted personal data 65894 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 520.71 Revenue Redacted personal data 66673 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 803.98 Revenue Redacted personal data 68432 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,103.00 Revenue Redacted personal data 69672 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 590.39 Revenue Redacted personal data 79765 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 616.00 Revenue Redacted personal data 80648 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,611.54 Revenue Redacted personal data 81406 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream RespBreak 0 - 4 28/06/2017 Various 624.84 Revenue Redacted personal data 84943 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 16+ Years 28/06/2017 Various 794.00 Revenue Redacted personal data 85131 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 616.00 Revenue Redacted personal data 88997 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 11 - 15 Years 28/06/2017 Various 706.00 Revenue Redacted personal data 91486 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 28/06/2017 Various 581.60 Revenue Redacted personal data 93558 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 709.39 Revenue Redacted personal data 95012 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 648.40 Revenue Redacted personal data 98616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 781.00 Revenue Redacted personal data 98617 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 506.00 Revenue Redacted personal data 101449 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 680.39 Revenue Redacted personal data 101616 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 809.82 Revenue Redacted personal data 102836 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 632.30 Revenue Redacted personal data 103132 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 769.00 Revenue Redacted personal data 103160 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 28/06/2017 Various 603.53 Revenue Redacted personal data 103317 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 905.79 Revenue Redacted personal data 105004 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 648.40 Revenue Redacted personal data 107352 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 879.00 Revenue Redacted personal data 108579
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 88 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 616.00 Revenue Redacted personal data 108949 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 28/06/2017 Various 817.91 Revenue Redacted personal data 109399 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 28/06/2017 Various 512.27 Revenue Redacted personal data 109618 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 759.00 Revenue Redacted personal data 111610 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 616.00 Revenue Redacted personal data 113068 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 873.80 Revenue Redacted personal data 114202 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 769.00 Revenue Redacted personal data 117090 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 28/06/2017 Various 526.00 Revenue Redacted personal data 120589 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 769.00 Revenue Redacted personal data 120786 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 741.00 Revenue Redacted personal data 121761 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 28/06/2017 Various 609.15 Revenue Redacted personal data 121907 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 680.39 Revenue Redacted personal data 122409 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 648.40 Revenue Redacted personal data 122502 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 691.00 Revenue Redacted personal data 122561 Children`s & Educational Servi GPE People Directorate Third Party Payments Special Guardianship Allowance 28/06/2017 Various 519.81 Revenue Redacted personal data 122859 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 691.00 Revenue Redacted personal data 124306 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 612.00 Revenue Redacted personal data 124830 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 923.00 Revenue Redacted personal data 124994 Children`s & Educational Servi GPE People Directorate Third Party Payments Mainstream 5 - 10 Years 28/06/2017 Various 526.00 Revenue Redacted personal data 125195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331848 1,168.78 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331868 1,168.78 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331883 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331884 950.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331885 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331877 855.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331878 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331879 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331880 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331881 840.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331882 980.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331871 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331872 1,274.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331873 674.97 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331874 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331875 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331876 725.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331863 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331864 950.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331865 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331867 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331869 1,332.80 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331870 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331857 855.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331858 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331859 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331860 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331861 840.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331862 980.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331851 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331852 1,274.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331853 674.97 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331854 800.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331855 688.75 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331856 725.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331847 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331849 1,332.80 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331850 784.00 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,657.93 Revenue Families First (SW) LLP 23876 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331644 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331671 543.34 Revenue Foster Care Associates Limited 24195
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 89 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331645 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331672 543.34 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331637 918.47 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331642 1,685.65 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331651 1,303.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331664 918.47 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331669 1,685.65 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331678 1,303.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331677 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331667 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331668 891.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331670 888.58 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331673 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331674 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331676 1,025.41 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331660 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331661 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331662 978.88 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331663 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331665 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331666 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331654 823.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331655 890.75 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331656 814.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331658 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331659 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331646 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331647 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331649 1,025.41 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331650 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331652 1,443.89 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331653 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331636 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331638 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331639 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331640 966.91 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331641 891.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331643 888.58 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331630 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331631 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331632 753.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331633 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331634 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331635 978.88 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331625 1,443.89 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331626 828.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331627 823.97 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331628 890.75 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331629 814.94 Revenue Foster Care Associates Limited 24195 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331739 3,900.00 Revenue One To One Crisis Intervention Ltd 32715 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331740 3,900.00 Revenue One To One Crisis Intervention Ltd 32715 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331610 2,378.00 Revenue Havencare (Plymouth) 38935 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331611 2,378.00 Revenue Havencare (Plymouth) 38935 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331820 549.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331841 549.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331805 810.84 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331806 946.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331807 1,230.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331813 1,006.74 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331827 946.00 Revenue Five Rivers Child Care Limited 59222
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 90 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331828 1,230.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331834 1,006.74 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331837 885.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331838 1,680.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331839 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331840 745.75 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331842 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331843 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331830 769.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331831 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331832 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331833 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331835 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331836 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331822 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331823 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331824 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331825 716.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331826 810.84 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331829 867.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331815 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331816 885.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331817 1,680.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331818 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331819 745.75 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331821 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331808 867.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331809 769.30 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331810 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331811 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331812 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331814 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331844 785.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331845 680.20 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331846 716.00 Revenue Five Rivers Child Care Limited 59222 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331745 1,300.36 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331749 1,299.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331753 1,300.36 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331757 1,299.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331746 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331747 1,043.57 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331748 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331750 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331759 749.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331760 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331751 749.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331752 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331754 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331755 1,043.57 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331756 783.02 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331758 799.00 Revenue National Fostering Agency 70227 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331796 625.50 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331802 625.50 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 28/06/2017 9791331798 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Assessments 28/06/2017 9791331804 1,485.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331795 995.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331797 945.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331799 835.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331800 815.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331801 995.00 Revenue The Fostering Foundation South West 79410
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 91 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331803 945.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331793 835.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331794 815.00 Revenue The Fostering Foundation South West 79410 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331905 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331906 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331907 1,056.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331908 749.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331909 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331910 679.33 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331911 1,056.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331912 749.00 Revenue Capstone Foster Care 86597 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331714 530.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331717 530.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331713 845.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331715 707.75 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331716 845.00 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331712 707.75 Revenue Regional Foster Placements 88535 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331763 3,800.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331764 3,400.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331766 3,800.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331767 3,400.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 28/06/2017 9791331591 7,200.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331765 3,900.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331768 3,900.00 Revenue Broadwood Educational Supplies Ltd 95878 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 28/06/2017 9791331586 681.60 Revenue Premier Care (Plymouth) Ltd 96574 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 28/06/2017 9791331718 2,100.31 Revenue Premier Care (Plymouth) Ltd 96574 Children`s & Educational Servi GPE People Directorate Third Party Payments Rents & Accomm Costs Vol 28/06/2017 9791331719 2,100.31 Revenue Premier Care (Plymouth) Ltd 96574 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331936 740.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331937 535.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331938 700.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331941 740.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331942 535.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331943 700.00 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331939 1,089.75 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331940 872.31 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331934 1,089.75 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331935 872.31 Revenue Action for Children 99334 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 28/06/2017 9791331600 504.00 Revenue Young Devon 100824 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 Various 650.12 Revenue Young Devon 100824 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331721 3,990.00 Revenue Phoenix Learning and Care Ltd 103535 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331722 3,990.00 Revenue Phoenix Learning and Care Ltd 103535 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331889 1,150.00 Revenue Enhanced Foster Care 109103 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331890 1,150.00 Revenue Enhanced Foster Care 109103 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331899 5,528.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331901 1,455.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331902 5,528.00 Revenue Crossways Care Ltd 109501 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331778 562.86 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331785 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331777 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331779 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331780 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331786 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331787 925.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331781 575.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331782 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331788 575.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331789 985.00 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 28/06/2017 Various 821.07 Revenue Fusion Fostering Ltd 111369 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331603 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331604 3,035.00 Revenue Willows (Devon) Ltd 112353
