Supplier payments over £500 - May 2017 Invoice Corporate Subjective Payment Vendor Name Description Amount Payment Date 2M HEATH & HOMECARE SERVICES LTD&&ISHC3873 Home Care / Domiciliary -2956.59 19/05/2017 2M HEATH & HOMECARE SERVICES LTD&&ISHC3873 Home Care / Domiciliary 1659.84 19/05/2017 2M HEATH & HOMECARE SERVICES LTD&&ISHC3873 Home Care / Domiciliary 11922.24 19/05/2017 ABBERDALE LIMITED&&SSAROE40419 Residential 1704 08/05/2017 Abbey Court Nursing & Residential Homes Ltd &&SSARO03285 Residential 1677.43 08/05/2017 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 550.29 08/05/2017 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 1726.83 08/05/2017 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 2728.32 08/05/2017 ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 17569.04 08/05/2017 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 Nursing 11514.4 08/05/2017 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 Private Contractors 11514.4 08/05/2017 ABBEY HEALTHCARE (AARON COURT) LTD&&SSARO2996 Residential 11514.4 08/05/2017 ABBOTSFORD CARE LTD&&SSARO2339 Residential 16364 08/05/2017 ABERRY HOUSE&&SSAROE40470 Residential 2400 08/05/2017 AB Kettleby Community Primary School Academy Personal Accounts - Other 2000 17/05/2017 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary -5792.05 19/05/2017 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 985.62 19/05/2017 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 1017.21 19/05/2017 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 3061.25 19/05/2017 ABSOLUTE CARE AGENCY&&ISHC2620 Home Care / Domiciliary 18962.02 19/05/2017 ACORN UNDER FIVES (BIRSTALL)&&EYRS1632 Grants 1230.24 16/05/2017 ADEN HOUSE LTD&&SSARO2794 Residential 2016.4 08/05/2017 ADL PLC RE ALLAMBIE COURT NURSING HOME&&SSAROE57669 Private Contractors 1859.08 08/05/2017 Adullam Homes Housing Association Ltd Voluntary Associations 35667 31/05/2017 AHAVAH HEALTHCARELTD&&SSARO1638 Residential -1647.01 08/05/2017 AHAVAH HEALTHCARELTD&&SSARO1638 Residential 1327.61 08/05/2017 AHAVAH HEALTHCARELTD&&SSARO1638 Residential 24118.08 08/05/2017 REDACTED PERSONAL DATA Other Transfer Payments 660 09/05/2017 AITCH CARE HOMES FLEETWOOD HOUSE&&SSARO3305 Residential 7600 08/05/2017 AKARI CARE LTD T/A SEALE PASTURES&&SSAROE47014 Residential -1249.77 08/05/2017 AKARI CARE LTD T/A SEALE PASTURES&&SSAROE47014 Residential 1607.01 08/05/2017 AKARI CARE LTD T/A SEALE PASTURES&&SSAROE47014 Residential 11862.32 08/05/2017 ALA CARE LTD&&SSAROE1044 Residential 13445.32 08/05/2017 ALA CARE LTD&&SSAROE182 Residential 758.57 08/05/2017 ALA CARE LTD&&SSAROE182 Residential 50130 08/05/2017 ALA CARE LTD&&SSAROE40269 Residential 531 08/05/2017 ALA CARE LTD&&SSAROE40269 Residential 1457.14 08/05/2017 ALA CARE LTD&&SSAROE40269 Residential 1675.71 08/05/2017 ALA CARE LTD&&SSAROE40269 Residential 30016 08/05/2017 ALEXANDRA HOUSE&&SSAROE1111 Residential 4420 08/05/2017 ALISON PICKERING T/A DISHLEY GRANGE PRE SKOOL&&EYRS1763 Grants 1132.38 23/05/2017 ALISON PICKERING T/A DISHLEY GRANGE PRE SKOOL&&EYRS1763 Grants 1747.5 22/05/2017 ALLAG CARE LTD T/A SYCAMORE COTTAGE&&SSAROE44469 Residential 9020 08/05/2017 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 Private Contractors 1142.86 08/05/2017 