Supplier id Supplier Name Transno Account Description Amount Pay Date Group 228843 1st Care Ltd t/a Acorn Care Home 51112338 R5806 Residential Care (Adults) 2916.44 03/11/2016 People Group 228843 1st Care Ltd t/a Acorn Care Home 51125566 R5806 Residential Care (Adults) 2916.44 28/11/2016 People Group 224477 1st Class School Improvement Ltd 51102468 R4409 Consultancy 500.00 10/11/2016 Communities 224477 1st Class School Improvement Ltd 51108797 R4443 Professional Fees Admin 750.00 18/11/2016 Schools 223628 A and K Home Care Services Ltd 51115970 R5805 Homecare - External Domiciliary (Adults) 916.86 10/11/2016 People Group 223628 A and K Home Care Services Ltd 51118179 R5805 Homecare - External Domiciliary (Adults) 1850.24 25/11/2016 People Group 223628 A and K Home Care Services Ltd 51118158 R5805 Homecare - External Domiciliary (Adults) 693.84 25/11/2016 People Group 223628 A and K Home Care Services Ltd 51118154 R5805 Homecare - External Domiciliary (Adults) 925.12 25/11/2016 People Group 223628 A and K Home Care Services Ltd 51118160 R5805 Homecare - External Domiciliary (Adults) 1156.40 25/11/2016 People Group 225317 A Lowrie Care Services Ltd T/A Cornerstone Children's Homes 51106492 R5848 Residential Care (Children) 15000.00 18/11/2016 People Group 231981 A Rose Woodwork & Decorating 51126326 R2001 Buildings Maintenance 1016.00 29/11/2016 Schools 232396 A.C. Lloyd Homes Ltd 51113431 R4007 Equipment 35675.00 09/11/2016 Resources 200114 Abacus Day Nursery 51114615 R6106 Private Providers - Early Years Funding 5459.84 14/11/2016 Communities 200114 Abacus Day Nursery 51118052 R6106 Private Providers - Early Years Funding 5405.40 28/11/2016 Communities 200115 Abacus Pre-School Nursery Ltd 51114744 R6106 Private Providers - Early Years Funding 7317.80 14/11/2016 Communities 223099 Abacus Training Centre Ltd 51110439 R1601 Training - External 1150.00 25/11/2016 Fire and Rescue 221450 Abbey Fire (UK) Ltd 51112066 C1030 New Construction, Conversion & Renovation 667.66 18/11/2016 Capital 221450 Abbey Fire (UK) Ltd 51106274 R2023 Mechanical (LM) 1225.80 18/11/2016 Resources 221450 Abbey Fire (UK) Ltd 51106302 R2023 Mechanical (LM) 1703.00 18/11/2016 Resources 221450 Abbey Fire (UK) Ltd 51106270 R2023 Mechanical (LM) 2050.00 18/11/2016 Resources 231359 Abbey Offices Park Ltd 51108665 R5702 Payments to External Contractors 2410.00 18/11/2016 Communities 231359 Abbey Offices Park Ltd 51108664 R5702 Payments to External Contractors 1095.00 18/11/2016 Communities 200121 Abbey Preschool 51114697 R6106 Private Providers - Early Years Funding 1944.94 14/11/2016 Communities 230978 Abbotswood Lodge Ltd 51112337 R5806 Residential Care (Adults) 1772.52 03/11/2016 People Group 230978 Abbotswood Lodge Ltd 51125565 R5806 Residential Care (Adults) 1772.52 28/11/2016 People Group 223033 ABC Fostering Services Ltd 51113964 R5822 Foster Care Payments - External 3207.86 09/11/2016 People Group 223033 ABC Fostering Services Ltd 51097641 R5822 Foster Care Payments - External 3207.86 22/11/2016 People Group 223033 ABC Fostering Services Ltd 51124599 R5822 Foster Care Payments - External 3314.79 28/11/2016 People Group 223033 ABC Fostering Services Ltd 51124588 R5822 Foster Care Payments - External 3207.86 28/11/2016 People Group 223033 ABC Fostering Services Ltd 51127516 R5820 Agency Services - Joint Arrangements Private Contractors 3036.43 30/11/2016 People Group 209852 ABC Teachers Ltd 51100168 R1101 Agency Staff Pay 1263.45 03/11/2016 Schools 209852 ABC Teachers Ltd 51101877 R1101 Agency Staff Pay 1263.45 11/11/2016 Schools 200131 Aberconwy Car & Van Hire Ltd 51107386 R3004 Repair & Maintenance Of Vehicles 510.26 23/11/2016 Communities 201709 About Me Care and Support Ltd 51111788 R5818 Community Services External 4270.50 02/11/2016 People Group 201709 About Me Care and Support Ltd 51111782 R5818 Community Services External 4364.82 02/11/2016 People Group 208057 Access Control Solutions (UK) Ltd 51097188 R2003 Devolved Maintenance (Via Local) 644.00 01/11/2016 Schools 219926 Accessible Transport Group Ltd (ATG) 51126386 R5204 Concessionary Fares 1750.00 29/11/2016 Communities 215546 Acorn Care and Education Ltd 51124535 R6107 SEN Statements Funding - Non-Maintained Schools 3333.33 25/11/2016 Communities 215546 Acorn Care and Education Ltd 51124542 R6107 SEN Statements Funding - Non-Maintained Schools 11482.00 25/11/2016 Communities 215546 Acorn Care and Education Ltd 51124537 R6107 SEN Statements Funding - Non-Maintained Schools 12162.00 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124533 R6107 SEN Statements Funding - Non-Maintained Schools 12490.