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 92 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331605 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331606 3,035.00 Revenue Willows (Devon) Ltd 112353 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331946 1,587.53 Revenue Empowering Lives 113418 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331947 1,587.53 Revenue Empowering Lives 113418 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331612 4,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331613 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331614 3,450.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331616 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331617 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331615 3,500.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331621 3,500.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331618 4,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331619 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331620 3,450.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331622 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331623 3,600.00 Revenue South West Childcare Services 116798 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331887 2,450.00 Revenue Exe-changes Limited 118197 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331888 2,450.00 Revenue Exe-changes Limited 118197 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331733 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331734 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331735 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331736 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331737 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331738 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331727 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331728 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331729 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331730 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331731 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331732 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331724 680.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331725 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331726 1,190.00 Revenue Parallel Care Ltd 118442 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331607 3,770.57 Revenue The Leaving Care Company 119312 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331608 628.43 Revenue The Leaving Care Company 119312 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331609 4,399.00 Revenue The Leaving Care Company 119312 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331897 1,225.00 Revenue CSM Independence LTD 120165 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331898 1,225.00 Revenue CSM Independence LTD 120165 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331761 3,500.00 Revenue The Libra School 120702 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331762 3,500.00 Revenue The Libra School 120702 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331918 3,200.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331919 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331920 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331924 1,250.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Supported Living 28/06/2017 9791331932 1,250.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331921 4,221.16 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331929 4,221.16 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331930 4,600.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331931 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331933 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331922 4,600.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331923 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331925 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331926 3,200.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331927 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331928 3,450.00 Revenue Cambian Childcare Limited 121189 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331916 5,385.00 Revenue Bath Road Priory 121279 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331917 5,385.00 Revenue Bath Road Priory 121279 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331791 802.62 Revenue Fostering solutions 122262 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331792 802.62 Revenue Fostering solutions 122262
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 93 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331891 3,375.00 Revenue Embrace Group Ltd 122691 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331892 3,375.00 Revenue Embrace Group Ltd 122691 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331903 4,320.00 Revenue Compass Children`s Homes Limited 122803 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331904 4,320.00 Revenue Compass Children`s Homes Limited 122803 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331710 4,210.82 Revenue Step A Side Ltd 123836 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9791331711 4,210.82 Revenue Step A Side Ltd 123836 Children`s & Educational Servi GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 11,521.44 Revenue Step A Side Ltd 123836 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331681 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331682 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331679 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Independent Foster Care Fees 28/06/2017 9791331680 688.50 Revenue SWIIS Foster Care Ltd 124709 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331741 5,500.00 Revenue Outbound Care 125553 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331742 5,500.00 Revenue Outbound Care 125553 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331743 5,500.00 Revenue Outbound Care 125553 Children`s & Educational Servi GPE People Directorate Third Party Payments Out Of City Other Supp Accomm 28/06/2017 9791331744 5,500.00 Revenue Outbound Care 125553 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Childs Personal Needs Volun 28/06/2017 Various 986.00 Revenue Outbound Care 125553 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331948 693.62 Revenue N Notaro Homes 37978 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331949 693.62 Revenue N Notaro Homes 37978 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332001 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332010 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332015 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332017 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332020 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332030 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332031 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332003 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332005 550.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332021 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332022 550.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332006 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332013 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332016 531.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332019 531.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332025 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332029 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332007 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332023 510.00 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 6,131.42 Revenue St Annes 37983 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332049 954.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332053 1,064.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332043 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332044 802.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332069 2,065.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332073 719.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332057 802.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332060 898.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332062 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332064 787.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332065 1,137.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332067 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332046 1,137.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332047 2,065.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332048 719.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332050 898.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332051 946.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332052 787.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332066 1,064.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332074 954.00 Revenue Mrs E I Barker Business Account 37985 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332094 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332120 510.00 Revenue M Lawley 37995
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 94 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332095 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332122 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332096 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332099 540.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332111 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332124 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332127 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332132 540.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332109 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332119 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332093 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332139 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332117 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332125 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332130 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332131 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332137 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332106 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332110 550.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332112 531.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332115 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332116 510.00 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 4,610.42 Revenue M Lawley 37995 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332163 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332181 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332148 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332159 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332173 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332147 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332151 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332166 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332167 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332156 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332160 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332162 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332175 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332179 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332183 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332161 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332177 510.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332168 531.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 6,878.00 Revenue Chatsworth Residential Home 37996 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332187 645.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332191 513.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332202 513.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332206 645.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332195 683.75 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332204 683.75 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332197 518.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332211 518.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 2,940.00 Revenue Nazareth House No 1 A/c 37999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332226 510.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332227 510.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332232 510.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332234 563.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332236 510.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332237 563.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332233 531.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332239 531.00 Revenue Nutley Lodge 38001 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 1,940.00 Revenue Nutley Lodge 38001
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 95 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332241 518.00 Revenue Torcare 38012 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332242 518.00 Revenue Torcare 38012 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332244 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332252 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332251 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332256 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332258 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332259 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332250 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332260 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332246 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332255 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332248 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332249 540.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332243 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332247 531.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332254 540.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332257 510.00 Revenue Vale Lodge Residential Home 38013 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332273 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332297 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332269 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332295 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332270 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332280 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332285 538.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332296 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332303 510.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332307 538.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332281 531.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332299 531.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332274 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332301 548.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332290 525.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332317 525.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 5,880.00 Revenue Lelant Nursing Home 38016 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332333 518.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332344 518.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332336 613.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332347 613.00 Revenue St Vincents Nursing Home Sister In 38019 Charge Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332350 863.91 Revenue K Page / Southview 38022 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332351 863.91 Revenue K Page / Southview 38022 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332355 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332376 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332361 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332382 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332384 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332360 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332378 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332352 550.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332365 563.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332372 550.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332377 563.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332357 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332358 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332380 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332362 510.00 Revenue Underhill House 38024
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 96 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332386 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332353 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332354 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332359 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332364 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332366 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332369 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332371 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332374 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332375 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332379 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332385 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332389 531.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332370 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332387 510.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Underhill House 38024 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332410 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332423 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332434 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332436 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332407 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332440 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332417 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332428 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332438 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332439 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332446 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332450 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332397 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332403 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332404 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332435 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332437 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332445 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332449 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332396 570.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332416 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332420 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332422 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332426 570.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332430 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332406 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332413 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332431 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332402 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332414 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332433 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332442 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332441 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332447 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332405 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332418 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332421 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332432 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332395 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332425 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332415 510.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332411 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332427 531.00 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332393 531.00 Revenue Penton Homes 38026
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 97 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,053.14 Revenue Penton Homes 38026 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332481 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332484 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332516 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332518 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332479 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332501 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332536 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332547 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332483 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332519 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332480 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332486 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332503 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332515 518.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332521 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332538 548.00 Revenue Sr Sutherland 38032 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332564 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332568 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332549 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332556 531.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332570 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332591 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332596 531.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332579 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332587 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332550 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332552 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332566 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332583 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332600 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332601 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332558 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332567 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332571 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332575 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332582 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332585 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332593 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332561 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332594 510.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 7,840.00 Revenue Higher Park Lodge 38034 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332613 576.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332614 567.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332621 567.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332629 576.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332603 578.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332605 715.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332607 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332608 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332622 578.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332623 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332625 586.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332627 715.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332609 611.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332611 595.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332624 595.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332626 611.00 Revenue Ratecedar Ltd 38037 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332690 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332670 531.00 Revenue A H & L J Webb 38040