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 Private Contractors 23812 08/05/2017 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 Residential 710 08/05/2017 ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374 Residential 23812 08/05/2017 ALPHA CARE MANAGEMENT SERVICES NO 2 LTD&&SSARO1217 Private Contractors 6698.36 08/05/2017 Alzheimers Society 1 Voluntary Associations 26556.08 26/05/2017 AMBERWOOD CARE HOME LTD&&SSAROE40398 Residential -1285.72 08/05/2017 AMBERWOOD CARE HOME LTD&&SSAROE40398 Residential -811.6 08/05/2017 AMBERWOOD CARE HOME LTD&&SSAROE40398 Residential 18656 08/05/2017 AMICARE DOMICILIRY CARE SERVICES LTD&&ISHC2524 Home Care / Domiciliary -950.1 19/05/2017 AMICARE DOMICILIRY CARE SERVICES LTD&&ISHC2524 Home Care / Domiciliary 588.25 19/05/2017 AMICARE DOMICILIRY CARE SERVICES LTD&&ISHC2524 Home Care / Domiciliary 3199.07 19/05/2017 Andy Kirk Contractors Ltd Suspense 580 16/05/2017 ANEW Young People Services Ltd Other Agency & Cont Services 1799.9 08/05/2017 ANEW Young People Services Ltd Other Agency & Cont Services 1889.93 30/05/2017 ANEW Young People Services Ltd Other Agency & Cont Services 3959.9 08/05/2017 Anstey Martin High Academy Payment to Ext SEN Providers 3698 25/05/2017 1 Supplier payments over £500 - May 2017 APPLE TREE NURSERY SCHOOL&&EYRS1701 Grants 873 16/05/2017 APRIL COTTAGE&&SSAROE40334 Residential 7752 08/05/2017 ARK CARE LODGE&&SSAROE699 Residential 7499.2 08/05/2017 Asforby Hill Primary School Reserve Debtors 1125 09/05/2017 Asfordby Hill Primary School Academy Children&Families Spprt Servs 1660 30/05/2017 ASHA INCORPORATED LIMITED T/A ASHLEE CARE HOME&&SSARO3233Residential 1746.64 08/05/2017 ASHBY COURT NURSING HOME&&SSAROE40195 Private Contractors 13354.32 08/05/2017 ASHBY COURT NURSING HOME&&SSAROE40195 Residential 13354.32 08/05/2017 ASHBY DAY NURSERY LTD&&EYRS1376 Grants 538.23 10/05/2017 ASHBY DAY NURSERY LTD&&EYRS1376 Grants 615.12 16/05/2017 Ashby Hill Top Primary School Academy Payment to Ext SEN Providers 1566 25/05/2017 Ashby School Academy Payment to Ext SEN Providers 2614 25/05/2017 Ashby Willesley Primary School Academy Payment to Ext SEN Providers 2687 25/05/2017 Ash Field Academy Other Local Authorities 224972.5 19/05/2017 ASHLEIGH NURSING HOME&&SSAROE40196 Private Contractors 3588 08/05/2017 ASHLEY HOUSE&&SSARO3318 Residential 3400 08/05/2017 ASHTON LODGE&&SSAROE40467 Residential 5308 08/05/2017 ASH TREE&&SSAROE424 Residential 17568 08/05/2017 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1194 03/05/2017 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1232 03/05/2017 ASPIRE HEALTH & CARE LTD CHILLWEL HOUSE&&SSARO3332 Residential 2800 08/05/2017 ASQUITH NURSERIES LTD T/A WINDMILL DAY NURSERY&&EYRS1418 Grants 922.68 16/05/2017 ASSISI COMMUNITY CARE LTD T/A FRANCIS HOUSE&&SSARO1087 Residential 1988 08/05/2017 AUTISM CARE (UK) LTD&&SSAROE1335 Residential 9131.92 08/05/2017 AVERY HOMES GRANTHAM LTD&&SSARO1825 Residential 2160 08/05/2017 AVERY HOMES HINCKLEY LTD&&SSARO2898 Residential 586.28 08/05/2017 AVERY HOMES HINCKLEY LTD&&SSARO2898 Residential 2649 08/05/2017 AVERY HOMES HINCKLEY LTD&&SSARO2898 Residential 3057.85 08/05/2017 AVERY HOMES HINCKLEY LTD&&SSARO2898 Residential 6468.73 08/05/2017 AVERY HOMES HINCKLEY LTD&&SSARO2898 