Invoice Corporate Subjective Vendor Name Payment Payment Date Description Amount ADT Fire & Security Plc R & M of Buildings 665.7 01/12/2015 ADT Fire & Security Plc R & M of Buildings 755.9 01/12/2015 ADT Fire & Security Plc R & M of Buildings 871.3 01/12/2015 ASRA Housing Association Supported Living 1732.28 01/12/2015 Beauchamp College Academy Academy Income 858.07 01/12/2015 Beauchamp College Academy Control Accounts 858.07 01/12/2015 Bidvest Foodservice T/A BFS Group Ltd Provisions 711.86 01/12/2015 Cedars Academy Payment to Ext SEN Providers 830 01/12/2015 Culture Coventry Trust Display/Conservn/Exhibitions 1237.61 01/12/2015 REDACTED PERSONAL DATA Children&Families Spprt Servs 3121 01/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 608.75 01/12/2015 Fire Fighters Charity Personal Accounts - Other 1224.38 01/12/2015 Glebe House 1 Private Contractors 880.25 01/12/2015 Glebe House 1 Private Contractors 1224 01/12/2015 Glebe House 1 Private Contractors 1758 01/12/2015 Hinckley Academy and John Cleveland Sixth Form Centre Payment to Ext SEN Providers 2172 01/12/2015 Hinckley & Bosworth Borough Council Rent 3150.7 01/12/2015 Horizon Care & Education Group Ltd Private Contractors -12497.96 01/12/2015 Horizon Care & Education Group Ltd Private Contractors -12094.8 01/12/2015 Horizon Care & Education Group Ltd Private Contractors -4400 01/12/2015 Horizon Care & Education Group Ltd Private Contractors -3628.44 01/12/2015 Horizon Care & Education Group Ltd Private Contractors 2000 01/12/2015 Horizon Care & Education Group Ltd Private Contractors 3000 01/12/2015 Horizon Care & Education Group Ltd Private Contractors 8869.52 01/12/2015 Horizon Care & Education Group Ltd Private Contractors 12497.96 01/12/2015 Horizon Care & Education Group Ltd Private Contractors 17050 01/12/2015 Horizon Care & Education Group Ltd Private Contractors 220125.36 01/12/2015 Jordan Road Surfacing Ltd Private Contractors 3162.67 01/12/2015 Jordan Road Surfacing Ltd Private Contractors 6170.64 01/12/2015 Jordan Road Surfacing Ltd Private Contractors 17434.92 01/12/2015 REDACTED PERSONAL DATA Other Services 1551 01/12/2015 Kingsway Primary School Nottingham Children&Families Spprt Servs 630 01/12/2015 MiLife Care Services Ltd Home Care / Domiciliary 605.2 01/12/2015 Oadby & Wigston Borough Council Other Expenditure 3300 01/12/2015 Park Lodge Project Other Agency & Cont Services 1800 01/12/2015 Pathway Care Midlands Ltd Other Agency & Cont Services 3366 01/12/2015 Pathway Care Solutions II Ltd Private Contractors 11035.71 01/12/2015 Pathway Care Solutions II Ltd Private Contractors 12428.57 01/12/2015 Pathway Care Solutions II Ltd Private Contractors 14076.9 01/12/2015 Pathway Care Solutions II Ltd Private Contractors 15964.29 01/12/2015 Pathways Care Group Other Agency & Cont Services 3197.7 01/12/2015 Prestige Social Care Services Ltd Home Care / Domiciliary 575.58 01/12/2015 Regional Foster Placements Ltd Other Agency & Cont Services 5248.54 01/12/2015 Stroke Association Voluntary Associations 20000 01/12/2015 Syston Town Council Rent 1196.12 01/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 640 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 792 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 816 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 864 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1857.6 02/12/2015 REDACTED PERSONAL DATA Personal Accounts - Other 1652 02/12/2015 Coalville Cabs Ltd Home to Sch Trans - Buses 729.6 02/12/2015 Coalville Cabs Ltd Home to Sch Trans - Buses 864 02/12/2015 Coalville Cabs Ltd Home to Sch Trans - Buses 938.4 02/12/2015 Coalville Cabs Ltd Home to Sch Trans - Buses 1003.68 02/12/2015 Coalville Cabs Ltd Home to Sch Trans - Buses 1163.04 02/12/2015 Coalville Cabs Ltd Home to Sch Trans - Buses 1520.64 02/12/2015 Coalville Cabs Ltd Personal Accounts - Govt Depts 1214.4 02/12/2015 Coalville Cabs Ltd Personal Accounts - Govt Depts 1231.2 02/12/2015 Coalville Cabs Ltd Personal Accounts - Govt Depts 1716 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 528 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 554.64 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 594 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 624 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 662.4 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 663 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 718.8 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 895.97 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 936 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 940.8 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 975.12 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 991.44 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 1130.88 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 1214.4 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 1231.2 02/12/2015 Coalville Cabs Ltd Recharge of Pooled Transp Cost 2217.6 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 744.96 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 900 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 922.32 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 972 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1052.16 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1118.4 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1267.2 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1303.56 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1332.48 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1346.4 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1405.44 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1509.6 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1528.32 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1562.64 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1611.6 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1623.84 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1701.12 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1780.92 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1895.04 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1901.28 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1937.76 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1976.04 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 1980 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2011.44 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2031.84 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2046.12 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2184 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2215.44 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2254.08 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2288.4 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2443.92 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2626.56 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2884.56 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 2958 02/12/2015 Coalville Cabs Ltd S.E.N. Taxi Hire 3205.92 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 1040 02/12/2015 Dixons Coach & Travel Services Home to Sch Trans - Buses 1963.33 02/12/2015 Dixons Coach & Travel Services Home to Sch Trans - Buses 2079.84 02/12/2015 Dixons Coach & Travel Services Home to Sch Trans - Buses 2294.49 02/12/2015 Dixons Coach & Travel Services Home to Sch Trans - Buses 2294.83 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 646 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 918 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 1060.8 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 1183.2 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 1305.6 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 1326 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 1530 02/12/2015 REDACTED PERSONAL DATA Recharge of Pooled Transp Cost 1749.6 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 2040 02/12/2015 REDACTED PERSONAL DATA Grants 572.5 02/12/2015 REDACTED PERSONAL DATA Recharge of Pooled Transp Cost 2380 02/12/2015 REDACTED PERSONAL DATA S.E.N. Taxi Hire 2380 02/12/2015 LCC Managed Finances Pooled Account Reserve Creditors 15909.33 02/12/2015 Leicestershire & Rutland Remap Grants 1000 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 585.6 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 782 02/12/2015 REDACTED PERSONAL DATA Supported Living 5708.37 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 8706.21 02/12/2015 REDACTED PERSONAL DATA Home to Sch Trans - Buses 4894 02/12/2015 North West Leicestershire District Council Grants 4147.9 02/12/2015 REDACTED PERSONAL DATA Personal Accounts - Govt Depts 2192.93 02/12/2015 REDACTED PERSONAL DATA Personal Accounts - Other 2192.93 02/12/2015 REDACTED PERSONAL DATA S.E.N.