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 98 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332681 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332683 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332694 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332667 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332668 565.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332671 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332686 528.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332687 531.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332688 565.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332691 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332696 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332673 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332693 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332632 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332646 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332649 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332650 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332652 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332654 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332634 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332637 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332638 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332640 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332643 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851332645 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332661 543.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332663 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332674 510.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332657 550.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332666 528.00 Revenue A H & L J Webb 38040 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 5,880.00 Revenue Evergreen Res Home 38050 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332755 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332803 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851332799 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851332848 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332753 550.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332754 513.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332806 513.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332849 550.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851332768 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851332817 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332767 563.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332816 563.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332741 650.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332746 650.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332798 650.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332847 650.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851332778 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851332827 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332776 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332784 891.75 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332801 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332825 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332833 891.75 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332786 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332792 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332773 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332788 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332822 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332837 548.00 Revenue Premiere Health Ltd 38051
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 99 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332793 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332835 548.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332841 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332842 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851332752 518.00 Revenue Premiere Health Ltd 38051 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332853 1,674.62 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332854 1,774.63 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332855 1,674.62 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332852 1,774.63 Revenue The Community Of At Antony & St Elias 38058 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332856 695.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332864 695.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332861 538.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332865 538.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332857 699.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332867 699.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332859 510.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332866 510.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Anchor Housing Association 38061 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332872 1,891.00 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332873 1,571.74 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332875 1,891.00 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332877 1,377.24 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332868 1,377.24 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332869 1,571.74 Revenue Durnford Society Parkstone Lane 38065 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332927 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332929 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332930 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332910 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332912 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332914 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332890 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332893 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332894 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332896 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332902 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332904 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332913 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332917 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332918 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332887 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332905 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332919 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332879 531.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332889 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332900 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332916 510.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 14,700.00 Revenue Charlton House 38066 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332934 756.46 Revenue Tregarland Tavistock 38074 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332935 756.46 Revenue Tregarland Tavistock 38074 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332939 581.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332946 581.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332936 510.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332944 510.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 2,940.00 Revenue Abbeyfield Tamar Extra Care Society Ltd 38088 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332964 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332988 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332966 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332985 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332990 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332953 531.00 Revenue Mannarest Ltd 38096
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 100 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332949 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332961 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332976 510.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332972 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851332970 531.00 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 13,265.14 Revenue Mannarest Ltd 38096 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 2,628.40 Revenue Meadowside 38101 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 875.30 Revenue Alderson House 38105 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334464 650.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334466 677.33 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334467 600.30 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334468 677.33 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334469 650.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334470 600.30 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue The Retreat Residential Home 38120 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334484 651.43 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334486 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334488 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334490 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334493 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334494 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334497 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334499 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334501 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334503 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334505 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334506 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334508 760.00 Revenue Chandos House 38125 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334531 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334546 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334514 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334564 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334565 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334538 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334560 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334515 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334527 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334528 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334557 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334561 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334535 531.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334554 531.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334525 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334549 510.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 10,780.00 Revenue Dr Peppers Care Limited 38130 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334571 823.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334574 823.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334567 961.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334576 961.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334568 1,188.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334572 1,188.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334591 950.62 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334570 1,419.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334573 968.65 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334575 1,419.00 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334579 951.15 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334587 674.69 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334595 1,033.83 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334612 1,033.83 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334588 692.85 Revenue Waters Park House 38134
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 101 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334593 638.36 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334604 692.85 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334613 951.15 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334614 674.69 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334615 638.36 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334569 968.65 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334616 950.62 Revenue Waters Park House 38134 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334617 1,142.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334618 1,178.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334619 941.89 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334620 1,138.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334621 941.89 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334622 1,142.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334623 1,138.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334624 1,178.00 Revenue Clearview 38151 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334625 2,474.69 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334626 2,687.00 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334628 2,687.00 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334630 2,474.69 Revenue Sense South West 38183 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334637 2,464.92 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334638 2,056.21 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334633 2,056.21 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334634 1,942.68 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334635 2,464.92 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334636 1,942.68 Revenue The Bungalow 38196 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334654 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334656 656.82 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334673 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334675 656.82 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334647 513.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334648 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334665 510.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334671 513.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334650 600.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334666 600.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334655 871.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334668 871.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334649 650.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334676 650.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,960.00 Revenue Mrs W Dunn 38207 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334677 1,163.36 Revenue Redacted personal data 38222 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334678 1,163.36 Revenue Redacted personal data 38222 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334704 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334720 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334703 531.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334728 531.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334710 565.24 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334724 565.24 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334694 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334699 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334695 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334726 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334701 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334732 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334693 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334700 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334718 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334731 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334709 603.26 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334723 603.26 Revenue Mr & Mrs Franks 38241
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 102 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334715 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334727 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334705 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334721 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334697 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334702 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334719 518.99 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334734 510.00 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 7,332.86 Revenue Mr & Mrs Franks 38241 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334736 948.68 Revenue Redacted personal data 38242 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334737 948.68 Revenue Redacted personal data 38242 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334739 1,621.42 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334742 2,104.44 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334743 1,183.19 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334753 1,183.19 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334746 1,203.30 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334751 1,203.30 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334752 1,621.42 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334754 2,104.44 Revenue The Durnford Society Ltd 38255 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334778 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334783 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334820 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334825 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334795 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334804 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334792 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334797 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334832 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334833 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334834 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334839 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334794 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334810 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334813 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334836 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334852 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334855 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334799 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334801 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334805 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334841 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334843 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334847 703.05 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334790 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334791 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334837 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334846 548.00 Revenue Drake Nursing Home 38291 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 955.42 Revenue Assisi Community Care 38292 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334888 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334919 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334906 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334911 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334917 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334927 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334899 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334922 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334897 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334923 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 28/06/2017 9851334880 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 28/06/2017 9851334881 531.00 Revenue Down House 38315
