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Directorate Service Segment Account Code Account Narrative Centre Directorate Service Segment Account Code Account Narrative Centre Code Centre Code Narrative Transaction Number Invoice Date Payment Date Invoice Distribution Amount Supplier Number Supplier Name Proclass Level 1 Thomson Classification People AP 17111 Cleaning Materials 1690012 Barony Park Sports 6611208 06-Feb-13 04-Mar-13 500.61 952 ARROW COUNTY SUPPLIES Cleaning and Janitorial Cleaning Materials & Equipment People AC 35112 Professional Fees 1624050 SEN Addl Suppt In Schools 6629734 08-Feb-13 07-Mar-13 501.39 98078 STOCKPORT GRAMMAR JUNIOR SCHOOL Education Tuition - Private People AP 17211 Cleaning Contracts 1690023 L/Centre - Wilmslow 6654106 22-Feb-13 21-Mar-13 501.72 5930 INITIAL WASHROOM SOLUTIONS Cleaning and Janitorial Laundries & Launderettes People AM 47932 Dom Hm Care Contr Pvt 1672140 Health Contracts 6656334 01-Feb-13 07-Mar-13 502.00 110513 CHOICE SUPPORT Unclassified Non Trade Charities & Voluntary Organisations People AN 48951 Day Care 1683020 Macclesfield SMART -Care 6631838 21-Feb-13 06-Mar-13 503.20 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AK 32111 Food + Provisions 1458860 Sir William Stanier 6632719 04-Feb-13 04-Mar-13 505.90 20377 RALPH LIVESEY LTD Catering Fruit & Vegetables - Wholesale People AN 47951 Resi Respite 1683020 Macclesfield SMART -Care 6694392 28-Feb-13 25-Mar-13 508.00 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AM 47932 Dom Hm Care Contr Pvt 1672140 Health Contracts 6650483 28-Feb-13 08-Mar-13 508.86 815 ALTERNATIVE FUTURES GROUP Social Community Care Residential Care Homes People AP 11511 Repairs + Mtce of Grounds 1690028 Cumberland Arena 6617054 05-Feb-13 05-Mar-13 509.00 79643 VITAX LTD People AM 31391 General Equipment 1674100 Client Finance 6712505 31-Jan-13 28-Mar-13 510.87 47510 ABC DIGITAL SOLUTIONS LIMITED ICT Photocopiers People AA 48611 Oth Agcy - General 1600050 16+ Placements 6673242 22-Feb-13 18-Mar-13 511.00 13708 YMCA Unclassified Non Trade Charities & Voluntary Organisations People AN 47932 Dom Hm Care Contr Pvt 1683010 Wilmslow SMART -Care 6673308 11-Mar-13 22-Mar-13 512.96 116188 INTERCARE SERVICES CHEHSIRE EAST BRANCH Social Community Care Social Services People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6651213 04-Mar-13 05-Mar-13 513.92 96682 ANCHOR TRUST Not Yet Classified People AN 25121 Car Parking 1688010 Leighton Hospital Team 6685475 05-Mar-13 26-Mar-13 514.80 8279 MID CHESHIRE HOSPITALS Unclassified Non Trade Hospitals People AM 31371 Specialist Equipment 1673140 CES Retail 6602854 08-Feb-13 07-Mar-13 515.00 30974 LISCLARE LTD Medical Mobility Equipment People AP 35111 Hired + Contracted Svces 1690023 L/Centre - Wilmslow 6685502 28-Feb-13 21-Mar-13 520.00 1751 BRITISH RED CROSS Unclassified Non Trade Charities & Voluntary Organisations People AC 39411 Hospitality 1620369 Early Years Team 6630280 12-Feb-13 08-Mar-13 521.25 12386 THE HUNTERS LODGE People AG 34111 Printing + Stationery 1632323 Oakenclough Child Ctr 6630544 15-Feb-13 11-Mar-13 521.82 174 SUPPLIES TEAM LTD ICT Computer Consumables & Stationery