TransNo Ap/Ar ID Txt Payment Date Stratdir(T) Headserv(T) Amount Comment 4997630 LANCASHIRE COUNTY COUNCIL 19/04/2011 Appropriations Account Appropriations Account 55978.55 4998311 OREGA MANAGEMENT LTD 27/04/2011 Community Services Adult Services 4634.95 4993390 HELEN SANDERSON & ASSOCIATES LTD 01/04/2011 Community Services Adult Services 1665.75 4993396 HELEN SANDERSON & ASSOCIATES LTD 01/04/2011 Community Services Adult Services 750 4993759 SEFTON COUNCIL FOR VOLUNTARY SERVICE 01/04/2011 Community Services Adult Services 500 4994334 CAREY BAMBER 06/04/2011 Community Services Adult Services 17500 4994761 NHS NORTHWEST 12/04/2011 Community Services Adult Services 2720 4994983 MANCHESTER MERTOPOLITAN UNIVERSITY 01/04/2011 Community Services Adult Services 10000 4994998 EASY2 WEB 13/04/2011 Community Services Adult Services 1800 4995004 EASY2 WEB 21/04/2011 Community Services Adult Services 900 4995354 CHARIOT OFFICE SUPPLIES 26/04/2011 Community Services Adult Services 2160.95 4995396 MANCHESTER CATHEDRAL VENTURES LIMITED 13/04/2011 Community Services Adult Services 825 4996611 BENNETT STAFF BUREAU 13/04/2011 Community Services Adult Services 828.4 4996612 BENNETT STAFF BUREAU 13/04/2011 Community Services Adult Services 1118.13 4996720 GMCDP 20/04/2011 Community Services Adult Services 5000 4996722 BENNETT STAFF BUREAU 13/04/2011 Community Services Adult Services 820.9 4996723 BENNETT STAFF BUREAU 13/04/2011 Community Services Adult Services 995.93 4996725 SAND RESOURCES 13/04/2011 Community Services Adult Services 14376.12 4996727 SAND RESOURCES 13/04/2011 Community Services Adult Services 13458.5 4996729 CSP AUDIO VISUAL LTD 21/04/2011 Community Services Adult Services 797 4996731 OUTSOURCERY LIMITED 13/04/2011 Community Services Adult Services 737.89 4996736 THE HAZDOR PARTNERSHIP 13/04/2011 Community Services Adult Services 2800 4996738 BEST WESTERN PREMIER LEYLAND HOTEL 13/04/2011 Community Services Adult Services 750 4996740 THE HAZDOR PARTNERSHIP 13/04/2011 Community Services Adult Services 1200 4996747 ALIGNED CONSULTANCY LTD 20/04/2011 Community Services Adult Services 17500 4996753 PARTNERSHIPS IN CARE LTD 13/04/2011 Community Services Adult Services 621 4997031 MANCHESTER CITY COUNCIL 14/04/2011 Community Services Adult Services 5000 4997032 MANCHESTER CITY COUNCIL 14/04/2011 Community Services Adult Services 2000 4997292 STOCKPORT MBC 18/04/2011 Community Services Adult Services 5000 4997557 BENNETT STAFF BUREAU 19/04/2011 Community Services Adult Services 595 4997558 BENNETT STAFF BUREAU 19/04/2011 Community Services Adult Services 1024.13 4997596 GHS ENTERPRISE LIMITED 19/04/2011 Community Services Adult Services 808.33 4997597 ANNA GAUGHAN CONSULTING LTD 19/04/2011 Community Services Adult Services 2268.5 4997655 SOCIAL CARE CAN DO PARTNERS 26/04/2011 Community Services Adult Services 7020 4998323 BROOK STREET UK LIMITED 28/04/2011 Community Services Adult Services 624.37 4998547 HEYWOOD MIDDLETON & ROCHDALE PCT 28/04/2011 Community Services Adult Services 14518.8 4996439 11/04/2011 Community Services Assessment & Care Management 1243.45 Redact - Payment to individual 8738041 07/04/2011 Community Services Assessment & Care Management 4550 Redact - payment to Individual 8736124 AMARA CARE LTD 06/04/2011 Community Services Assessment & Care Management 5334 8736966 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 01/04/2011 Community Services Assessment & Care Management 3490.01 8737458 CREATIVE SUPPORT LTD 21/04/2011 Community Services Assessment & Care Management 828.8 8737692 RANDSTAD CARE LTD 01/04/2011 Community Services Assessment & Care Management 681.59 8737795 SALFORD CITY COUNCIL 21/04/2011 Community Services Assessment & Care Management 3500 8737934 SUPRA UK LIMITED 20/04/2011 Community Services Assessment & Care Management 12546.88 8738033 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 07/04/2011 Community Services Assessment & Care Management 771.2 8738035 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 07/04/2011 Community Services Assessment & Care Management 530.2 8738036 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 07/04/2011 Community Services Assessment & Care Management 2115.98 8738037 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 07/04/2011 Community Services Assessment & Care Management 5465.88 8738039 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 07/04/2011 Community Services Assessment & Care Management 549.48 8738040 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 07/04/2011 Community Services Assessment & Care Management 2159.36 8738045 AMARA CARE LTD 26/04/2011 Community Services Assessment & Care Management 5334 8738047 CARE UK HOMECARE 27/04/2011 Community Services Assessment & Care Management 1455.2 8738050 S WILLIAMS 28/04/2011 Community Services Assessment & Care Management 5000 8738105 FIRWOOD CARPET COMPANY 12/04/2011 Community Services Assessment & Care Management 2034 8738327 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 13/04/2011 Community Services Assessment & Care Management 975.57 8738336 ROLAND HOUGH 14/04/2011 Community Services Assessment & Care Management 1679 8738388 PARKLANE 14/04/2011 Community Services Assessment & Care Management 1821.6 8738408 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 18/04/2011 Community Services Assessment & Care Management 1174.88 8738438 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 18/04/2011 Community Services Assessment & Care Management 6314.38 8738776 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 20/04/2011 Community Services Assessment & Care Management 1513.48 8738883 NORTH WEST COMMUNITY SERVICES (GTR M/CR) LTD 26/04/2011 Community Services Assessment & Care Management 1817.14 8739035 CLAIMAR CARE LIMITED 28/04/2011 Community Services Assessment & Care Management 3073.92 4992932 ABLE COMMUNITY CARE 06/04/2011 Community Services Assessment & Care Management 827.67 4992933 ABLE COMMUNITY CARE 06/04/2011 Community Services Assessment & Care Management 834.67 4994187 ACCORD HOUSING ASSOCIATION 11/04/2011 Community Services Assessment & Care Management 22030.37 4994384 HOUSING 21 04/04/2011 Community Services Assessment & Care Management 21991.51 4994590 THE PHIRST GROUP T/A APEX HEALTH AND SOCIAL CARE 06/04/2011 Community Services Assessment & Care Management 6686.46 4994904 WESTWOOD HEALTHCARE LTD 04/04/2011 Community Services Assessment & Care Management 5411.78 4995316 MICHAEL WHEATLEY (CONSTRUCTION) LTD 13/04/2011 Community Services Assessment & Care Management 10809.26 4995648 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 9229.88 4995649 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 11537.35 4995650 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 9229.88 4995651 INSPIRIT CARE LIMITED 01/04/2011 Community Services Assessment & Care Management 1635.48 4995653 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 9229.88 4995654 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 5484.36 4995655 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 9053.8 4995656 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 9229.88 4995657 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 4120.63 4995702 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 3975.16 4995705 INSPIRIT CARE LIMITED 14/04/2011 Community Services Assessment & Care Management 9318.4 4995706 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 2961.99 4995708 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 11317.25 4995710 ANCHOR TRUST 01/04/2011 Community Services Assessment & Care Management 9229.88 4995720 ABLE COMMUNITY CARE 04/04/2011 Community Services Assessment & Care Management 1001.6 4995738 INSPIRIT CARE LIMITED 04/04/2011 Community Services Assessment & Care Management 3288.6 4995801 ROBINSON & JORDAN FUNERAL SERVICES 08/04/2011 Community Services Assessment & Care Management 1156 4995887 MRS M K HOWARD 05/04/2011 Community Services Assessment & Care Management 820 4995926 TRIMAR CARE LIMITED 08/04/2011 Community Services Assessment & Care Management 16713.66 4995933 LAUREL BANK SUPPORT AT HOME 06/04/2011 Community Services Assessment & Care Management 19719.12 4995965 HUGH MASON PROPERTIES LIMITED 07/04/2011 Community Services Assessment & Care Management 1935.05 4995966 CROFT INVESTMENTS LTD 07/04/2011 Community Services Assessment & Care Management 1775 4995967 HAMILTON PROPERTIES 07/04/2011 Community Services Assessment & Care Management 1381 4995987 STAMFORD PROPERTIES 07/04/2011 Community Services Assessment & Care Management 892 4995989 WESLEY PROPERTIES (NORTHERN) LTD 07/04/2011 Community Services Assessment & Care Management 1201 4996274 INSPIRIT CARE LIMITED 14/04/2011 Community Services Assessment & Care Management 9318.41 4996275 INSPIRIT CARE LIMITED 13/04/2011 Community Services Assessment & Care Management 9318.36 4996323 CREATIVE SUPPORT LTD 11/04/2011 Community Services Assessment & Care Management 2083.84 4996326 CREATIVE SUPPORT LTD 11/04/2011 Community Services Assessment & Care Management 115213.67 4996327 CREATIVE SUPPORT LTD 11/04/2011 Community Services Assessment & Care Management 90784.24 4996547 ALTERNATIVE FUTURES GROUP 21/04/2011 Community Services Assessment & Care Management 8639.16 4996633 ALTERNATIVE FUTURES GROUP 21/04/2011 Community Services Assessment & Care Management 8639.16 4996958 LAUREL BANK SUPPORT AT HOME 15/04/2011 Community Services Assessment & Care Management 19519.86 4996961 LAUREL BANK SUPPORT