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 103 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Respite 28/06/2017 9851334879 531.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334902 542.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334909 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334912 510.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334916 542.00 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 7,390.99 Revenue Down House 38315 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334944 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334962 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334939 643.88 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334940 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334943 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334958 510.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334941 1,010.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334942 585.95 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334945 606.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334948 565.60 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334950 1,107.47 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334959 565.60 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334960 1,010.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334963 1,107.47 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334966 606.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334968 585.95 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334937 1,212.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334953 1,212.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334946 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334955 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334951 531.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334956 643.88 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334964 858.50 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334965 531.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334936 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334954 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334952 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334967 808.00 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,878.60 Revenue Waterloo House Care Home 38333 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334970 559.00 Revenue Mr B M & Mrs J A Privett 38334 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334971 559.00 Revenue Mr B M & Mrs J A Privett 38334 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334989 536.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334990 679.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334991 521.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334993 664.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334997 534.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334980 536.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334982 679.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334984 521.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334985 878.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334988 878.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334992 592.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334996 513.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334975 534.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334977 664.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334973 592.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334979 513.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334981 586.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334994 586.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,000.00 Revenue G & Ss Purgaus 38339 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335003 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335026 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335020 550.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335004 531.00 Revenue Peninsula Care Homes Ltd 38346
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 104 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335006 550.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335019 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335009 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335032 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335005 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335030 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335001 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335002 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335007 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335008 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335011 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335012 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335013 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335014 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335016 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335017 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335018 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335021 531.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335023 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335024 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335027 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335028 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335029 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335031 510.00 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,702.86 Revenue Peninsula Care Homes Ltd 38346 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335033 688.80 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335034 684.70 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335035 688.80 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335036 684.70 Revenue Healthcare Trust Ltd 38354 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335054 563.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335056 510.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335064 563.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335066 510.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335052 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335068 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335049 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335067 531.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 2,940.00 Revenue Sunita Jhugroo 38359 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335160 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335167 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335211 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335218 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335158 578.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335209 578.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335170 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335221 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335148 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335199 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335171 531.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335222 531.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335175 560.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335226 560.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335131 598.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335173 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335182 598.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335224 518.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335147 600.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335143 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335146 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335169 637.75 Revenue Southern Healthcare (wessex) Ltd 38364
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 105 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335172 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335176 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335227 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335156 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335198 600.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335207 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335178 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335229 510.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335140 702.25 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335191 702.25 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335181 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335183 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335195 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335197 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335220 637.75 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335223 548.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 2,960.00 Revenue Southern Healthcare (wessex) Ltd 38364 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335240 1,452.93 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335241 933.14 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335244 1,567.26 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335246 1,567.26 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335250 994.11 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335257 994.11 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335234 1,845.83 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335236 1,845.83 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335238 1,452.93 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335239 933.14 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335248 517.07 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335252 1,078.82 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335256 1,078.82 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335258 517.07 Revenue The Regard Partnership Ltd 38373 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335294 650.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335336 650.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335292 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335293 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335303 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335311 685.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335353 685.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335281 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335288 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335308 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335323 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335330 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335309 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335351 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335307 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335334 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335335 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335345 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335349 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335289 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335331 518.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335283 615.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335290 513.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335291 613.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335325 615.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335332 513.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335333 613.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335350 548.00 Revenue Aj & Co (devon) Ltd 38383 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335368 531.00 Revenue Manor House 38390
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 106 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335399 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335371 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335387 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335362 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335398 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335382 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335393 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335367 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335369 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335370 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335374 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335379 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335385 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335386 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335391 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335395 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335396 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335397 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335380 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335381 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335392 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335400 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335401 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335402 531.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335364 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335376 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335378 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335375 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335389 510.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 5,880.00 Revenue Manor House 38390 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335405 1,175.69 Revenue Strathmore House 38394 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335406 1,175.69 Revenue Strathmore House 38394 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335420 600.76 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335425 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335433 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335451 510.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335469 600.76 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335474 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335482 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335500 510.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335419 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335468 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335422 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335471 531.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335427 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335476 518.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335417 563.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335466 563.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335426 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335475 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335436 587.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335485 587.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335421 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335428 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335431 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335470 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335477 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335480 548.00 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335423 567.47 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335472 567.47 Revenue Sanctuary Care Ltd 38399
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 107 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335448 585.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335497 585.75 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 4,748.28 Revenue Sanctuary Care Ltd 38399 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335514 556.20 Revenue Sanctuary Care Ltd 38400 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335516 556.20 Revenue Sanctuary Care Ltd 38400 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335518 884.26 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335596 884.26 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335538 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335578 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335517 675.68 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335557 675.68 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335520 978.92 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335560 978.92 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335559 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335563 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335519 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335523 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335536 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335576 707.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335564 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335549 660.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335589 660.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335555 1,691.63 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335595 1,691.63 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335526 1,378.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335566 1,378.00 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335556 788.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335558 788.34 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335521 942.61 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335522 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335524 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335561 942.61 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335562 771.17 Revenue Roborough House Independent Care Hotel 38402 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335599 643.00 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335609 643.00 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335598 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335614 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335617 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335600 663.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335607 638.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335613 638.75 Revenue 21st Century Care (plymouth) Ltd 38405 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335626 1,593.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335635 1,593.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335624 1,747.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335625 1,513.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335627 1,961.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335631 1,424.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335639 1,961.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335640 1,424.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335641 1,747.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335642 1,513.00 Revenue R S M H C & A Western Divisional 38418 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335661 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335678 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335644 730.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335646 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335666 730.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335679 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335656 650.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335668 650.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335643 531.00 Revenue Anchor Housing Association Manor Court 38420
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 108 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335651 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335663 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335667 531.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335669 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335682 510.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 7,840.00 Revenue Anchor Housing Association Manor Court 38420 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335736 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335776 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335751 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335775 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335790 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335762 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335801 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335739 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335735 553.70 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335774 553.70 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335738 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335778 548.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335737 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335777 518.00 Revenue Freshfields Management 38430 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335807 722.41 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335821 722.41 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335808 1,083.06 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335814 848.34 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335815 944.56 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335816 1,440.04 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335819 848.34 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335823 1,083.06 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335809 1,320.00 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335818 1,320.00 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335824 1,440.04 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335826 944.56 Revenue J A N Ltd 38432 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335842 1,020.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335850 689.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335870 689.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335875 1,020.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335871 907.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335872 624.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335876 917.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335878 845.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335879 595.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335854 845.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335857 1,170.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335858 1,259.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335864 712.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335843 595.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335844 634.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335847 712.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335851 624.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335853 917.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335841 907.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335827 873.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335856 873.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335882 873.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335883 634.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335885 1,170.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335887 1,259.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335830 502.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335846 537.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335859 502.00 Revenue Rf & Ja Gliddon 38437