People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654695 05-Mar-13 06-Mar-13 523.80 2722 CHURCH COPPENHALL PRE-SCHOOL Unclassified Non Trade Schools - Local Authority People AN 47932 Dom Hm Care Contr Pvt 1688108 Care - EMI 6643544 26-Feb-13 08-Mar-13 523.88 22431 ALWAYS THERE HOMECARE LIMITED Human Resources Nursing Agencies People AN 91515 Furniture + Equipment 1688007 Macclesfield Hospital Team 6616998 07-Feb-13 07-Mar-13 524.12 9650 POSTURITE (UK) LTD Furniture Office Furniture & Equipment People AC 35112 Professional Fees 1624204 Early Years IPF 6677175 26-Feb-13 19-Mar-13 525.00 129012 PEPPERBERRY DAY NURSERY Unclassified Non Trade Nursery Schools People AA 35146 Specialist Services 1601024 Legal 6698752 22-Jan-13 27-Mar-13 525.88 137808 ESSEX MEDICAL CARE REPORTING Social Community Care Childcare Services People AK 32111 Food + Provisions 1464860 Eaton Bank 6667430 09-Feb-13 08-Mar-13 529.41 113258 FOOD PARTNERS GROUP LTD Catering Catering Food & Drink Suppliers People AP 39114 Marketing 1690021 L/Centre - Macclesfield 6716819 27-Feb-13 28-Mar-13 530.61 135224 ON THE GO NUTRITION LTD Leisure Services Health Clubs, Gymnasiums & Beauty Centres People AP 39114 Marketing 1690016 L/Centre - Congleton 6716819 27-Feb-13 28-Mar-13 530.61 135224 ON THE GO NUTRITION LTD Leisure Services Health Clubs, Gymnasiums & Beauty Centres People AA 48611 Oth Agcy - General 1608020 Disability Agcy Placements 6671230 31-Jan-13 11-Mar-13 533.12 106372 TOGETHER TRUST Social Community Care Childcare Services People AN 47952 Nursing Respite 1683040 Crewe SMART -Care 6698751 19-Mar-13 27-Mar-13 533.83 5387 LEYTON HEALTHCARE (NO 12) LTD Social Community Care Residential Care Homes People AN 47951 Resi Respite 1688108 Care - EMI 6694103 11-Mar-13 22-Mar-13 533.83 53883 MARIA MALLABAND NURSING HOMES LTD People AN 47911 Nursing Long Stay Pvt 1688108 Care - EMI 6677115 13-Mar-13 21-Mar-13 533.83 6960 KEENRICK LTD Social Community Care Nursing Homes People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654732 05-Mar-13 07-Mar-13 535.40 6626 PINE LODGE NURSERY LTD Unclassified Non Trade Nursery Schools People AM 31115 Hire Of Equipment 1673140 CES Retail 6654581 13-Feb-13 07-Mar-13 536.25 6660 JENX LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 31371 Specialist Equipment 1673140 CES Retail 6623831 13-Feb-13 08-Mar-13 538.05 95825 OSPREY HEALTHCARE LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 35111 Hired + Contracted Svces 1675505 LT Accom BS-CN-ald 6653062 04-Mar-13 05-Mar-13 540.08 815 ALTERNATIVE FUTURES GROUP Social Community Care Residential Care Homes People AM 35111 Hired + Contracted Svces 1672910 SES WorkChoice 6666640 31-Jan-13 08-Mar-13 541.60 111960 SHAW TRUST LTD Unclassified Non Trade Employment Service People AM 09211 Employee Training 1673140 CES Retail 6712256 10-Oct-12 27-Mar-13 542.50 29081 CWAC LEISURE CIC Catering Tea & Coffee Merchants People AN 47932 Dom Hm Care Contr Pvt 1683030 Congleton SMART -Care 6676751 12-Mar-13 25-Mar-13 543.70 12305 THE DAVID LEWIS CENTRE Unclassified Non Trade Charities & Voluntary Organisations People AM 35111 Hired + Contracted Svces 1675302 LT Accom BS-CO-older 6651215 04-Mar-13 05-Mar-13 