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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 AA 48611 Oth Agcy - General 1600050 16+ Placements 7457230 15-Nov-13 12-Dec-13 500 111240 CLAY HOUSING Social Community Care Home Care Services People AM 31371 Specialist Equipment 1673140 CES Retail 7410982 14-Nov-13 12-Dec-13 500 20271 SIDHIL LIMITED Unclassified Non Trade Health Authorities People AM 35111 Hired + Contracted Svces 1674310 Training + Commission 7400461 08-Nov-13 05-Dec-13 500 29197 CHARTERED MANAGEMENT INSTITUTE People AM 31371 Specialist Equipment 1673140 CES Retail 7470230 03-Dec-13 23-Dec-13 500 69158 SELECT MEDICAL LTD Medical First Aid & Medical Supplies People AN 47911 Nursing Long Stay Pvt 1683040 Crewe SMART -Care 7476583 05-Dec-13 18-Dec-13 502.36 143532 MORRIS CARE LIMITED (CEDAR COURT) Social Community Care People AP 34111 Printing + Stationery 1690016 L/Centre - Congleton 7177533 18-Jun-13 02-Dec-13 502.49 3643 RICOH UK LTD ICT Photocopiers People AN 48951 Day Care 1683020 Macclesfield SMART -Care 7515346 19-Dec-13 23-Dec-13 503.2 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AN 48951 Day Care 1683020 Macclesfield SMART -Care 7470282 29-Nov-13 12-Dec-13 503.2 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AG 17311 Waste Collection 1632222 The Brooks - Pebblebrook 7470884 01-Oct-13 09-Dec-13 505.11 2236 OCS GROUP UK LTD T/A CANNON Unclassified Non Trade Not Yet Classified People AG 35229 Projects + Activities 1634010 YOS Intensive Team 7389569 25-Oct-13 13-Dec-13 510 48426 PEAK PURSUITS LTD Leisure Services Outdoor Pursuit Organisers & Equipment People AC 35112 Professional Fees 1624204 Early Years IPF 7336053 09-Oct-13 11-Dec-13 510.3 8749 NEW LIFE CHURCH NURSERY A/C Unclassified Non Trade Religious Organisations People AM 31393 General Equip Maint 1673140 CES Retail 7474160 03-Dec-13 23-Dec-13 512.53 10882 SCAN MOBILITY LTD Medical Disability Equipment - Mnfrs & Suppliers People AP 31392 General Equip Lease 1690023 L/Centre - Wilmslow 7434718 18-Nov-13 16-Dec-13 512.89 6010 INVESTEC ASSET FINANCE PLC Not Yet Classified People AP 09211 Employee Training 1690021 L/Centre - Macclesfield 7471265 03-Dec-13 23-Dec-13 513 37220 AMATEUR SWIMMING ASSOCIATION Leisure Services Clubs & Associations - Social, Leisure & Cultural People AM 35111 Hired + Contracted Svces 1675302 LT Accom OlderPeople 7489398 12-Dec-13 18-Dec-13 513.92 96682 ANCHOR TRUST Not Yet Classified People AA 35186 Lang Trans + Interpreters 1601022 Care Plans (CIN/CP-Crewe) 7509686 28-Nov-13 23-Dec-13 514.58 140719 UK LANGUAGE SOLUTIONS LTD Human Resources Translators & Interpreters People AN 47932 Dom Hm Care Contr Pvt 1688141 Care - MH East 7515425 16-Dec-13 23-Dec-13 516.04 44220 EDEN CARE SERVICES LTD Social Community Care Residential Care Homes People AN 47932 Dom Hm Care Contr Pvt 1683020 Macclesfield SMART -Care 7414178 19-Nov-13 02-Dec-13 516.76 141381 HOMECARE NORTHWEST Social Community Care Residential Care Homes People AC 35111 Hired + Contracted Svces 1620625 CWDC IW Reform 7488900 06-Nov-13 13-Dec-13 520 36882 EVERTON CHILDREN & FAMILY CENTRE Social Community Care Children's Activity Centres People AC 35111 Hired + Contracted Svces 1620625 CWDC IW Reform 7488898 06-Nov-13 13-Dec-13 520 36882 EVERTON CHILDREN & FAMILY CENTRE Social Community Care Children's Activity Centres People AC 35111 Hired + Contracted Svces 1620625 CWDC IW Reform 7488893 06-Nov-13 13-Dec-13 520 36882 EVERTON CHILDREN & FAMILY CENTRE Social Community Care Children's Activity Centres People AC 35112 Professional Fees 1624204 Early Years IPF 7470392 27-Nov-13 06-Dec-13 520 77862 POPPIES DAY NURSERY Social Community Care Nurseries & Creches People AP 17211 Cleaning Contracts 1690023 L/Centre - Wilmslow 7476536 29-Nov-13 23-Dec-13 526.3 5930 INITIAL WASHROOM SOLUTIONS Cleaning and Janitorial Laundries & Launderettes People AR 35111 Hired + Contracted Svces 1710100 Stop Smoking Service 7459178 28-Nov-13 23-Dec-13 528.44 139170 CO-OP HEALTHCARE LTD Medical Doctors People AA 53158 Rent - Ind Accommodation 1600046 16+ Allowances 7458974 15-Sep-13 04-Dec-13 529.62 4704 FORUM HOUSING ASSOCIATION Social Community Care Childcare Services People AK 39114 Marketing 1580600 Catering HQ 7402409 14-Nov-13 12-Dec-13 532.3 83949 TMP (UK) LIMITED Facilities Management Advertising Services People AN 47921 Resi Long Stay Pvt 1688108 Care - EMI 7442460 20-Nov-13 03-Dec-13 533.83 657 BARCHESTER HEALTHCARE LTD Social Community Care Residential Care Homes People AM 31371 Specialist Equipment 1673140 CES Retail 7470238 09-Oct-13 10-Dec-13 535.5 95825 OSPREY