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 109 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335862 537.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335845 543.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851335888 543.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 3,946.00 Revenue Rf & Ja Gliddon 38437 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335966 735.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336019 735.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335935 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335943 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335948 593.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335988 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851335996 510.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336001 593.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336009 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335918 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335953 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335961 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335967 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335971 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335972 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335973 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336006 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336014 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336020 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335944 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335955 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335962 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335982 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335997 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336008 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335929 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336015 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335941 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335994 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335945 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335956 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335998 548.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851335960 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851336013 518.00 Revenue Woodland Villa 38441 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336026 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336035 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336041 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336042 510.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336030 531.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336046 531.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 5,880.00 Revenue Rt Teasdale Business A/c 38459 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336061 546.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336071 613.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336072 546.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336081 792.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336068 628.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336069 571.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336070 654.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336074 665.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336075 633.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336076 616.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336062 633.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336063 607.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336064 593.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336065 665.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336066 597.00 Revenue Hardwick View A/c 38472
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 110 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336067 694.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336053 571.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336054 837.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336057 616.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336058 686.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336059 628.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336060 654.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336049 694.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336050 597.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336055 792.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336056 613.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336077 607.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336078 837.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336079 593.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336080 686.00 Revenue Hardwick View A/c 38472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336103 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336086 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851336094 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851336101 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336083 563.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336092 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336102 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336105 563.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336087 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336093 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336096 531.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336099 510.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 4,900.00 Revenue Plymouth & District Free Church Womens 38480 Council Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336112 533.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336113 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336118 533.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851336119 510.00 Revenue Jm & Ja Van Deijl Thornbury A/c 38490 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334474 654.68 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334475 916.05 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334473 588.36 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334479 588.36 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334476 654.68 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334478 916.05 Revenue Primrose House 38531 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333013 1,264.00 Revenue Honeybourne House Limited 45003 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333015 1,264.00 Revenue Honeybourne House Limited 45003 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333028 1,532.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333030 989.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333044 1,532.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333047 989.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333043 964.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333048 1,143.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333036 1,076.00 Revenue Honeybourne House Limited 45005
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 111 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333046 1,076.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333032 1,143.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333035 1,005.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333037 964.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333042 1,005.00 Revenue Honeybourne House Limited 45005 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333051 1,376.88 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333056 1,376.88 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333052 1,056.46 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333053 972.10 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333054 1,056.46 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333055 972.10 Revenue Jayne Page 49155 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331956 510.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331965 614.96 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331992 614.96 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331997 510.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851331975 793.75 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851331988 793.75 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331966 890.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851331984 890.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Torr Home 66344 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333061 1,073.56 Revenue Lifestyle Care Plc 68448 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333062 1,073.56 Revenue Lifestyle Care Plc 68448 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333064 1,869.32 Revenue Pirbright Care Home 69059 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333063 1,869.32 Revenue Pirbright Care Home 69059 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333133 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333134 531.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333115 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333172 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333080 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333089 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333082 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333126 1,500.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333183 1,500.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333091 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333137 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333146 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333148 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333073 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333079 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333124 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333130 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333136 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333181 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333081 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333138 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333095 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333152 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333090 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333147 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333074 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333186 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333075 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333078 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333118 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333132 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333135 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333175 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333076 510.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333077 531.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333086 535.00 Revenue Elburton Heights Nursing Home 69789
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 112 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333143 535.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333087 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333117 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333139 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333144 548.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333174 518.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,960.00 Revenue Elburton Heights Nursing Home 69789 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333228 516.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333266 516.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333194 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333232 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333223 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333261 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333221 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333227 531.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333259 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333265 531.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333209 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333247 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333208 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333246 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333202 2,700.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333240 2,700.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333193 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333267 548.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333192 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333230 510.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333219 581.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333257 581.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333210 610.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333248 610.00 Revenue Devonshire House & Lodge 69791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333268 622.79 Revenue Sharob Care Homes Ltd 69825 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333269 622.79 Revenue Sharob Care Homes Ltd 69825 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333271 3,052.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333273 3,052.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333270 2,998.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333272 2,998.00 Revenue Quality Lifestyle Ltd 70647 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333309 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333325 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333303 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333327 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333307 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333315 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333317 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333318 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333329 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333331 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333296 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333313 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333292 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333330 516.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333294 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333301 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333312 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333323 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333299 531.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333300 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333304 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333306 510.00 Revenue Michealstowe Residential Home 71011 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 7,840.00 Revenue Michealstowe Residential Home 71011
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 113 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333335 901.69 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333332 771.95 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333333 901.69 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333337 771.95 Revenue Burdon Grange Care Home 72800 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333344 548.99 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333349 548.99 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333345 1,100.26 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333347 1,100.26 Revenue Tremanse Care Home 76424 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333350 1,671.01 Revenue The Regard Partnership 80442 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333351 1,671.01 Revenue The Regard Partnership 80442 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333352 510.00 Revenue Ms Susan Thorne 80651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333353 510.00 Revenue Ms Susan Thorne 80651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333355 2,755.57 Revenue Spectrum Devon & Cornwall Autistic 82614 Community Trust Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333357 2,755.57 Revenue Spectrum Devon & Cornwall Autistic 82614 Community Trust Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333358 652.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333359 559.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333365 640.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333369 655.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333374 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333383 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333366 554.93 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333375 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333379 554.93 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333384 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333361 957.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333393 957.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333362 531.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333377 531.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333368 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333380 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333372 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333382 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333370 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333381 510.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333391 655.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333392 652.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333371 736.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333373 777.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333387 736.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333388 559.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333389 640.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333390 777.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Astor Hall Ltd 83176 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851333464 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851333511 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333452 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333480 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333499 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333527 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333483 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333530 518.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333495 548.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333542 548.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333451 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333543 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333450 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333497 510.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333482 550.00 Revenue Consort Care 83352
