Supplier Name Invoice Date Net Value Description ALZHEIMER SCOTLAND 01/01/2019 £9,429.00 Voluntary Organisation ALZHEIMER SCOTLAND 01/01/2019 £23,133.00 Voluntary Organisation ALZHEIMER SCOTLAND 01/01/2019 £30,932.00 Voluntary Organisation AYRSHIRE INDEPENDENT LIV NET 01/01/2019 £3,083.33 Payments To Other Bodies BERENDSEN UK LTD 01/01/2019 £907.32 Empl Clothing & Uniforms BLUE SKY HOSTING LTD 01/01/2019 £3,592.50 Internet BOYD BROS 01/01/2019 £750.00 Hire Of External Plant BRAIN INJURY REHABILITATION TRUST (SCOT) 01/01/2019 £8,635.71 Payments To Other Bodies BRAIN INJURY REHABILITATION TRUST (SCOT) 01/01/2019 £8,635.71 Res Accomm Payments CALEDONIA CARE HOME 01/01/2019 £2,364.92 Res Accomm Payments CORA FOUNDATION 01/01/2019 £25,783.01 Res Schools Ebd CORE ASSETS SCOTLAND LIMITED 01/01/2019 £5,868.80 Foster Parents Private CORE ASSETS SCOTLAND LIMITED 01/01/2019 £5,868.80 Foster Parents Private EMBRACE CARE LTD 01/01/2019 £523.52 Payments To Other Bodies EMBRACE CARE LTD 01/01/2019 £850.72 Payments To Other Bodies EMBRACE CARE LTD 01/01/2019 £981.60 Payments To Other Bodies FOSTERPLUS LTD 01/01/2019 £4,278.00 Foster Parents Private FOSTERPLUS LTD 01/01/2019 £4,278.00 Foster Parents Private FOSTERPLUS LTD 01/01/2019 £5,146.00 Foster Parents Private FOSTERPLUS LTD 01/01/2019 £5,163.67 Foster Parents Private GREENLEAF HYGIENE SOLUTIONS 01/01/2019 £1,050.00 Commercial Refuse Collection MCLAREN & CO LIMITED 01/01/2019 £28,967.00 Main Contractors MOORE HOUSE SCHOOL LTD 01/01/2019 £19,352.99 Res Schools Ebd NORTH AYRSHIRE WOMENS AID 01/01/2019 £112,461.59 Women At Risk Of Violence PEARSON EDUCATION 01/01/2019 £530.00 Stationery PEARSON EDUCATION 01/01/2019 £530.00 Educational Supplies ROYAL YACHTING ASSOCIATION 01/01/2019 £573.33 Educational Supplies SCOTTISH AUTISM 01/01/2019 £9,126.16 Payments To Other Bodies SCOTTISH SOCIETY FOR AUTISM 01/01/2019 £12,180.64 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/01/2019 £15,477.86 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/01/2019 £15,477.86 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/01/2019 £15,477.86 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/01/2019 £15,477.86 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/01/2019 £17,692.14 Res Schools Ebd SPARK OF GENIUS (TRAINING) LTD 01/01/2019 £54,814.80 ASN Day Placement Fees ST PHILLIPS CARE CALEDONIA LTD 01/01/2019 £1,978.96 Res Accomm Payments VODAFONE LIMITED 01/01/2019 £2,328.11 Communications Equipment WHO CARES? SCOTLAND 01/01/2019 £13,195.00 Payments To Other Bodies ARRAN BIKE HIRE 02/01/2019 £645.00 Educational Supplies AYRSHIRE SPORTSABILITY 02/01/2019 £2,500.00 Payments To Other Bodies BARRACHD LTD 02/01/2019 £3,880.28 Software Licences & Support COLAS LTD 02/01/2019 £880.64 Stock PurchaseRoads Stock DRIVE DEVILBISS HEALTHCARE 02/01/2019 £658.59 Aids For Phys Disabled EDF ENERGY CUSTOMERS PLC 02/01/2019 £1,247.36 Electrical Power EDF ENERGY CUSTOMERS PLC 02/01/2019 £3,008.20 Electricity EDF ENERGY CUSTOMERS PLC 02/01/2019 £45,529.66 Electrical Power G4S CASH SERVICES (UK) LTD 02/01/2019 £5,575.49 Cash In Transit GLASDON U.K. LIMITED 02/01/2019 £2,310.00 Street FurniturePurchase HANSEL ALLIANCE 