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Creditor Payments Over £500 - November 2012

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Creditor payments over £500 - November 2012 Creditor Name Transaction Number Date Amount Service Expenditure Type Arlington House PAY00522550 16/11/2012 -764.50 Adult Social Care Fees n Charges Arlington House PAY00522550 16/11/2012 3134.57 Adult Social Care Other Establishments Arlington House PAY00524735 23/11/2012 -6977.45 Adult Social Care Fees n Charges Arlington House PAY00524735 23/11/2012 23996.00 Adult Social Care Other Establishments Arundel Park Lodge PAY00519801 07/11/2012 3209.20 Adult Social Care Other Establishments Arundel Park Lodge PAY00524736 23/11/2012 -6911.67 Adult Social Care Fees n Charges Arundel Park Lodge PAY00524736 23/11/2012 20570.74 Adult Social Care Other Establishments Brighton Energy Services PAY00526820 30/11/2012 4950.00 Central Support and Overheads Services Westbourne Motors PAY00518966 02/11/2012 73.92 Central Support and Overheads Direct Transport Costs Westbourne Motors PAY00518966 02/11/2012 100.00 Cultural and Related Serv Miscellaneous Expenses Westbourne Motors PAY00518966 02/11/2012 57.09 Cultural and Related Serv Direct Transport Costs Westbourne Motors PAY00518966 02/11/2012 428.01 Environment & Regulatory Serv Direct Transport Costs Westbourne Motors PAY00519795 07/11/2012 58.08 Cultural and Related Serv Direct Transport Costs Westbourne Motors PAY00519795 07/11/2012 69.30 Environment & Regulatory Serv Direct Transport Costs Westbourne Motors PAY00519795 07/11/2012 52.14 Environment & Regulatory Serv Direct Transport Costs Westbourne Motors PAY00519795 07/11/2012 637.50 Housing General Fund Miscellaneous Expenses Westbourne Motors PAY00525618 28/11/2012 54.12 Adult Social Care Direct Transport Costs Westbourne Motors PAY00525618 28/11/2012 535.00 Cultural and Related Serv Miscellaneous Expenses 3663 BFS Group Ltd PAY00518758 02/11/2012 259.26 Adult Social Care Catering 3663 BFS Group Ltd PAY00518758 02/11/2012 298.39 Cultural and Related Serv Catering 3663 BFS Group Ltd PAY00518758 02/11/2012 94.88 Housing General Fund Catering 3663 BFS Group Ltd PAY00520467 09/11/2012 709.46 Adult Social Care Catering 3663 BFS Group Ltd PAY00521429 14/11/2012 839.88 Adult Social Care Catering 3663 BFS Group Ltd PAY00521429 14/11/2012 1305.67 Adult Social Care Catering 3663 BFS Group Ltd PAY00521429 14/11/2012 226.70 Cultural and Related Serv Catering 3663 BFS Group Ltd PAY00521429 14/11/2012 162.03 Education Services Catering 3663 BFS Group Ltd PAY00521429 14/11/2012 38.40 Housing General Fund Cleaning n Domestic Supps 3663 BFS Group Ltd PAY00521429 14/11/2012 737.82 Housing General Fund Catering 3663 BFS Group Ltd PAY00524509 23/11/2012 1335.74 Adult Social Care Catering 3663 BFS Group Ltd PAY00524509 23/11/2012 1544.19 Cultural and Related Serv Catering 3663 BFS Group Ltd PAY00524509 23/11/2012 202.79 Education Services Catering 3663 BFS Group Ltd PAY00524509 23/11/2012 140.58 Housing General Fund Cleaning n Domestic Supps 3663 BFS Group Ltd PAY00524509 23/11/2012 380.72 Housing General Fund Catering 3663 BFS Group Ltd PAY00525552 28/11/2012 674.77 Adult Social Care Catering 3663 BFS Group Ltd PAY00525552 28/11/2012 492.26 Cultural and Related Serv Catering 3663 BFS Group Ltd PAY00525552 28/11/2012 575.29 Housing General Fund Catering Page 1 of 165 Creditor payments over £500 - November 2012 Creditor Name Transaction Number Date Amount Service Expenditure Type 3A Entertainment Ltd PAY00519003 02/11/2012 -11500.00 Cultural and Related Serv Fees n Charges 3A Entertainment Ltd PAY00519003 02/11/2012 63087.50 Cultural and Related Serv Sales 3A Entertainment Ltd PAY00519003 02/11/2012 -28.35 Cultural and Related Serv Communications n Computing 3A Entertainment Ltd PAY00519003 02/11/2012 -2791.96 Cultural