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Supplier Id Supplier Name Transno Account Description Supplier id Supplier Name Transno Account Description Amount Pay Date Group 228843 1st Care Ltd t/a Acorn Care Home 50974378 R5806 Residential Care (Adults) 2916.44 22/02/2016 People Group 224477 1st Class School Improvement Ltd 50962587 R5604 Commissioned Works 8000.00 02/02/2016 People Group 224477 1st Class School Improvement Ltd 50976090 R5604 Commissioned Works 3750.00 24/02/2016 People Group 4IMPRINT P-Card 784.75 16/02/2016 207852 4imprint Direct Ltd 50957073 R4311 Publicity 2891.80 12/02/2016 Communities 207852 4imprint Direct Ltd 50967789 R4311 Publicity 2212.45 19/02/2016 Communities 223628 A and K Home Care Services Ltd 50972226 R5805 Homecare - External Domiciliary (Adults) 756.00 17/02/2016 People Group 223628 A and K Home Care Services Ltd 50974341 R5805 Homecare - External Domiciliary (Adults) 1008.00 19/02/2016 People Group 223628 A and K Home Care Services Ltd 50960629 R5805 Homecare - External Domiciliary (Adults) 672.00 24/02/2016 People Group 223628 A and K Home Care Services Ltd 50960626 R5805 Homecare - External Domiciliary (Adults) 672.00 24/02/2016 People Group 223628 A and K Home Care Services Ltd 50960621 R5805 Homecare - External Domiciliary (Adults) 560.00 24/02/2016 People Group 223628 A and K Home Care Services Ltd 50960611 R5805 Homecare - External Domiciliary (Adults) 896.00 24/02/2016 People Group 223628 A and K Home Care Services Ltd 50960614 R5805 Homecare - External Domiciliary (Adults) 896.00 24/02/2016 People Group 225317 A Lowrie Care Services Ltd T/A Cornerstone Children's Homes 50960586 R5848 Residential Care (Children) 15000.00 05/02/2016 People Group 225317 A Lowrie Care Services Ltd T/A Cornerstone Children's Homes 50963935 R5848 Residential Care (Children) 15000.00 26/02/2016 People Group 200114 Abacus Day Nursery 50972343 R6106 Private Providers - Early Years Funding 7779.84 22/02/2016 People Group 200114 Abacus Day Nursery 50977377 R6106 Private Providers - Early Years Funding 3133.35 29/02/2016 People Group 227305 Abacus Fostering Ltd 50948607 R5822 Foster Care Payments - 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Henley House 50966273 R4612 Projects 40671.75 12/02/2016 Communities 200169 Addaction - Henley House 50974833 R5702 Payments to External Contractors 281709.79 22/02/2016 Communities 200169 Addaction - Henley House 50975159 R5835 Residential and Inpatient Services 655.00 23/02/2016 Communities 200169 Addaction - Henley House 50975334 R4612 Projects 39819.30 24/02/2016 Communities 200169 Addaction - Henley House 50975995 R5702 Payments to External Contractors 25410.23 25/02/2016 Communities 200170 Addiction Recovery Centre Ltd 50946100 R5835 Residential and Inpatient Services 1160.00 03/02/2016 Communities 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 50974383 R5806 Residential Care (Adults) -2535.72 22/02/2016 People Group 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 50974383 R5806 Residential Care (Adults) 3433.83 22/02/2016 People Group 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 50974383 R5806 Residential Care (Adults) 3315.72 22/02/2016 People Group 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 50974383 R5806 Residential Care (Adults) 3076.00 22/02/2016 People Group 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 50974383 R5806 Residential Care (Adults) 1850.16 22/02/2016 People Group 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 50974383 R5806 Residential Care (Adults) 2840.00 22/02/2016 People Group 229276 Adrian Deacon t/a A J Decorations 50955582 R2001 Buildings Maintenance 700.00 03/02/2016 Communities 229276 Adrian Deacon t/a A J Decorations 50956190 R2001 Buildings Maintenance 1000.00 11/02/2016 Communities 223797 Advance Trust T/A Vale of Evesham School 50950028 R6107 SEN Statements Funding - 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