Residential 52144 08/05/2017 AVERY HOMES NELSON LTD T/A GLENMOOR HOUSE CARE HOME&&SSARO3190Residential 2300 08/05/2017 AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336 Residential 655.71 08/05/2017 AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336 Residential 1127.71 08/05/2017 AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336 Residential 1741.42 08/05/2017 AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336 Residential 2120 08/05/2017 AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336 Residential 26869 08/05/2017 AYLESHAM COURT NURSING HOME&&SSAROE59696 Private Contractors 569.57 08/05/2017 AYLESHAM COURT NURSING HOME&&SSAROE59696 Private Contractors 922 08/05/2017 AYLESHAM COURT NURSING HOME&&SSAROE59696 Private Contractors 44610.29 08/05/2017 AYLESHAM COURT NURSING HOME&&SSAROE59696 Residential 44610.29 08/05/2017 AYLESTONE GRANGE LTD&&SSARO3251 Residential 14187.2 08/05/2017 BABA SAWAN LODGE LTD T/A HAMBLETON HOUSE&&SSAROE40248 Residential 1732 08/05/2017 BADBY PARK LTD&&SSARO3105 Nursing 7713.94 08/05/2017 BADBY PARK LTD&&SSARO3105 Private Contractors 7713.94 08/05/2017 BADBY PARK LTD&&SSARO3105 Residential 7713.94 08/05/2017 Bagnalls Coaches Home to Sch Trans - Buses 16842.67 03/05/2017 BAGWORTH PLAYGROUP LTD&&EYRS1634 Grants 615.12 10/05/2017 BALMORE COUNTRY HOUSE&&SSAROE53507 Residential 2140 08/05/2017 BARCHESTER HEALTHCARE HOME LTD T/A MARPLE DALE WINDSOR&&SSAROE350Residential 2679.72 08/05/2017 BARCHESTER HEALTHCARE HOMES LTD OVERSLADE HOUSE RECEIPTS ACCOUNT&&SSARO3228Nursing 1728 08/05/2017 BARCHESTER HEALTHCARE HOMES LTD OVERSLADE HOUSE RECEIPTS ACCOUNT&&SSARO3228Private Contractors 1728 08/05/2017 BARCHESTER HEALTHCARE HOMES LTD&&SAROE59408 Private Contractors 3575.12 08/05/2017 Barwell CE Academy Payment to Ext SEN Providers 3132 25/05/2017 Battling Brook Primary School Academy Payment to Ext SEN Providers 6543 25/05/2017 B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403 Nursing 7106.2 08/05/2017 B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403 Private Contractors 926 08/05/2017 B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403 Private Contractors 1521.29 08/05/2017 B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403 Private Contractors 1852 08/05/2017 B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403 Private Contractors 7106.2 08/05/2017 B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403 Residential 7106.2 08/05/2017 Beacon Academy Agency Staff 552.72 23/05/2017 Beacon Academy Agency Staff 1463.29 23/05/2017 Beacon Academy Payment to Ext SEN Providers 3883 25/05/2017 2 Supplier payments over £500 - May 2017 Beacon Academy Payment to Ext SEN Providers 14203 25/05/2017 BEACON ACADEMY NURSERY&&EYRS1751 Grants 922.68 16/05/2017 BEAUCHAMP COLLEGE PRE SCHOOL&&EYRS1381 Grants 1076.46 22/05/2017 BEAVER CHILDCARE LTD T/A CHARNWOOD NURSERY & PRE SCHOOL&&EYRS1519Deferred Charges (Grants & Advances) 4745.35 16/05/2017 BEAVER CHILDCARE LTD T/A CHARNWOOD NURSERY & PRE SCHOOL&&EYRS1519Grants 873 12/05/2017 Belvoir High School & Melton Vale Post 16 Centre Payment to Ext SEN Providers 1380 25/05/2017 BELVOIR VALE CARE HOME&&SSARO3042 Residential 1068.58 08/05/2017 BEN&&SSAROE48226 Private Contractors 3130.76 08/05/2017