and Related Serv Miscellaneous Expenses 3D Development Ltd PAY00520190 07/11/2012 1642.68 Non I&E Level not required 6-10 Traffic Management Limited PAY00525873 28/11/2012 1839.00 Highways and Transportation Private Contractors A & A Childcare PAY00519034 02/11/2012 560.00 Education Services Miscellaneous Expenses A G M Floors Ltd PAY00524504 23/11/2012 1699.00 Cultural and Related Serv Repair Maint n Alterations A J Taylor Electrical Contractors Ltd PAY00525402 28/11/2012 1795.94 Cultural and Related Serv Private Contractors A Mumford Events PAY00525243 23/11/2012 4500.00 Cultural and Related Serv Miscellaneous Expenses A R Bradley Groundworks Ltd PAY00520053 07/11/2012 18264.30 Non I&E Level not required A R Bradley Groundworks Ltd PAY00521782 14/11/2012 3553.50 Education Services Repair Maint n Alterations A R Bradley Groundworks Ltd PAY00521782 14/11/2012 1876.45 Non I&E Level not required a.i.d Training & Operations Ltd PAY00519658 07/11/2012 298.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00519658 07/11/2012 677.00 Central Support and Overheads Training a.i.d Training & Operations Ltd PAY00520423 09/11/2012 244.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00520423 09/11/2012 1506.00 Central Support and Overheads Training a.i.d Training & Operations Ltd PAY00521344 14/11/2012 54.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00521344 14/11/2012 1201.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00521344 14/11/2012 370.00 Central Support and Overheads Training a.i.d Training & Operations Ltd PAY00524424 23/11/2012 975.00 Education Services Miscellaneous Expenses a.i.d Training & Operations Ltd PAY00526198 30/11/2012 325.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00526198 30/11/2012 148.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00526198 30/11/2012 118.00 Adult Social Care Training a.i.d Training & Operations Ltd PAY00526198 30/11/2012 59.00 Central Support and Overheads Training Abacus Property Maintenance Ltd PAY00522330 16/11/2012 1820.00 Cultural and Related Serv Repair Maint n Alterations Abacus Property Maintenance Ltd PAY00523687 21/11/2012 550.00 Cultural and Related Serv Miscellaneous Expenses Abacus Property Maintenance Ltd PAY00526241 30/11/2012 1155.00 Cultural and Related Serv Repair Maint n Alterations Abbey Care Group Ltd-Saxon Court PAY00524779 23/11/2012 -622.80 Adult Social Care Fees n Charges Abbey Care Group Ltd-Saxon Court PAY00524779 23/11/2012 6296.60 Adult Social Care Other Establishments Abi House PAY00524956 23/11/2012 -328.40 Adult Social Care Fees n Charges Abi House PAY00524956 23/11/2012 4349.20 Adult Social Care Other Establishments About Me Care & Support PAY00526466 30/11/2012 2500.00 Housing General Fund Supporting People Abritas Ltd PAY00522300 16/11/2012 9200.00 Housing General Fund Communications n Computing Access Mobility PAY00519555 07/11/2012 8376.82 Non I&E Level not required Access Mobility PAY00520358 09/11/2012 7200.59 Non I&E Level not required Page 2 of 165 Creditor payments over £500 - November 2012 Creditor Name Transaction Number Date Amount Service Expenditure Type Access Mobility PAY00521232 14/11/2012 8556.37 Non I&E Level not required Access Mobility PAY00522146 16/11/2012 4246.70 Non I&E Level not required Access Mobility PAY00523520 21/11/2012 3379.91 Non I&E Level not required Access Mobility PAY00523520 21/11/2012 8021.99 Non I&E Level not required Ace Travel Ltd PAY00525525 28/11/2012 7665.00 Education Services Other Transport Costs Ackerman Group plc. PAY00520920 09/11/2012 578.75 Cultural and Related Serv Goods for Resale Acorn (Watford) Ltd PAY00524733 23/11/2012 -1430.40 Adult Social Care Fees n Charges Acorn (Watford) Ltd PAY00524733 23/11/2012 10629.84 Adult Social Care Other Establishments Acoustic Associates PAY00522734 16/11/2012 1350.00 Cultural and Related Serv Services Action for Blind People PAY00521684 14/11/2012 4897.50 Adult Social Care Other Establishments Action For Children PAY00523843 21/11/2012 750.00 Children’s Social Care Miscellaneous Expenses Action For Children PAY00523843 21/11/2012 750.00 Children’s Social Care Other Establishments Action on Hearing loss PAY00518951 02/11/2012 2372.91 Adult Social Care Other Establishments Action on Hearing loss PAY00518951 02/11/2012 -240.