Directorate Service Segment Account Code Account Narrative Centre Code Centre Code Narrative Transaction Number Invoice Date Payment Date Invoice Distribution Amount Supplier Number Supplier Name Proclass Level 1 Thomson Classification People AP 17111 Cleaning Materials 1690012 Barony Park Sports 6611208 06-Feb-13 04-Mar-13 500.61 952 ARROW COUNTY SUPPLIES Cleaning and Janitorial Cleaning Materials & Equipment People AC 35112 Professional Fees 1624050 SEN Addl Suppt In Schools 6629734 08-Feb-13 07-Mar-13 501.39 98078 STOCKPORT GRAMMAR JUNIOR SCHOOL Education Tuition - Private People AP 17211 Cleaning Contracts 1690023 L/Centre - Wilmslow 6654106 22-Feb-13 21-Mar-13 501.72 5930 INITIAL WASHROOM SOLUTIONS Cleaning and Janitorial Laundries & Launderettes People AM 47932 Dom Hm Care Contr Pvt 1672140 Health Contracts 6656334 01-Feb-13 07-Mar-13 502.00 110513 CHOICE SUPPORT Unclassified Non Trade Charities & Voluntary Organisations People AN 48951 Day Care 1683020 Macclesfield SMART -Care 6631838 21-Feb-13 06-Mar-13 503.20 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AK 32111 Food + Provisions 1458860 Sir William Stanier 6632719 04-Feb-13 04-Mar-13 505.90 20377 RALPH LIVESEY LTD Catering Fruit & Vegetables - Wholesale People AN 47951 Resi Respite 1683020 Macclesfield SMART -Care 6694392 28-Feb-13 25-Mar-13 508.00 46761 SEASHELL TRUST Unclassified Non Trade Schools - Special People AM 47932 Dom Hm Care Contr Pvt 1672140 Health Contracts 6650483 28-Feb-13 08-Mar-13 508.86 815 ALTERNATIVE FUTURES GROUP Social Community Care Residential Care Homes People AP 11511 Repairs + Mtce of Grounds 1690028 Cumberland Arena 6617054 05-Feb-13 05-Mar-13 509.00 79643 VITAX LTD People AM 31391 General Equipment 1674100 Client Finance 6712505 31-Jan-13 28-Mar-13 510.87 47510 ABC DIGITAL SOLUTIONS LIMITED ICT Photocopiers People AA 48611 Oth Agcy - General 1600050 16+ Placements 6673242 22-Feb-13 18-Mar-13 511.00 13708 YMCA Unclassified Non Trade Charities & Voluntary Organisations People AN 47932 Dom Hm Care Contr Pvt 1683010 Wilmslow SMART -Care 6673308 11-Mar-13 22-Mar-13 512.96 116188 INTERCARE SERVICES CHEHSIRE EAST BRANCH Social Community Care Social Services People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6651213 04-Mar-13 05-Mar-13 513.92 96682 ANCHOR TRUST Not Yet Classified People AN 25121 Car Parking 1688010 Leighton Hospital Team 6685475 05-Mar-13 26-Mar-13 514.80 8279 MID CHESHIRE HOSPITALS Unclassified Non Trade Hospitals People AM 31371 Specialist Equipment 1673140 CES Retail 6602854 08-Feb-13 07-Mar-13 515.00 30974 LISCLARE LTD Medical Mobility Equipment People AP 35111 Hired + Contracted Svces 1690023 L/Centre - Wilmslow 6685502 28-Feb-13 21-Mar-13 520.00 1751 BRITISH RED CROSS Unclassified Non Trade Charities & Voluntary Organisations People AC 39411 Hospitality 1620369 Early Years Team 6630280 12-Feb-13 08-Mar-13 521.25 12386 THE HUNTERS LODGE People AG 34111 Printing + Stationery 1632323 Oakenclough Child Ctr 6630544 15-Feb-13 11-Mar-13 521.82 174 SUPPLIES TEAM LTD ICT Computer Consumables & Stationery People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654695 05-Mar-13 06-Mar-13 523.80 2722 