HEALTHCARE LTD Medical Disability Equipment - Mnfrs & Suppliers People AN 47932 Dom Hm Care Contr Pvt 1683010 Wilmslow SMART -Care 7513752 16-Dec-13 23-Dec-13 536.04 16243 CLS CARE SERVICES People AN 47932 Dom Hm Care Contr Pvt 1683010 Wilmslow SMART -Care 7427374 20-Nov-13 03-Dec-13 536.04 16243 CLS CARE SERVICES People AM 31371 Specialist Equipment 1673140 CES Retail 7459242 15-Oct-13 05-Dec-13 536.35 95825 OSPREY HEALTHCARE LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 31371 Specialist Equipment 1673140 CES Retail 7433407 07-Nov-13 05-Dec-13 536.35 95825 OSPREY HEALTHCARE LTD Medical Disability Equipment - Mnfrs & Suppliers People AN 48951 Day Care 1683020 Macclesfield SMART -Care 7476380 04-Dec-13 17-Dec-13 540 78176 MACCLESFIELD COMMUNITY GARDEN CENTRE Horticultural Garden Centres & Nurseries People AQ 38111 Grants to Vol Bodies 1702008 Community Centres General 7470377 19-Nov-13 17-Dec-13 540 30667 ALDERLEY EDGE METHODIST CHURCH Not Yet Classified People AN 48951 Day Care 1683010 Wilmslow SMART -Care 7471041 29-Nov-13 12-Dec-13 540.02 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AN 47932 Dom Hm Care Contr Pvt 1683020 Macclesfield SMART -Care 7513770 16-Dec-13 20-Dec-13 544.32 128801 EXCEL CARE Social Community Care Residential Care Homes People AN 47932 Dom Hm Care Contr Pvt 1683020 Macclesfield SMART -Care 7462478 28-Nov-13 11-Dec-13 544.32 128801 EXCEL CARE Social Community Care Residential Care Homes People AM 31371 Specialist Equipment 1673140 CES Retail 7459270 21-Nov-13 19-Dec-13 545 10882 SCAN MOBILITY LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 31371 Specialist Equipment 1673140 CES Retail 7459206 25-Nov-13 20-Dec-13 545 10882 SCAN MOBILITY LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 31371 Specialist Equipment 1673140 CES Retail 7387861 04-Nov-13 02-Dec-13 545 10882 SCAN MOBILITY LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 31371 Specialist Equipment 1673140 CES Retail 7387859 04-Nov-13 02-Dec-13 545 10882 SCAN MOBILITY LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 35111 Hired + Contracted Svces 1675302 LT Accom OlderPeople 7489400 12-Dec-13 18-Dec-13 548.96 96682 ANCHOR TRUST Not Yet Classified People AN 47932 Dom Hm Care Contr Pvt 1683040 Crewe SMART -Care 7509994 17-Dec-13 19-Dec-13 549.65 128802 HOMECARE4U Social Community Care Residential Care Homes People AR 35111 Hired + Contracted Svces 1710100 Stop Smoking Service 7462867 28-Nov-13 23-Dec-13 549.81 139170 CO-OP HEALTHCARE LTD Medical Doctors People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 7488715 11-Dec-13 17-Dec-13 550 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 7480870 16-Oct-13 12-Dec-13 550 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 7476976 27-Nov-13 11-Dec-13 550 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 7446649 13-Nov-13 11-Dec-13 550 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AM 35111 Hired + Contracted Svces 1674310 Training + Commission 7389511 06-Nov-13 04-Dec-13 550 139840 HAMILTON DEED LTD Education Educational Services People AC 35112 Professional Fees 1624204 Early Years IPF 7446646 25-Nov-13 03-Dec-13 552.5 26906 KINDERGARTEN DAY NURSERY 2 Social Community Care Nurseries & Creches People AN 47932 Dom Hm Care Contr Pvt 1683040 Crewe SMART -Care 7445597 12-Nov-13 05-Dec-13 553.75 107655 WULVERN HOUSING ASSOCIATION Unclassified Non Trade M11 People AN 47932 Dom Hm Care Contr Pvt 1683040 Crewe SMART -Care 7494303 12-Dec-13 18-Dec-13 554.17 128798 M&J CARE LTD T/A CAREMARK Social Community Care Residential Care Homes People AM 35111 Hired + Contracted Svces 1675302 LT Accom OlderPeople 7489422 12-Dec-13 18-Dec-13 556.32 19973 CONTOUR HOMES Unclassified Non Trade Housing Associations, Societies, Trusts & Co-Operatives People AN 47911 Nursing Long Stay Pvt 1683030 Congleton SMART -Care 7513424 16-Dec-13 20-Dec-13 556.8 26369 C I C Unclassified Non Trade Charities & Voluntary Organisations People AR 35111 Hired + Contracted Svces 1710070 Drug Misuse 7381166 05-Nov-13 03-Dec-13 558.64 139170 CO-OP HEALTHCARE LTD Medical Doctors People AB 38111 Grants to Vol Bodies 1610175 PVI Nurseries 7494544 13-Dec-13 18-Dec-13 559.44 77592 ABC CHILDCARE SERVICES Unclassified Non Trade M11 People AM 31371 Specialist Equipment 1673140 CES Retail 7470493 28-Nov-13 23-Dec-13 561 20271 SIDHIL LIMITED Unclassified Non Trade Health Authorities People AG 13212 Hire of Rooms 1634004 YOS Workforce Development 7429206 13-Nov-13 02-Dec-13 562.1 45828 CONGLETON TOWN COUNCIL Unclassified Non Trade Local
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