02/01/2019 £634.64 Payments To Other Bodies HP INC UK LIMITED 02/01/2019 £504.27 Computer Equipment LAKEWOOD LTD T/A THREE TOWNS 02/01/2019 £2,079.64 Res Accomm Payments MOORBURN MANOR NURSING HOME 02/01/2019 £3,635.60 Res Accomm Payments SCOTTISH POWER 02/01/2019 £834.53 Electricity AIMS ADVOCACY 03/01/2019 £22,954.50 Voluntary Organisation ANGLIAN WATER BUSINESS LIMITED 03/01/2019 £76,367.74 Suspense account expenditure ARDEER GOLF CLUB 03/01/2019 £1,400.00 Payments To Other Bodies AYRSHIRE VALUATION JOINT BOARD 03/01/2019 £65,467.00 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £588.96 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £654.40 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £785.28 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £849.36 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £1,210.64 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £1,292.44 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £1,934.57 Flexible Care Costs Supplier Name Invoice Date Net Value Description CAREWATCH - NORTH AYRSHIRE 03/01/2019 £2,274.04 Payments To Other Bodies CAREWATCH - NORTH AYRSHIRE 03/01/2019 £2,290.40 Payments To Other Bodies CLOSEBURN HOUSE 03/01/2019 £13,064.29 Res Schools Ebd CORSEHILL PACKAGING LT 03/01/2019 £662.18 CATERING DISPOSABLES CUNNINGHAME FURNITURE RECYCLING COMPANY 03/01/2019 £9,750.00 Furniture & Fittings Purchase DELIGHT SUPPORTED LIVING 03/01/2019 £507.16 Flexible Care Costs DELIGHT SUPPORTED LIVING 03/01/2019 £1,775.06 Flexible Care Costs DELIGHT SUPPORTED LIVING 03/01/2019 £2,535.80 Flexible Care Costs DISCLOSURE SCOTLAND 03/01/2019 £1,623.00 Payment To Contractors EDENRED CHILDCARE VOUCHERS LTD 03/01/2019 £2,953.31 Suspense account expenditure EE LIMITED 03/01/2019 £3,717.43 Mobile Phones EE LIMITED 03/01/2019 £3,791.78 Mobile Phones FINCO CONTRACTS LIMITED 03/01/2019 £602.00 Payment To Contractors FINCO CONTRACTS LIMITED 03/01/2019 £1,941.75 Payment To Contractors FINCO CONTRACTS LIMITED 03/01/2019 £2,306.60 Payment To Contractors FINCO CONTRACTS LIMITED 03/01/2019 £4,429.49 Payment To Contractors HANOVER HOUSING ASSOCIATION 03/01/2019 £5,933.00 PaymentSupporting People HANSEL ALLIANCE 03/01/2019 £1,041.20 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £1,318.80 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £3,216.64 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £3,216.64 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £3,216.64 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £3,262.76 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £3,356.14 Payments To Other Bodies HANSEL ALLIANCE 03/01/2019 £3,781.32 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £3,781.32 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £4,060.16 Payments To Other Bodies HANSEL ALLIANCE 03/01/2019 £8,188.00 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £8,188.40 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £8,188.40 Res Accomm Payments HANSEL ALLIANCE 03/01/2019 £8,247.20 Res Accomm Payments HUB SOUTH WEST LARGS DBFM CO LIMITED 03/01/2019 £330,821.14 Other Property Costs KA LEISURE 03/01/2019 £12,358.00 Payments To Other Bodies