CHURCH COPPENHALL PRE-SCHOOL Unclassified Non Trade Schools - Local Authority People AN 47932 Dom Hm Care Contr Pvt 1688108 Care - EMI 6643544 26-Feb-13 08-Mar-13 523.88 22431 ALWAYS THERE HOMECARE LIMITED Human Resources Nursing Agencies People AN 91515 Furniture + Equipment 1688007 Macclesfield Hospital Team 6616998 07-Feb-13 07-Mar-13 524.12 9650 POSTURITE (UK) LTD Furniture Office Furniture & Equipment People AC 35112 Professional Fees 1624204 Early Years IPF 6677175 26-Feb-13 19-Mar-13 525.00 129012 PEPPERBERRY DAY NURSERY Unclassified Non Trade Nursery Schools People AA 35146 Specialist Services 1601024 Legal 6698752 22-Jan-13 27-Mar-13 525.88 137808 ESSEX MEDICAL CARE REPORTING Social Community Care Childcare Services People AK 32111 Food + Provisions 1464860 Eaton Bank 6667430 09-Feb-13 08-Mar-13 529.41 113258 FOOD PARTNERS GROUP LTD Catering Catering Food & Drink Suppliers People AP 39114 Marketing 1690021 L/Centre - Macclesfield 6716819 27-Feb-13 28-Mar-13 530.61 135224 ON THE GO NUTRITION LTD Leisure Services Health Clubs, Gymnasiums & Beauty Centres People AP 39114 Marketing 1690016 L/Centre - Congleton 6716819 27-Feb-13 28-Mar-13 530.61 135224 ON THE GO NUTRITION LTD Leisure Services Health Clubs, Gymnasiums & Beauty Centres People AA 48611 Oth Agcy - General 1608020 Disability Agcy Placements 6671230 31-Jan-13 11-Mar-13 533.12 106372 TOGETHER TRUST Social Community Care Childcare Services People AN 47952 Nursing Respite 1683040 Crewe SMART -Care 6698751 19-Mar-13 27-Mar-13 533.83 5387 LEYTON HEALTHCARE (NO 12) LTD Social Community Care Residential Care Homes People AN 47951 Resi Respite 1688108 Care - EMI 6694103 11-Mar-13 22-Mar-13 533.83 53883 MARIA MALLABAND NURSING HOMES LTD People AN 47911 Nursing Long Stay Pvt 1688108 Care - EMI 6677115 13-Mar-13 21-Mar-13 533.83 6960 KEENRICK LTD Social Community Care Nursing Homes People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654732 05-Mar-13 07-Mar-13 535.40 6626 PINE LODGE NURSERY LTD Unclassified Non Trade Nursery Schools People AM 31115 Hire Of Equipment 1673140 CES Retail 6654581 13-Feb-13 07-Mar-13 536.25 6660 JENX LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 31371 Specialist Equipment 1673140 CES Retail 6623831 13-Feb-13 08-Mar-13 538.05 95825 OSPREY HEALTHCARE LTD Medical Disability Equipment - Mnfrs & Suppliers People AM 35111 Hired + Contracted Svces 1675505 LT Accom BS-CN-ald 6653062 04-Mar-13 05-Mar-13 540.08 815 ALTERNATIVE FUTURES GROUP Social Community Care Residential Care Homes People AM 35111 Hired + Contracted Svces 1672910 SES WorkChoice 6666640 31-Jan-13 08-Mar-13 541.60 111960 SHAW TRUST LTD Unclassified Non Trade Employment Service People AM 09211 Employee Training 1673140 CES Retail 6712256 10-Oct-12 27-Mar-13 542.50 29081 CWAC LEISURE CIC Catering Tea & Coffee Merchants People AN 47932 Dom Hm Care Contr Pvt 1683030 Congleton SMART -Care 6676751 12-Mar-13 25-Mar-13 543.70 12305 THE DAVID LEWIS CENTRE Unclassified Non Trade Charities & Voluntary Organisations People AM 35111 Hired + Contracted Svces 1675302 LT Accom BS-CO-older 6651215 04-Mar-13 05-Mar-13 548.96 96682 ANCHOR TRUST Not Yet Classified