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124536 R6107 SEN Statements Funding - Non-Maintained Schools 12188.00 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124541 R6107 SEN Statements Funding - Non-Maintained Schools 12162.00 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124554 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124561 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124564 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124566 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124567 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124570 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124573 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124576 R6107 SEN Statements Funding - Non-Maintained Schools 15400.67 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124577 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124578 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124579 R6107 SEN Statements Funding - Non-Maintained Schools 11826.33 28/11/2016 Communities 215546 Acorn Care and Education Ltd 51124594 R6107 SEN Statements Funding - Non-Maintained Schools 11197.33 28/11/2016 Communities 200142 Acorn Fostering Services Ltd 51111369 R5822 Foster Care Payments - External 3365.72 03/11/2016 People Group 200142 Acorn Fostering Services Ltd 51111364 R5822 Foster Care Payments - External 3158.51 03/11/2016 People Group 200142 Acorn Fostering Services Ltd 51110437 R6104 Social Care - Section 17 Payments 624.00 25/11/2016 People Group 231875 Acorn House (Fostering Services) Ltd 51088571 R5822 Foster Care Payments - External 4882.50 14/11/2016 People Group 231875 Acorn House (Fostering Services) Ltd 51127481 R5822 Foster Care Payments - External 4882.50 30/11/2016 People Group 231875 Acorn House (Fostering Services) Ltd 51127485 R5822 Foster Care Payments - External 4725.00 30/11/2016 People Group 200145 Acorn Tree Surgery Ltd 51098777 R5706 Payments to Third Parties - Recoverable Operating Expenditure 509.89 10/11/2016 Communities 200145 Acorn Tree Surgery Ltd 51098758 R5706 Payments to Third Parties - Recoverable Operating Expenditure 9296.06 10/11/2016 Communities 200146 Acorn Wood Day Nursery 51114542 R6106 Private Providers - Early Years Funding 7343.96 14/11/2016 Communities 200146 Acorn Wood Day Nursery 51118011 R6106 Private Providers - Early Years Funding 8004.15 28/11/2016 Communities 200150 Act On Energy 51095643 R5702 Payments to External Contractors 24972.50 02/11/2016 Communities 200150 Act On Energy 51095638 R5702 Payments to External Contractors 24972.50 02/11/2016 Communities 215891 Action For Children (****6746) 51113344 R5822 Foster Care Payments - External 5007.86 04/11/2016 People Group 215891 Action For Children (****6746) 51100509 R5203 Inter Authority Payments 1314.00 04/11/2016 People Group 215891 Action For Children (****6746) 51119354 R5203 Inter Authority Payments 1314.00 25/11/2016 People Group 215891 Action For Children (****6746) 51119349 R5203 Inter Authority Payments 1833.00 25/11/2016 People Group 215891 Action For Children (****6746) 51111330 R5848 Residential Care (Children) 50625.00 30/11/2016 People Group 215891 Action For Children (****6746) 51127508 R5822 Foster Care Payments - External 5174.79 30/11/2016 People Group 220313 Adana Management Group Ltd 51095444 R1101 Agency Staff Pay 2406.37 02/11/2016 Resources 200169 Addaction - Henley House 51095624 R4612 Projects 41498.40 02/11/2016 Communities 200169 Addaction - Henley House 51111753 R5835 Residential and Inpatient Services 2200.00 04/11/2016 Communities 200169 Addaction - Henley House 51105635 R5702 Payments to External Contractors 284436.60 18/11/2016 Communities 200169 Addaction - Henley House 51106238 R4612 Projects 40607.68 18/11/2016 Communities 200169 Addaction - Henley House 51107806 R4612 Projects 41488.39 24/11/2016 Communities 200169 Addaction - Henley House 51110623 R5702 Payments to External Contractors 21691.66 30/11/2016 Communities 200170 Addiction Recovery Centre Ltd 51102844 R5835 Residential and Inpatient Services 580.00 16/11/2016 Communities 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 51112343 R5806 Residential Care (Adults) 2127.16 03/11/2016 People Group 229387 ADELAIDE HOUSE (B & E THORPE-SMITH) 51112343 R5806 Residential Care (Adults)