KA LEISURE 03/01/2019 £818,080.50 Payments To Other Bodies MEARS GROUP 03/01/2019 £1,415.33 Flexible Care Costs MEARS GROUP 03/01/2019 £10,554.32 Payments To Other Bodies MILLPORT MOTORS LTD 03/01/2019 £1,799.28 Pupil TransPrivate Cont NORTH AYRSHIRE LEISURE LIMITED 03/01/2019 £2,500.00 Property Rents NORTHGATE PUBLIC SERVS UK LTD 03/01/2019 £745.20 Charges To Users STRATHCLYDE PENSION FUND 03/01/2019 £4,700.00 Pension Inc Ex Idc THE DONALDSON TRUST 03/01/2019 £4,939.05 ASN Day Placement Fees THE FURNISHING SERVICE 03/01/2019 £550.57 FURNISHED TENANCIES TRICS CONSORTIUM LIMITED 03/01/2019 £2,775.00 Payment To Contractors WILLIAM WILSON LTD 03/01/2019 £817.10 Materials WILLIAM WILSON LTD 03/01/2019 £1,100.10 Materials WILLIAM WILSON LTD 03/01/2019 £2,711.59 Materials WWW.STAC.CO.UK 03/01/2019 £4,000.00 CLEANING MATERIALS XMA LIMITED 03/01/2019 £500.00 IT Software ARNEIL JOHNSTON 04/01/2019 £5,088.00 Consultants AUTOPRESS EDUCATION LTD 04/01/2019 £538.30 Educational Supplies AVERY WEIGH-TRONIX LIMITED 04/01/2019 £992.00 Payment To Contractors AVERY WEIGH-TRONIX LIMITED 04/01/2019 £992.00 Other Supplies & Services BRAKE BROS LTD 04/01/2019 £2,003.56 FOOD BRAKE BROS LTD 04/01/2019 £1,540.83 FOOD BRAKE BROS LTD 04/01/2019 £941.94 FOOD BRAKE BROS LTD 04/01/2019 £531.09 FOOD CALMAC FERRIES LIMITED 04/01/2019 £2,250.50 Other Transport Costs CLASP 04/01/2019 £1,749.00 Voluntary Organisation CLASP 04/01/2019 £2,084.00 Voluntary Organisation DECCO LTD T/A WHITEMILNE & CO 04/01/2019 £775.15 Materials DECCO LTD T/A WHITEMILNE & CO 04/01/2019 £931.50 Materials EDENRED CHILDCARE VOUCHERS LTD 04/01/2019 £3,177.71 Suspense account expenditure EXERCISE ANYWHERE T/A NORDIC WALKING 04/01/2019 £2,800.00 Payment To Contractors GET CYCLING COMM INTEREST COMP 04/01/2019 £1,000.00 Payment To Contractors Supplier Name Invoice Date Net Value Description GET CYCLING COMM INTEREST COMP 04/01/2019 £2,000.00 Payment To Contractors GRANT CONSULTANCY LTD 04/01/2019 £850.00 Continuing Prof Develop HOLLAND HOUSE ELECT CO LIMITED 04/01/2019 £811.50 Materials HOLLAND HOUSE ELECT CO LIMITED 04/01/2019 £2,050.61 Materials INSTARMAC GROUP PLC 04/01/2019 £2,876.16 Stock PurchaseRoads Stock MGM TIMBER (SCOTLAND) LIMITED 04/01/2019 £5,157.90 Materials ONE51 ES PLASTICS UK LTD 04/01/2019 £13,618.08 Main Contractors ONE51 ES PLASTICS UK LTD 04/01/2019 £14,590.80 Main Contractors PORTAKABIN (SCOTLAND) LTD 04/01/2019 £2,018.65 Payment To Contractors PYRAMID EDUC CONSULTANTS LTD 04/01/2019 £566.67 Continuing Prof Develop RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £556.24 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £588.96 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £588.96 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £594.00 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £643.50 Flexible Care Costs RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £646.22 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £687.12 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £687.12 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £719.84 Payments To Other Bodies RICHMOND FELLOWSHIP SCOTLAND 04/01/2019 £752.56 Payments To Other Bodies