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 114 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333529 550.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333470 531.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333517 531.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,960.00 Revenue Consort Care 83352 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333545 822.42 Revenue Home Farm Trust Ltd 84348 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333547 822.42 Revenue Home Farm Trust Ltd 84348 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333548 668.01 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333549 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333551 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333552 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333553 653.93 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333555 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333556 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333557 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333558 638.36 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333559 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333561 674.69 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333562 653.93 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333563 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333564 668.01 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333565 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333567 638.36 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333568 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333569 570.89 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333554 866.71 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333566 866.71 Revenue Lyndale Care Ltd 89089 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333340 518.00 Revenue Sheval Ltd - Asheborough House 89814 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333342 518.00 Revenue Sheval Ltd - Asheborough House 89814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333570 675.00 Revenue Shadrick Care Homes 93651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333571 675.00 Revenue Shadrick Care Homes 93651 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333589 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333612 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333591 588.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333625 588.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333592 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333609 575.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333601 590.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333611 590.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333588 563.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333623 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333606 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333608 563.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333590 550.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333598 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333607 550.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333610 510.00 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,605.71 Revenue Mannamead Care Centre Limited 96513 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333630 3,881.61 Revenue Modus Care Ltd 97093 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333632 3,881.61 Revenue Modus Care Ltd 97093 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333645 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333650 650.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333655 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333644 630.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333649 630.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333651 520.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333652 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333638 520.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333643 510.00 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,444.29 Revenue Mayflower House A & L Care Homes Ltd 98876 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333656 840.00 Revenue Kestrel Grove Nursing Home 98910
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 115 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333657 840.00 Revenue Kestrel Grove Nursing Home 98910 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 906.22 Revenue Colne House 99571 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 883.40 Revenue Haddon Court Ltd 99727 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 912.00 Revenue Orchard Court Care Home 99791 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333675 695.00 Revenue Bronte RCH 100104 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333676 695.00 Revenue Bronte RCH 100104 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333628 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333629 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333679 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333680 559.00 Revenue Ocean View 102408 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333764 505.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333731 505.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333700 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333703 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333704 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333721 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333725 638.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333728 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333694 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333695 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333696 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333697 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333698 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333699 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333688 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333689 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333690 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333691 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333692 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333693 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333682 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333683 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333684 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333685 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333686 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333687 533.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333724 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333735 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333757 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333768 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333729 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333762 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333722 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333756 510.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333737 531.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333770 531.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333730 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333754 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333758 638.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333761 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333763 548.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333727 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333760 518.00 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 6,184.57 Revenue Warwick Park House Limited 104269 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Cornish Care Ltd 104472 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333776 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333786 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333780 563.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333787 563.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333775 510.00 Revenue Ark Care Homes Ltd 104814
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 116 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333789 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333781 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333785 510.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 3,920.00 Revenue Ark Care Homes Ltd 104814 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333795 2,348.94 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333796 1,716.74 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333797 2,348.94 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333798 1,716.74 Revenue Parkview - IOTA Care Ltd 106505 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 970.00 Revenue Pendruccombe House 106621 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Villa Atina Ltd 107868 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333932 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333933 548.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333940 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333945 892.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333862 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333886 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333887 548.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333894 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333899 892.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333908 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333890 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333936 780.50 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333856 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333947 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333900 751.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333946 751.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333863 980.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333909 980.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333895 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333941 736.25 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333857 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333885 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333904 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333931 650.00 Revenue Waypoints Plymouth Limited 108224 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333986 709.54 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334028 709.54 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334013 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334024 552.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333970 650.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334012 650.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333968 703.05 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334010 703.05 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333984 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334026 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333971 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333975 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851333982 552.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334017 548.00 Revenue Abholly (2008) Ltd 108225 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334032 1,731.18 Revenue The Regard Partnership Ltd 109283 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334033 1,731.18 Revenue The Regard Partnership Ltd 109283 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334034 2,109.53 Revenue Riverview 109284 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334035 2,109.53 Revenue Riverview 109284 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334037 520.15 Revenue St Raphaels Care Home 109576 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334039 520.15 Revenue St Raphaels Care Home 109576 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334049 518.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334069 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334077 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 117 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334103 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334111 548.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334115 518.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334091 533.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334057 533.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334052 510.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334086 510.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Blue Mar Ltd- Revelstoke Lodge Care 112393 Home Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334149 531.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334170 531.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334151 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334175 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334121 540.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334124 540.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334154 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334166 510.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334160 606.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334171 606.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334150 582.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334176 582.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334159 578.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334177 578.00 Revenue Wisteria House Dementia Care Ltd 112734 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334181 750.08 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334184 664.31 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334189 664.31 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334190 750.08 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334183 659.64 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334185 651.12 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334186 664.96 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334187 745.82 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334192 659.64 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334193 664.96 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334179 745.82 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334182 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334178 727.72 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334191 727.72 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334194 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 118 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334195 651.12 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334180 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334188 650.06 Revenue Stepping Stones(Matthew and Michael 113187 Healthcare Ltd Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334203 670.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334208 750.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334214 670.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334216 750.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334204 550.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334222 550.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 6,860.00 Revenue Greenacres Care Centre` 113861 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334224 700.00 Revenue Campania (N. Notaro Homes Ltd) 114866 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334225 700.00 Revenue Campania (N. Notaro Homes Ltd) 114866 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334228 510.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334231 590.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334236 590.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334237 510.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334235 595.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334232 595.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Bethany Christian Home (Pilgrim Havens) 114999 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334252 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334255 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334256 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334257 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334242 555.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334247 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334261 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334264 555.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334241 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334253 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334243 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334251 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334254 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334260 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334239 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334244 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334246 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334248 531.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334249 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334250 580.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334258 510.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334262 580.00 Revenue The Old School House 115171 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 980.00 Revenue Bosworth Care Home LLP 116135 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334268 510.00 Revenue Lancashire County Council 118400 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334269 510.00 Revenue Lancashire County Council 118400 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334270 561.56 Revenue Englishcombe House (Cedar Care Homes 118417 Ltd) Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334271 561.56 Revenue Englishcombe House (Cedar Care Homes 118417 Ltd) Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334278 600.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334284 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334300 668.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334305 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334316 600.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334320 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334336 668.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334341 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334303 680.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 119 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334339 680.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334301 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334337 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334286 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334322 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334275 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334304 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334340 518.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334346 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851334309 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851334345 548.00 Revenue Merafield View (AJ and Co (Devon) Ltd) 118559 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334347 672.78 Revenue Seabrook House Limited 118594 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334348 672.78 Revenue Seabrook House Limited 118594 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334349 517.00 Revenue The Manor 118736 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334350 517.00 Revenue The Manor 118736 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334351 1,263.30 Revenue Leonard Cheshire Disability - Agnes Court 119162 Adult Social Care GPE People Directorate Third Party Payments Nursing - Long Stay 28/06/2017 9851334352 1,263.30 Revenue Leonard Cheshire Disability - Agnes Court 119162 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334353 617.05 Revenue Drake Homecare Limited 119834 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334354 617.05 Revenue Drake Homecare Limited 119834 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334355 2,124.74 Revenue Bornel Care Ltd 119923 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334356 2,124.74 Revenue Bornel Care Ltd 119923 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334357 1,721.37 Revenue Parkview 120863 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334358 1,721.37 Revenue Parkview 120863 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334359 650.00 Revenue Colleycare Ltd 121023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334360 650.00 Revenue Colleycare Ltd 121023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334367 934.18 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334368 1,395.37 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334362 1,395.37 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334363 831.42 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334364 934.18 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334365 831.42 Revenue Laburnum Lodge 121226 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333397 543.67 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333409 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333410 558.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333411 546.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333412 551.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333413 518.99 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333414 719.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333415 566.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333416 529.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333417 630.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333425 558.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333426 551.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333427 719.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333428 529.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333429 630.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333433 546.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333434 566.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333435 543.67 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333437 518.99 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333441 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333395 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333439 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333440 687.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333405 510.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333407 563.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333408 553.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333424 553.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333432 563.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333436 510.00 Revenue Balmain Care Home 121318