548.96 96682 ANCHOR TRUST Not Yet Classified People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6653059 04-Mar-13 05-Mar-13 549.21 117816 ALPHA (R.S.L.) LTD Unclassified Non Trade Charities & Voluntary Organisations People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 6648789 20-Feb-13 04-Mar-13 550.00 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 6683318 06-Mar-13 21-Mar-13 550.00 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AP 35111 Hired + Contracted Svces 1690022 L/Centre - Poynton 6671159 31-Jan-13 11-Mar-13 550.60 122506 FREESTYLE FITNESS Leisure Services Leisure & Recreation Centres People AA 35112 Professional Fees 1600048 LAC Nurses 6677263 21-Dec-12 19-Mar-13 550.73 4182 EAST CHESHIRE NHS TRUST Unclassified Non Trade Health Authorities People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6652988 04-Mar-13 05-Mar-13 556.32 19973 CONTOUR HOMES Unclassified Non Trade Housing Associations, Societies, Trusts & Co-Operatives People AN 47952 Nursing Respite 1683040 Crewe SMART -Care 6643734 27-Feb-13 07-Mar-13 556.80 10345 ROSEDALE MANOR CARE CENTRE Social Community Care Nursing Homes People AN 47952 Nursing Respite 1683010 Wilmslow SMART -Care 6694095 20-Mar-13 27-Mar-13 556.80 27304 UNITED CARE (NORTH) LTD Not Yet Classified People AM 31371 Specialist Equipment 1673140 CES Retail 6654520 28-Feb-13 27-Mar-13 561.00 69158 SELECT MEDICAL LTD Medical First Aid & Medical Supplies People AN 47932 Dom Hm Care Contr Pvt 1683030 Congleton SMART -Care 6680054 12-Mar-13 25-Mar-13 561.66 73237 ULTIMATE CARE SERVICES LTD Social Community Care Residential Care Homes People AN 23212 Transport Hire 1683030 Congleton SMART -Care 6643590 01-Feb-13 01-Mar-13 568.00 34319 G COOPER & SON Unclassified Trade Animal By-Products People AM 31114 Equip Furn + Mtls 1673140 CES Retail 6700758 28-Feb-13 27-Mar-13 570.80 76163 ABILITY AWARE LTD Furniture Furniture Fittings People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6651211 04-Mar-13 05-Mar-13 572.32 96682 ANCHOR TRUST Not Yet Classified People AM 31713 Medical + Hygiene Supps 1673140 CES Retail 6700821 28-Feb-13 26-Mar-13 574.12 4182 EAST CHESHIRE NHS TRUST Unclassified Non Trade Health Authorities People AG 35217 Security Serv + Cash Coll 1632422 Hurdsfield Child Ctr 6720002 01-Jan-13 28-Mar-13 576.76 303 ADT FIRE & SECURITY PLC Facilities Management Security Services People AN 47932 Dom Hm Care Contr Pvt 1683010 Wilmslow SMART -Care 6695618 22-Feb-13 25-Mar-13 577.30 134495 TORDAN HEALTHCARE LTD Social Community Care Residential Care Homes People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654721 05-Mar-13 06-Mar-13 579.05 11196 SOUTH CHESHIRE COLLEGE Unclassified Non Trade Schools & Colleges - Further Education People AC 13212 Hire of Rooms 1620369 Early Years Team 6648926 01-Mar-13 27-Mar-13 582.00 106298 CONNECT2CONSULTANCY Human Resources Training Consultants People AC 13212 Hire of Rooms 1620369 Early Years Team 6648936 01-Mar-13 27-Mar-13 582.00 106298 CONNECT2CONSULTANCY Human Resources Training Consultants People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654709 05-Mar-13
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