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00518951 02/11/2012 1672.31 Adult Social Care Other Establishments Action on Hearing loss PAY00518951 02/11/2012 -108.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00518951 02/11/2012 2057.36 Adult Social Care Other Establishments Action on Hearing loss PAY00526439 30/11/2012 2333.58 Adult Social Care Other Establishments Action on Hearing loss PAY00526439 30/11/2012 -240.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00526439 30/11/2012 1316.70 Adult Social Care Other Establishments Action on Hearing loss PAY00526439 30/11/2012 -108.00 Adult Social Care Fees n Charges Action on Hearing loss PAY00526439 30/11/2012 1817.96 Adult Social Care Other Establishments Action Storage Systems Ltd PAY00519099 02/11/2012 1386.00 Environment & Regulatory Serv Equip't Furniture n Materials Adams & Remers LLP PAY00525347 28/11/2012 2000.00 Adult Social Care Miscellaneous Expenses ADC Environmental Services Ltd PAY00520853 09/11/2012 750.00 Central Support and Overheads Repair Maint n Alterations Adelaide Healthcare Ltd PAY00524897 23/11/2012 -548.64 Adult Social Care Fees n Charges Adelaide Healthcare Ltd PAY00524897 23/11/2012 2346.16 Adult Social Care Other Establishments Adelaide Nursing Home PAY00519799 07/11/2012 516.66 Adult Social Care Fees n Charges Adelaide Nursing Home PAY00519799 07/11/2012 918.80 Adult Social Care Other Establishments Adelaide Nursing Home PAY00523762 21/11/2012 -601.92 Adult Social Care Fees n Charges Adelaide
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  • Community of Contemplative Education Mind & Life Europe Meeting Rotterdam, 14 – 16 September 2018 WELCOME AIMS

    Community of Contemplative Education Mind & Life Europe Meeting Rotterdam, 14 – 16 September 2018 WELCOME AIMS

    Community of Contemplative Education Mind & Life Europe Meeting Rotterdam, 14 – 16 September 2018 WELCOME AIMS Dear Friend, Getting to know one another We warmly welcome you to the inaugural meeting of the Community of Contemplative Education (CCE) in Rotterdam from 14-16 September. We are delighted and honoured that so many of you have already taken the time from your busy lives to help • To bring together some of the people at the leading edge of contemplative education in Europe to share our knowledge, us in our consultation through the survey and skypes, and are now willing to take further time to explore together what we can wisdom and understanding around CE, and around the creating of a Community of Contemplative Education in Europe. all do to further develop the field of Contemplative Education in Europe. • To start to feel like a community - to build relationships, learn from one another, to start to come together, and feel more enriched and supported in our work. Mind & Life Europe and ourselves would like to thank and acknowledge the kindness and generosity of the support of the following donors, who made the consultation, the report and this CCE meeting possible: Iona Foundation, LB Foundation, Porticus Foundation, Schöpflin Stiftung, The Dalai Lama Trust and Triodos Foundation. We hope that you will enjoy the meeting and that it will support the incredible work that you are doing in this emerging field. Reflecting on the consultation and the guidance paper The brochure contains the biographies of participants and restates the aims and the schedule for the meeting.