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 120 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333399 579.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333406 565.24 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333423 565.24 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333430 579.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333398 534.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851333419 534.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333394 687.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333403 543.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851333431 543.00 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 935.20 Revenue Balmain Care Home 121318 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334380 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334382 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334403 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334405 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334387 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334400 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334390 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334406 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334378 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334379 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334398 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334399 531.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334373 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334375 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334388 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334393 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334395 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334402 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334372 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334384 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Short Stay 28/06/2017 9851334396 510.00 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Various 28/06/2017 Various 4,424.29 Revenue Durnsford Lodge Limited 121527 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334411 1,806.44 Revenue The Community of St Antony & St Elias 122185 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334412 1,806.44 Revenue The Community of St Antony & St Elias 122185 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 950.00 Revenue The Spinney Care Home 123221 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334415 850.00 Revenue Cedar Grange 124023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334416 850.00 Revenue Cedar Grange 124023 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 Various 1,000.00 Revenue Asher Care 124418 Adult Social Care GPE People Directorate Third Party Payments Nursing - Respite 28/06/2017 9851334419 596.00 Revenue WESC Foundation 124567 Adult Social Care GPE People Directorate Third Party Payments Nursing - Respite 28/06/2017 9851334421 596.00 Revenue WESC Foundation 124567 Adult Social Care GPE People Directorate Third Party Payments Nursing - Respite 28/06/2017 9851334423 596.00 Revenue WESC Foundation 124567 Adult Social Care GPE People Directorate Third Party Payments Nursing - Respite 28/06/2017 9851334425 596.00 Revenue WESC Foundation 124567 Adult Social Care GPE People Directorate Third Party Payments Nursing - Respite 28/06/2017 9851334426 1,091.36 Revenue WESC Foundation 124567 Adult Social Care GPE People Directorate Third Party Payments Nursing - Respite 28/06/2017 Various 780.15 Revenue WESC Foundation 124567 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334439 595.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334452 595.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334446 550.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334449 550.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334454 708.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334456 563.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334441 695.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334459 695.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334435 550.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334436 563.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Residential - Long Stay 28/06/2017 9851334437 708.00 Revenue The Oasis Residential Home 124701 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851334460 518.00 Revenue Hill House Nursing Home 124771 Adult Social Care GPE People Directorate Third Party Payments Nursing - Short Stay 28/06/2017 9851334461 518.00 Revenue Hill House Nursing Home 124771 Environmental & Regulatory Ser GPL Place Directorate Transfer Payments Domestic Gate Fee 29/06/2017 PLY1336256 2,751.58 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Transfer Payments Trade Gate Fee 29/06/2017 PLY1336256 88,663.05 Revenue Viridor Waste Management 23614 Environmental & Regulatory Ser GPL Place Directorate Premises Asbestos Related Expenses 29/06/2017 PLY1272879 3,028.37 Revenue Viridor Waste Management 23614
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 121 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Internal Trading Unit GPL Place Directorate Supplies and Services Tipping Charges 29/06/2017 PLY1324994 896.64 Revenue Viridor Waste Management 23614 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 29/06/2017 PLY1336734 5,001.55 Revenue Securi-Guard Limited 23672 Libraries Property GCO Transformation and Change Premises Automatic Doors and Security Equipment 29/06/2017 PLY1336549 3,904.33 Revenue Securi-Guard Limited 23672 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 29/06/2017 PLY1336749 5,970.00 Revenue Devon County Council 23686 Children`s & Educational Servi GPE People Directorate Third Party Payments Family Based Short Breaks 29/06/2017 PLY1320517 816.00 Revenue Families First (SW) LLP 23876 Core HR and OD GCO Transformation and Change Employees Medical Expenses 29/06/2017 PLY1307461 8,017.44 Revenue Industrial Medical & Safety Services 24036 Core HR and OD GCO Transformation and Change Employees Medical Expenses 29/06/2017 PLY1307461 2,190.28 Revenue Industrial Medical & Safety Services 24036 Various GPE People Directorate Various Various 29/06/2017 Various 3,932.53 Revenue Waterfront West 24125 Environmental and Reg Property GCO Transformation and Change Premises Repair & Maintenance General 29/06/2017 PLY1320420 595.16 Revenue Tec Construction (Holdings) Ltd 24297 Cultural & related Services GPL Place Directorate Premises Upkeep Of Grounds 29/06/2017 PLY1336217 958.21 Revenue Jewsons Ltd 24621 Housing services GPE People Directorate Third Party Payments B&B costs client 29/06/2017 PLY1318169 7,120.00 Revenue The Plymouth Guesthouse 24765 Children`s & Educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 29/06/2017 PLY1318693 15,000.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 29/06/2017 PLY1336247 540.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 29/06/2017 PLY1336249 600.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Group Based Short Breaks 29/06/2017 PLY1336253 875.00 Revenue Routeways Centre Ltd 24766 Children`s & Educational Servi GPE People Directorate Third Party Payments Various 29/06/2017 Various 1,810.00 Revenue Routeways Centre Ltd 24766 Environmental & Regulatory Ser GPL Place Directorate Premises Asbestos Related Expenses 29/06/2017 PLY1325008 1,730.00 Revenue Environment Agency 24816 Core Assets GCO Transformation and Change Supplies and Services Postages 29/06/2017 PLY1318333 5,151.08 Revenue Royal Mail 24858 Children`s & Educational Servi GPE People Directorate Supplies and Services Professional Fees 29/06/2017 PLY1336534 4,100.00 Revenue Oatway Design Ltd 24859 Children`s & Educational Servi GPE People Directorate Third Party Payments Grants Private Contractors 29/06/2017 PLY1336145 837.57 Revenue Trinity Teddies Pre-School 25180 Cultural & related Services GPL Place Directorate Supplies and Services Hire Of Equipment 29/06/2017 Various 768.72 Revenue Brandon Hire Plc 25499 Libraries Property GCO Transformation and Change Premises Decorations 29/06/2017 PLY1336683 2,303.05 Revenue Shekinah Mission 25543 Cultural & related Services GPL Place Directorate Premises Upkeep Of Grounds 29/06/2017 PLY1336222 660.00 Revenue Shekinah Mission 25543 Housing services GPE People Directorate Supplies and Services Prevention Fund 29/06/2017 PLY1336576 24,775.00 Revenue Plymouth Access To Housing 25566 Housing services GPE People Directorate Supplies and Services Prevention Fund 29/06/2017 PLY1336582 1,471.53 Revenue Plymouth Access To Housing 25566 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 29/06/2017 PLY1336592 3,286.25 Revenue Somerset County Council 25830 Capital CPL Place Directorate Capital Expenditure Private Contractor Other 29/06/2017 PLY1336541 695,835.36 Capital Midas Construction Ltd 25896 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 29/06/2017 PLY1228205 435.76 Revenue J N E Construction Ltd 25919 Housing services GPE People Directorate Premises Repair & Maintenance Of Fixture & Fittin 29/06/2017 PLY1265111 509.48 Revenue J N E Construction Ltd 25919 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1318081 154,577.00 Capital Dennis Eagle Ltd 25971 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1336606 154,577.00 Capital Dennis Eagle Ltd 25971 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 29/06/2017 PLY1336202 950.00 Revenue Westlakes Funeral Services 26064 Environmental & Regulatory Ser GPH Public Health Supplies and Services Cost Of Funeral Services 29/06/2017 PLY1336202 770.00 Revenue Westlakes Funeral Services 26064 Environmental & Regulatory Ser GPH Public Health Supplies and Services Purchase Of News & Periodicals 29/06/2017 PLY1336150 480.00 Revenue CIEH 29799 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 29/06/2017 PLY1336370 2,546.00 Revenue Gullivers Truck Hire 31085 Environmental & Regulatory Ser GPL Place Directorate Transport Plant Hire Charges 29/06/2017 PLY1336369 475.00 Revenue Gullivers Truck Hire 31085 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336684 91,129.01 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336684 66,203.37 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336669 136,752.69 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336670 8,315.64 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336671 4,302.66 Revenue Marsh Ltd 31120 Insurance and Risk GCO Transformation and Change Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336672 5,430.00 Revenue Marsh Ltd 31120 Planning Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1336714 569.00 Revenue P D S Printers 34613 Core Assets GCO Transformation and Change Supplies and Services Maintenance Of Equipment 29/06/2017 PLY1292946 737.64 Revenue Cornwall Vacuum Services Ltd 38545 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 29/06/2017 PLY1336221 448.14 Revenue Security Management South West Ltd 44971 Libraries Property GCO Transformation and Change Premises Security 29/06/2017 PLY1336546 14,532.59 Revenue Security Management South West Ltd 44971 Highways & Transport Services GPL Place Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336639 4,495.00 Revenue Power Marketing Consultants 46439 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336597 3,947.40 Revenue G4S Cash Services (UK) Limited 50923 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 29/06/2017 PLY1336736 560.00 Revenue Port O Call 64272 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 29/06/2017 PLY1336737 560.00 Revenue Port O Call 64272 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1336593 750.00 Revenue Salt Media 66364 Children`s & Educational Servi GPE People Directorate Third Party Payments Adoption Agency Fees 29/06/2017 PLY1336721 750.00 Revenue Families For Children Adoption Agency 68657 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336712 535.00 Revenue James Hayward 69394 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336700 701.25 Revenue Yvonne Sutherland 72164 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336701 760.00 Revenue Yvonne Sutherland 72164 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336713 1,325.00 Revenue William Higginson 72189 Trading TPL Place Directorate Third Party Payments Private Contractors 29/06/2017 PLY1336676 19,077.65 Revenue Imperial Civil Enforcement Solutions 80645 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336638 1,106.56 Revenue Imperial Civil Enforcement Solutions 80645 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336711 732.50 Revenue Rawdon Crozier 81315 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336527 594.63 Revenue Helen Bray 82702
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 122 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Cultural & related Services GCO Transformation and Change Supplies and Services Purchase Of Equipment 29/06/2017 PLY1320444 821.00 Revenue The AV Group 85452 Libraries Property GCO Transformation and Change Premises Window Cleaning 29/06/2017 PLY1336157 6,172.00 Revenue Bryant & Co 88834 Children`s & Educational Servi GPE People Directorate Supplies and Services Budget Share OE 29/06/2017 PLY1336553 750.00 Revenue Bodmin College 90186 Environmental & Regulatory Ser GPH Public Health Supplies and Services Legal Agents 29/06/2017 PLY1336691 833.33 Revenue Julia Cox 90444 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1336186 7,404.00 Revenue Graphique Media Solutions 92300 Planning Services GPE People Directorate Premises Rents 29/06/2017 PLY1336730 901.62 Revenue Plymouth Homes4let Ltd 92589 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1336176 500.00 Revenue Kingfisher Media 93818 Trading TPL Place Directorate Premises Rents 29/06/2017 PPPLY23382 2,857.15 Revenue Network Rail 94941 Cultural and Related Property GCO Transformation and Change Supplies and Services Insurance Premiums 29/06/2017 PLY1336698 2,338.47 Revenue J S K Account 96601 Planning Services GPL Place Directorate Supplies and Services Grants To Other Bodies 29/06/2017 PLY1336170 950.00 Revenue Plymouth Marjon Hockey Club 96667 Cultural & related Services GPL Place Directorate Transport Vehicle Hire Charges 29/06/2017 PLY1336148 591.17 Revenue Northgate Vehicle Hire (sw&w) Ltd 97376 Cultural & related Services GPE People Directorate Supplies and Services Subscriptions 29/06/2017 PLY1336165 800.00 Revenue Quest&NBS 98645 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1327511 930.24 Capital Plymouth Demolition Services Ltd 100036 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1327517 902.00 Capital Plymouth Demolition Services Ltd 100036 Cultural & related Services GPL Place Directorate Third Party Payments Private Contractors 29/06/2017 Various 550.00 Revenue Plymouth Demolition Services Ltd 100036 Various GPE People Directorate Various Various 29/06/2017 Various 565.00 Revenue Everyone Active 102637 Adult Social Care GPE People Directorate Supplies and Services Purchase Of Equipment 29/06/2017 PLY1241322 680.00 Revenue ArjoHuntleigh UK 103635 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1336748 625.00 Revenue Every Corner Distribution 103957 Central Services GCO Transformation and Change Supplies and Services Printing 29/06/2017 PLY1336603 2,658.12 Revenue Print Image Network Limited 104328 Libraries Property GCO Transformation and Change Premises Water Quality Management 29/06/2017 PLY1336547 4,806.46 Revenue Churchill Environmental Services Ltd 104466 Cultural & related Services GPL Place Directorate Supplies and Services Purchase of Stock 29/06/2017 PLY1283709 611.95 Revenue ATMOSPHERE PUBLISHING 105936 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336612 1,400.00 Revenue Sound View Media 106141 Planning Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1306890 547.65 Revenue Havas People 106155 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 29/06/2017 PLY1296158 20,000.00 Revenue Local World 108115 Children`s & Educational Servi GPE People Directorate Supplies and Services Subscriptions 29/06/2017 PLY1320378 20,009.00 Revenue FFT Education Ltd 108921 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336560 4,001.40 Revenue Healthcare Southwest Ltd 108941 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336710 562.13 Revenue Hugh Cornford 109563 Various Various Various Supplies and Services Purchase Of Clothing & Uniforms 29/06/2017 Various 820.73 Revenue Protective Wear Supplies Ltd 110073 Children`s & Educational Servi GPE People Directorate Third Party Payments Addl Costs Activities Educational 29/06/2017 PLY1336878 672.00 Revenue Redacted personal data 113587 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336699 1,093.75 Revenue Mr Daniel Swan 113617 Central Services GCO Transformation and Change Supplies and Services Hire Of Equipment 29/06/2017 PLY1327522 11,663.00 Revenue PL1 Events Limited 114568 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1327951 6,197.50 Capital Delt Shared Services 116922 Children`s & Educational Servi GPE People Directorate Supplies and Services Purchase Of Equipment 29/06/2017 PLY1327950 1,487.11 Revenue Delt Shared Services 116922 Capital CCO Transformation and Change Capital Expenditure Design And Supervision Fees 29/06/2017 PLY1336531 592.03 Capital AECOM Infrastructure & Environment UK 117580 Ltd Capital CCO Transformation and Change Capital Expenditure Design And Supervision Fees 29/06/2017 PLY1336531 4,887.17 Capital AECOM Infrastructure & Environment UK 117580 Ltd Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 29/06/2017 9811336374 591.25 Revenue Allied Healthcare (UK) Ltd 117643 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 29/06/2017 9811336379 2,132.00 Revenue Allied Healthcare (UK) Ltd 117643 Adult Social Care GPE People Directorate Third Party Payments Dom Care Private Contractors 29/06/2017 9811336380 2,189.40 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 29/06/2017 PLY1320481 571.67 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 29/06/2017 PLY1320476 6,516.85 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Dom Care Private Contractors 29/06/2017 PLY1320479 6,340.08 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 29/06/2017 PLY1320475 1,363.13 Revenue Allied Healthcare (UK) Ltd 117643 Children`s & Educational Servi GPE People Directorate Third Party Payments Inclusion Short Breaks 29/06/2017 PLY1336230 1,340.55 Revenue Allied Healthcare (UK) Ltd 117643 Various GPE People Directorate Third Party Payments Various 29/06/2017 Various 1,851.11 Revenue Allied Healthcare (UK) Ltd 117643 Adult Social Care GPE People Directorate Third Party Payments Day Care Private Contractors 29/06/2017 PPPLY23386 22,708.33 Revenue PLUSS 117661 Adult Social Care GPE People Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336723 6,440.18 Revenue Plymouth Highbury Trust Services 117665 Capital CPL Place Directorate Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1324476 2,631.82 Capital Agripower Ltd 118431 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336861 19,476.04 Revenue Urban Splash Accounts Department 120696 Trading TPL Place Directorate Third Party Payments Other Agency & Contracted Services 29/06/2017 PLY1336861 876.50 Revenue Urban Splash Accounts Department 120696 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 29/06/2017 5281336205 875.00 Revenue Theodor Agapescu 122075 Housing services GPE People Directorate Premises Rents 29/06/2017 PPPLY23383 1,260.00 Revenue Redacted personal data 122077 Housing services GPE People Directorate Premises Rents 29/06/2017 PPPLY23384 1,566.00 Revenue Redacted personal data 122077 Housing services GPE People Directorate Premises Rents 29/06/2017 PPPLY23385 1,578.00 Revenue Redacted personal data 122077 Adult Social Care GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 29/06/2017 PLY1336538 992.46 Revenue Enable Ltd 122484 Children`s & Educational Servi GPE People Directorate Third Party Payments Other Social Servs Block Contracts Volu 29/06/2017 PLY1336538 558.78 Revenue Enable Ltd 122484 Core Corporate Support Mgt GCO Transformation and Change Supplies and Services Consultancy Fees 29/06/2017 PLY1336618 600.00 Revenue Kela S Fox Ltd 123467 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 29/06/2017 5281336204 760.00 Revenue Barry George Milden 123713 Adult Social Care GPE People Directorate Supplies and Services Legal Expenses 29/06/2017 Various 752.50 Revenue Redacted personal data 123854
