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Supplier Spend Dec 2013.Pdf 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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