People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6653059 04-Mar-13 05-Mar-13 549.21 117816 ALPHA (R.S.L.) LTD Unclassified Non Trade Charities & Voluntary Organisations People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 6648789 20-Feb-13 04-Mar-13 550.00 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AA 48611 Oth Agcy - General 1600042 Asylum Seekers 6683318 06-Mar-13 21-Mar-13 550.00 126345 H S A MIDLANDS LTD Social Community Care Children's Homes People AP 35111 Hired + Contracted Svces 1690022 L/Centre - Poynton 6671159 31-Jan-13 11-Mar-13 550.60 122506 FREESTYLE FITNESS Leisure Services Leisure & Recreation Centres People AA 35112 Professional Fees 1600048 LAC Nurses 6677263 21-Dec-12 19-Mar-13 550.73 4182 EAST CHESHIRE NHS TRUST Unclassified Non Trade Health Authorities People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6652988 04-Mar-13 05-Mar-13 556.32 19973 CONTOUR HOMES Unclassified Non Trade Housing Associations, Societies, Trusts & Co-Operatives People AN 47952 Nursing Respite 1683040 Crewe SMART -Care 6643734 27-Feb-13 07-Mar-13 556.80 10345 ROSEDALE MANOR CARE CENTRE Social Community Care Nursing Homes People AN 47952 Nursing Respite 1683010 Wilmslow SMART -Care 6694095 20-Mar-13 27-Mar-13 556.80 27304 UNITED CARE (NORTH) LTD Not Yet Classified People AM 31371 Specialist Equipment 1673140 CES Retail 6654520 28-Feb-13 27-Mar-13 561.00 69158 SELECT MEDICAL LTD Medical First Aid & Medical Supplies People AN 47932 Dom Hm Care Contr Pvt 1683030 Congleton SMART -Care 6680054 12-Mar-13 25-Mar-13 561.66 73237 ULTIMATE CARE SERVICES LTD Social Community Care Residential Care Homes People AN 23212 Transport Hire 1683030 Congleton SMART -Care 6643590 01-Feb-13 01-Mar-13 568.00 34319 G COOPER & SON Unclassified Trade Animal By-Products People AM 31114 Equip Furn + Mtls 1673140 CES Retail 6700758 28-Feb-13 27-Mar-13 570.80 76163 ABILITY AWARE LTD Furniture Furniture Fittings People AM 35111 Hired + Contracted Svces 1675401 LT Accom BS-MC-older 6651211 04-Mar-13 05-Mar-13 572.32 96682 ANCHOR TRUST Not Yet Classified People AM 31713 Medical + Hygiene Supps 1673140 CES Retail 6700821 28-Feb-13 26-Mar-13 574.12 4182 EAST CHESHIRE NHS TRUST Unclassified Non Trade Health Authorities People AG 35217 Security Serv + Cash Coll 1632422 Hurdsfield Child Ctr 6720002 01-Jan-13 28-Mar-13 576.76 303 ADT FIRE & SECURITY PLC Facilities Management Security Services People AN 47932 Dom Hm Care Contr Pvt 1683010 Wilmslow SMART -Care 6695618 22-Feb-13 25-Mar-13 577.30 134495 TORDAN HEALTHCARE LTD Social Community Care Residential Care Homes People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654721 05-Mar-13 06-Mar-13 579.05 11196 SOUTH CHESHIRE COLLEGE Unclassified Non Trade Schools & Colleges - Further Education People AC 13212 Hire of Rooms 1620369 Early Years Team 6648926 01-Mar-13 27-Mar-13 582.00 106298 CONNECT2CONSULTANCY Human Resources Training Consultants People AC 13212 Hire of Rooms 1620369 Early Years Team 6648936 01-Mar-13 27-Mar-13 582.00 106298 CONNECT2CONSULTANCY Human Resources Training Consultants People AC 38111 Grants to Vol Bodies 1620390 SF Extended Entitlment 6654709 05-Mar-13