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 123 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 29/06/2017 PLY1336210 800.00 Revenue FIRST CARE AMBULANCE LIMITED 124027 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 29/06/2017 PLY1336220 1,000.00 Revenue FIRST CARE AMBULANCE LIMITED 124027 Central Services GCO Transformation and Change Third Party Payments Private Contractors 29/06/2017 PLY1336611 1,375.50 Revenue FIRST CARE AMBULANCE LIMITED 124027 Capital CPL Place Directorate Capital Expenditure Purchase of Equipment 29/06/2017 PLY1336209 4,216.00 Capital 21st Century Passenger Systems Limited 124835 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336629 607.50 Revenue Charlotte Ash 124991 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336707 607.50 Revenue Charlotte Ash 124991 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336708 443.75 Revenue Charlotte Ash 124991 Children`s & Educational Servi GPE People Directorate Supplies and Services Legal Agents 29/06/2017 PLY1336685 581.25 Revenue Charlotte Ash 124991 Planning Services GPL Place Directorate Supplies and Services Professional Fees 29/06/2017 PLY1336239 1,280.00 Revenue Sophie Likes 125173 Planning Services GPL Place Directorate Supplies and Services Legal Expenses 29/06/2017 PLY1336191 4,840.00 Revenue Mr Hugh Flanagan 125263 Highways & Transport Services GPL Place Directorate Supplies and Services Legal Expenses 29/06/2017 PLY1336689 700.00 Revenue Town Legal LLP 125412 Planning Services GPL Place Directorate Supplies and Services Legal Expenses 29/06/2017 PLY1336633 10,701.70 Revenue Town Legal LLP 125412 Capital CPL Place Directorate Capital Expenditure Purchase of Land & Buildings 29/06/2017 PLY1336185 74,250.00 Capital SDLT - HM Revenue & Customs 125473 Children`s & Educational Servi GPE People Directorate Third Party Payments Transport 29/06/2017 PLY1336622 421.83 Revenue Securcare Ltd 125615 Balance Sheet BCI Corporate Items Balance Sheet Payments 29/06/2017 PLY1336158 3,200.00 Revenue Slater Gordon Solutions Legal 125632 Cultural & related Services GPL Place Directorate Supplies and Services Insurance Premiums 29/06/2017 PLY1336662 11,938.26 Revenue Worldwide Hole `n one Premium Trust Ltd 125635 Capital CCO Transformation and Change Capital Expenditure Private Contractor Main Contract 29/06/2017 PLY1336236 191,075.00 Capital J N E Construction Ltd 25919 Cultural & related Services GPL Place Directorate Transport Fuel Costs 08/06/2017 5991300914 2,973.92 Revenue Arvall PHH 44201 Adult Social Care GPE People Directorate Transport Fuel Costs 08/06/2017 5991300914 418.68 Revenue Arvall PHH 44201 Children`s & Educational Servi GPE People Directorate Transport Fuel Costs 08/06/2017 5991300914 818.79 Revenue Arvall PHH 44201 Various Various Various Transport Fuel Costs 08/06/2017 5991300914 1,165.43 Revenue Arvall PHH 44201 Core Assets GCO Transformation and Change Supplies and Services Postages 08/06/2017 5991307237 15,000.00 Revenue Neopost Limited 45030 Central Services GCO Transformation and Change Transfer Payments Discretionary Housing payment awards 15/06/2017 5991317870 600.00 Revenue CHAPS PAYMENT 115936 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 22/06/2017 5991318663 3,215.07 Revenue Co-Operative Bank Plc 29968 Cultural & related Services GPL Place Directorate Transport Fuel Costs 22/06/2017 5991318709 2,705.84 Revenue Arvall PHH 44201 Children`s & Educational Servi GPE People Directorate Transport Fuel Costs 22/06/2017 5991318709 736.68 Revenue Arvall PHH 44201 Various Various Various Transport Fuel Costs 22/06/2017 5991318709 845.37 Revenue Arvall PHH 44201 Core Assets GCO Transformation and Change Supplies and Services Postages 22/06/2017 5991322367 3,359.51 Revenue Neopost Limited 45030 Core Assets GCO Transformation and Change Supplies and Services Postages 22/06/2017 5991318661 10,000.00 Revenue Neopost Limited 45030 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 22/06/2017 5991320439 9,650.62 Revenue Global Payment 107953 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 22/06/2017 5991320440 1,003.92 Revenue Global Payment 107953 Core Transaction Centre GCO Transformation and Change Supplies and Services Bank Charges 22/06/2017 5991320457 3,961.15 Revenue Global Payment 107953 Trading TPL Place Directorate Supplies and Services Bank Charges 22/06/2017 5991320452 665.98 Revenue Global Payment 107953 Trading TPL Place Directorate Supplies and Services Bank Charges 22/06/2017 5991320461 533.29 Revenue Global Payment 107953 Various Various Place Directorate Supplies and Services Bank Charges 22/06/2017 Various 482.38 Revenue Global Payment 107953 Capital CPL Place Directorate Capital Expenditure Purchase of Land & Buildings 22/06/2017 5991320383 17,842,838.27 Capital CHAPS PAYMENT 115936 Capital CPL Place Directorate Capital Expenditure Legal Expenses 22/06/2017 5991318651 230,000.00 Capital CHAPS PAYMENT 115936 Central Services GCO Transformation and Change Transfer Payments Discretionary Housing payment awards 22/06/2017 5991324993 780.00 Revenue CHAPS PAYMENT 115936 Balance Sheet BCI Corporate Items Balance Sheet Payments 22/06/2017 5991318658 2,289.96 Revenue Cyclescheme Limited 120225 Balance Sheet BCI Corporate Items Balance Sheet Payments 22/06/2017 5991324973 454.96 Revenue Cyclescheme Limited 120225 Core Assets GCO Transformation and Change Supplies and Services Postages 29/06/2017 5991336188 5,000.00 Revenue Neopost Limited 45030 Capital CPL Place Directorate Capital Expenditure Purchase of Land & Buildings 29/06/2017 5991326142 1,520,082.59 Capital CHAPS PAYMENT 115936 Central Services GCO Transformation and Change Transfer Payments Discretionary Housing payment awards 29/06/2017 5991325953 730.00 Revenue CHAPS PAYMENT 115936 Housing services GPE People Directorate Supplies and Services Subsistence 30/06/2017 39369973 1024.17 Revenue Travelodge Gb0000 1308038 Core Assets GCO Transformation and Change Supplies and Services Purchase Of Materials 09/06/2017 39185749 462.95 Revenue Www.Plot-It.Co.Uk 508533 Cultural & related Services GPL Place Directorate Supplies and Services Purchase Of Health & Safety Equipment 09/06/2017 39185463 537.80 Revenue Nationwide Platforms Ltd 186072 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185388 655.65 Revenue Travelodge Gb0000 1308038 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 02/06/2017 39125192 534.37 Revenue Facebk 5jsencw2m2 3195042 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 21/06/2017 39269595 560.26 Revenue Facebk P4ntsce3m2 3619851 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 16/06/2017 39238177 505.64 Revenue Facebk 2fm8scw2m2 3506246 Cultural & related Services GPL Place Directorate Supplies and Services Advertising & Publicity 21/06/2017 39269593 569.92 Revenue Facebk Sumqsce3m2 3563428 Cultural & related Services GPL Place Directorate Transport Purchase Of Plant 16/06/2017 39237754 650.00 Revenue Fleet (Line Markers) L 2136 Children`s & Educational Servi GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185332 504.17 Revenue Premier Inn44521710 2267 Central Services GCE Executive Office Supplies and Services Hospitality 02/06/2017 39125231 4250.00 Revenue Holiday Inns 33814 Children`s & Educational Servi GPE People Directorate Third Party Payments B&B costs client 30/06/2017 39369860 536.62 Revenue Premier Inn44529755 228533 Internal Trading Unit GPL Place Directorate Transport Purchase Of Road Fund Licences 21/06/2017 39269621 652.50 Revenue Post Office Counter 2560 Children`s & Educational Servi GPE People Directorate Third Party Payments Leaving Care Cost 21/06/2017 39269825 511.97 Revenue Argos Retail Group 2156 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125053 540.00 Revenue Kynance House 615949 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125056 612.94 Revenue Premier Inn44014545 130169
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 124 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Adult Social Care GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125057 637.43 Revenue Premier Inn44521710 2267 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 21/06/2017 39269767 700.00 Revenue Kynance House 615949 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 21/06/2017 39269769 700.00 Revenue Kynance House 615949 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237928 468.33 Revenue Travelodge Gb0000 1308038 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185657 533.69 Revenue Premier Inn44014875 3651 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185661 636.61 Revenue Premier Inn44521710 2267 Adult Social Care GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237920 444.17 Revenue Travelodge Gb0000 1308038 Highways & Transport Services GPL Place Directorate Third Party Payments Private Contractors 30/06/2017 39369978 783.00 Revenue Urban Smoothie Bikes 3823017 Housing services GCO Transformation and Change Supplies and Services Legal Expenses 09/06/2017 39185341 5163.00 Revenue Hmcourts-Service.G 2170 Adult Social Care GPE People Directorate Third Party Payments Accommodation Based Service 09/06/2017 39185746 584.11 Revenue Premier Inn44014875 3651 Cultural & related Services GPL Place Directorate Premises Refuse Collection 09/06/2017 39185468 940.00 Revenue Www.Viridor.Co.Uk 572347 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125362 497.92 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185493 1600.00 Revenue Jurys Inn Plymouth Front 1118345 Housing services GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185495 770.00 Revenue Jurys Inn Plymouth Front 1118345 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125374 764.17 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125368 1496.25 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125370 1825.17 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125372 614.79 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125363 445.50 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125364 576.25 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39125365 576.25 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238383 562.48 Revenue M&c Resrvtion Svcs Ltd 487730 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238380 671.17 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238370 476.33 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238374 547.00 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238364 529.60 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238366 574.50 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238367 504.67 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238358 529.60 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238362 624.00 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238351 669.60 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238354 441.33 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238339 459.67 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238334 742.75 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238337 417.17 Revenue Travelodge Gb0000 1308038 Environmental & Regulatory Ser GPL Place Directorate Supplies and Services Purchase Of Materials 09/06/2017 39185675 784.00 Revenue Pds Print 281598 Core Finance GCO Transformation and Change Employees Health & Safety At Work 02/06/2017 39125224 458.68 Revenue Martin Luck Group 31037 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238307 677.90 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238308 899.30 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238299 944.00 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238273 965.10 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238271 935.40 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238260 555.30 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238265 619.70 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238255 593.00 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238251 533.00 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238199 466.67 Revenue Jurys Inn Plymouth Front 1118345 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238200 1200.00 Revenue Jurys Inn Plymouth Front 1118345 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238106 589.79 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238100 1603.83 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238094 723.33 Revenue Jurys Inn Plymouth Front 1118345 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238092 1715.21 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238007 551.30 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237999 811.55 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39238002 582.60 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237994 657.00 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237996 841.75 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237997 704.25 Revenue Travelodge Gb0000 1308038
PLYMOUTH CITY COUNCIL (00HG) Expenditure over £500 for June 2017 Page 125 of 127 EXPENDITURE OVER £500 June 2017
Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237992 679.50 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237983 459.67 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237985 591.20 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237986 546.65 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237980 561.33 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237948 517.70 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237949 538.65 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237953 693.38 Revenue Premier Inn44521710 2267 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237943 517.70 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237945 500.40 Revenue Travelodge Gb0000 1308038 Housing services GPE People Directorate Third Party Payments B&B costs client 16/06/2017 39237757 1583.33 Revenue Haddington House Apart 136410 Corporate & Democratic Core GCE Executive Office Third Party Payments Other Agency & Contracted Services 02/06/2017 39125236 3121.18 Revenue American Express Tvl 2 3195127 Children`s & Educational Servi GPE People Directorate Third Party Payments B&B costs client 02/06/2017 39124983 483.75 Revenue Premier Inn44014875 3651 Cultural & related Services GPE People Directorate Supplies and Services Purchase Of Equipment 30/06/2017 39369972 714.00 Revenue Personalised Motifs 3782686 Capital CPL Place Directorate Capital Expenditure Purchase of Fixtures & Fittings 09/06/2017 39185470 700.00 Capital Electric-Fence.Co.Uk 3194959 Capital CPL Place Directorate Capital Expenditure Purchase of Fixtures & Fittings 09/06/2017 39185471 1520.00 Capital The Stables Cafe 127636 Capital CPL Place Directorate Capital Expenditure Purchase of Fixtures & Fittings 09/06/2017 39185472 1297.01 Capital Betterbathrooms.Co 3194960 Capital CPL Place Directorate Capital Expenditure Purchase of Fixtures & Fittings 09/06/2017 39185474 664.99 Capital The Upcycled Home Co. 35557 Children`s & Educational Servi GPE People Directorate Third Party Payments B&B costs client 09/06/2017 39185490 587.50 Revenue Premier Inn44521710 2267 Libraries Property GCO Transformation and Change Supplies and Services Printing 09/06/2017 39185750 890.00 Revenue Atlas Graphics (South 1022810 Children`s & Educational Servi GPE People Directorate Supplies and Services Purchase Of Clothing & Uniforms 30/06/2017 39369975 699.05 Revenue A4 Apparel Ltd 3823018 Central Services GCO Transformation and Change Supplies and Services Purchase Of Equipment 02/06/2017 39125230 1829.93 Revenue Versapak 413603 Planning Services GPL Place Directorate Supplies and Services Advertising & Publicity 21/06/2017 39269632 422.92 Revenue The Waterfront 136407 Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319570 881.33 Revenue Evans, Tudor N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319667 881.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319571 881.33 Revenue Fry, Albert N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319582 881.33 Revenue James, David N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319574 881.33 Revenue Nicholson, Patrick N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319665 1860.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319566 881.33 Revenue Pengelly, Vivien N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319572 881.33 Revenue Wigens, Kevin N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319661 881.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319573 881.33 Revenue Foster, Kenneth N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319581 881.33 Revenue Smith, Peter N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Lord Mayors Allowance 27/06/2017 39319653 1224.33 Revenue Foster, Wendy N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319567 881.33 Revenue Foster, Wendy N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319550 881.33 Revenue Jordan, Glenn N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319655 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319589 881.33 Revenue Leaves, Martin N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319575 881.33 Revenue Leaves, Michael N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319668 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319672 881.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319588 881.33 Revenue Mahony, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319587 881.33 Revenue Aspinall, Mary N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319654 872.67 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319547 881.33 Revenue Rennie, Edwin N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319546 881.33 Revenue Wheeler, George N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319538 881.33 Revenue Stevens, William N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319545 881.33 Revenue Vincent, Brian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319548 881.33 Revenue Bowyer, Ian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319663 2644.00 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319568 881.33 Revenue Bowie, Sallyanne N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319670 872.67 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319569 881.33 Revenue McDonald, Susan N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319562 881.33 Revenue Ricketts, Steven N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319660 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319656 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319541 881.33 Revenue Beer, Therese N/A-Payroll
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Service label Service Organisational unit Expenditure Detailed Expenses type Date Transaction Amount Capital/ Supplier Name Supplier ID code category Number Revenue Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319657 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319592 881.33 Revenue Bowyer, Lynda N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319564 881.33 Revenue Coker, Mark N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319591 881.33 Revenue Drean, Jonathan N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319590 881.33 Revenue Lowry, Mark N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319542 881.33 Revenue Ball, Richard N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319580 881.33 Revenue Leaves, Samantha N/A-Payroll Children`s & Educational Servi GPE People Directorate Supplies and Services Consultancy Fees 27/06/2017 39332694 1351.50 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319583 881.33 Revenue Tuohy, Christina N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319552 881.33 Revenue Murphy, Pauline N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319543 881.33 Revenue Churchill, Nigel N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319540 881.33 Revenue Davey, Philippa N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319554 881.33 Revenue Penberthy, Christopher N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319544 881.33 Revenue Singh, Chaz N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319555 881.33 Revenue Tuffin, Ian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319539 881.33 Revenue Darcy, Ian N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319659 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319551 881.33 Revenue Davey, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319556 881.33 Revenue Parker Delaz Ajete, Lorraine N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319549 881.33 Revenue Taylor, Jonathan N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319593 881.33 Revenue Taylor, Katie N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319561 881.33 Revenue Morris, Jonny N/A-Payroll Children`s & Educational Servi GPE People Directorate Supplies and Services Consultancy Fees 27/06/2017 39322125 800.00 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319664 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319558 881.33 Revenue Downie, David N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319658 1762.33 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319577 881.33 Revenue Riley, John N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319559 881.33 Revenue Sparling, Michael N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319560 881.33 Revenue Hendy, Neil N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319557 881.33 Revenue Bridgeman, Madeline N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319553 881.33 Revenue Storer, Christopher N/A-Payroll Children`s & Educational Servi GPE People Directorate Transport Casual User Allowances 27/06/2017 39330987 553.95 Revenue Redacted personal data N/A-Payroll Children`s & Educational Servi GPE People Directorate Transport Casual User Allowances 27/06/2017 39331137 778.05 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319576 881.33 Revenue Dann, Susan N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319585 881.33 Revenue Deacon, Mark N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319594 881.33 Revenue Fletcher, David N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319563 881.33 Revenue Kelly, Nicholas N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Special Responsibility Allowance 27/06/2017 39319669 881.33 Revenue Redacted personal data N/A-Payroll Children`s & Educational Servi GPE People Directorate Transport Casual User Allowances 27/06/2017 39330992 750.15 Revenue Redacted personal data N/A-Payroll Children`s & Educational Servi GPE People Directorate Supplies and Services Consultancy Fees 27/06/2017 39322122 530.25 Revenue Redacted personal data N/A-Payroll Children`s & Educational Servi GPE People Directorate Transport Casual User Allowances 27/06/2017 39331131 549.90 Revenue Redacted personal data N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319578 881.33 Revenue Cook, Heath N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319586 881.33 Revenue Loveridge, Andrea N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319565 881.33 Revenue Mavin, Christopher N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319584 881.33 Revenue Carson, Anthony N/A-Payroll Corporate & Democratic Core GCE Executive Office Employees Councillors Basic Allowance 27/06/2017 39319579 881.33 Revenue Winter, Darren N/A-Payroll Central Services GCO Transformation and Change Employees Relocation Expenses 27/06/2017 39319415 3937.50 Revenue Redacted personal data N/A-Payroll Central Services GCO Transformation and Change Employees Relocation Expenses 27/06/2017 39319416 670.70 Revenue Redacted personal data N/A-Payroll
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