SUPPLIER NAME ACCOUNT DESCRIPTION NET AMOUNT PAYMENT DATE A&A Lamb Ltd 4109-Materials 1840 01-06-2021 Acpas Ltd (Adult & Child Psychological Assesment Service) 4507-Consultants & Specialists 843.67 01-06-2021 Aggregate Industries UK Ltd 4109-Materials 683.54 01-06-2021 Aggregate Industries UK Ltd 9631-Inventories - General 984.64 01-06-2021 Anew Young People Services Ltd 5451-LCT/LAC (Not Fostered) 1495.8 01-06-2021 Atalian Servest Ltd 2402-Contract Cleaning 1403.77 01-06-2021 Avon Park School 5323-External SEN Providers Independent Sch17779.3 01-06-2021 Baca Charity 5411-Private Contractors - General 2721.43 01-06-2021 Baca Charity 5411-Private Contractors - General 2464.29 01-06-2021 Baca Charity 5411-Private Contractors - General 2721.43 01-06-2021 Baca Charity 5411-Private Contractors - General 2721.43 01-06-2021 Baca Charity 5411-Private Contractors - General 2721.43 01-06-2021 Baca Charity 5411-Private Contractors - General 2721.43 01-06-2021 Biffa Waste Services Ltd 5425-Specialist Disposal Costs Paint 6299.24 01-06-2021 Bluestone Catering Solutions Ltd 4102-General Equipment - Purchase & Repairs2903.64 01-06-2021 Borough of Charnwood (NDR) 2311-Rates 3443.1 01-06-2021 Brook Young People 4532-Other Services 5977.5 01-06-2021 Calor Gas Ltd 2105-Reactive Maintenance M&E 624.36 01-06-2021 CF Construction (Collingham) Ltd 4901-Other Expenditure 16617.94 01-06-2021 China Britain Regional Development Ltd 4901-Other Expenditure 1800 01-06-2021 Con Serv (Systems) Ltd 2105-Reactive Maintenance M&E 1601.43 01-06-2021 Cygnet Healthcare 5411-Private Contractors - General 825 01-06-2021 Cygnet Healthcare 5411-Private Contractors - General 2862 01-06-2021 Dovetree School (division of Witherslack Group Ltd) 5323-External SEN Providers Independent Sch 26557 01-06-2021 Dovetree School (division of Witherslack Group Ltd) 5323-External SEN Providers Independent Sch 24088 01-06-2021 Dovetree School (division of Witherslack Group Ltd) 5323-External SEN Providers Independent Sch 26557 01-06-2021 Dovetree School (division of Witherslack Group Ltd) 5323-External SEN Providers Independent Sch 27507 01-06-2021 ESPO 3302-Vehicle Operational Lease 4625 01-06-2021 REDACTED PERSONAL DATA 4508-Medical Fees & Treatment 555 01-06-2021 Ford & Slater of Leicester 3102-Vehicle & Plant Repairs & Maintenance1010.95 01-06-2021 Freeths LLP 1 4507-Consultants & Specialists 1564 01-06-2021 Global Mediation Ltd 4507-Consultants & Specialists 800 01-06-2021 Hays Specialist Recruitment Limited 4507-Consultants & Specialists 1365 01-06-2021 Horizon Care & Education Group Ltd 5411-Private Contractors - General 19228.99 01-06-2021 Jack Moody Recycling Ltd 5419-Private Contractors Green Waste 602.39 01-06-2021 Jack Moody Recycling Ltd 5419-Private Contractors Green Waste 6517.81 01-06-2021 Jack Moody Recycling Ltd 5419-Private Contractors Green Waste 917.95 01-06-2021 Jack Moody Recycling Ltd 5419-Private Contractors Green Waste 1184.65 01-06-2021 REDACTED PERSONAL DATA 5323-External SEN Providers Independent Sch2764.97 01-06-2021 Leicester City Council 4901-Other Expenditure 550 01-06-2021 Leicestershire Partnership NHS Trust 5221-Public Bodies Health 1368333.32 01-06-2021 M Bennett Ltd 3301-Vehicle & Plant Hire 1515.69 01-06-2021 REDACTED PERSONAL DATA 4507-Consultants & Specialists 1462.5 01-06-2021 Menphys Ltd 4901-Other Expenditure 1000 01-06-2021 MJ Dexter Plant Hire 4109-Materials 975 01-06-2021 REDACTED PERSONAL DATA 3303-Taxi Hire 1262.25 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1804.71 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1483.57 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 2076.43 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1804.71 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 2076.43 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1483.57 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1483.57 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1483.57 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 2076.43 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1804.71 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1483.57 01-06-2021 NAS Services Ltd T/A National Autistic Society 9722-Reserved Creditors - Non Public Sector 1483.57 01-06-2021 New Leaf Triangle CIC 5323-External SEN Providers Independent Sch 840 01-06-2021 Northumberland County Council 5411-Private Contractors - General 29729 01-06-2021 Oracle Corporation UK Ltd 4603-IT Software Licenses/Subscription 172156.14 01-06-2021 Oracle Corporation UK Ltd 4603-IT Software Licenses/Subscription 10822.23 01-06-2021 Oracle Corporation UK Ltd 4603-IT Software Licenses/Subscription 84341.29 01-06-2021 Peter Le Marchant Trust 941R-L&B - Reffcus 4000 01-06-2021 Praxis Care 5411-Private Contractors - General 14083.2 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 504 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 1440 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 1290 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 1320 01-06-2021 Premier Taxis Leicester Ltd 3203-Pooled Transport Recharge Contractors 2543 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 1320 01-06-2021 Premier Taxis Leicester Ltd 3201-Pooled Transport Recharge Inhouse 1064 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 2058.4 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 960 01-06-2021 Premier Taxis Leicester Ltd 3203-Pooled Transport Recharge Contractors 1120 01-06-2021 Premier Taxis Leicester Ltd 3201-Pooled Transport Recharge Inhouse 955 01-06-2021 Premier Taxis Leicester Ltd 3303-Taxi Hire 1290 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch15559.79 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 24279 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 24009 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 24010 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch21148.33 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 20916 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 27166 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch25066.33 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 20916 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 20916 01-06-2021 Quorn Hall School 5323-External SEN Providers Independent Sch 20500 01-06-2021 Reach Publishing Services Ltd 4503-Advertising, Publicity & Marketing 727.74 01-06-2021 REE ENTERPRISE UK LTD&&ISHC6339 5505-Homecare 10556.82 01-06-2021 Relate Leicestershire 1 4507-Consultants & Specialists 1196 01-06-2021 Sarah Seekins Consultancy Ltd 4507-Consultants & Specialists 2338.5 01-06-2021 REDACTED PERSONAL DATA 4508-Medical Fees & Treatment 1110 01-06-2021 REDACTED PERSONAL DATASWAD Cars 3303-Taxi Hire 1638 01-06-2021 Sunrise Wellbeing 4532-Other Services 2750 01-06-2021 T.E.C.K (Teaching Educationally Creative Kids) Ltd 5323-External SEN Providers Independent Sch12073.67 01-06-2021 Take Me (Group) Ltd T/A ADT Taxis 3303-Taxi Hire 2603.54 01-06-2021 Teaching Personnel Ltd 5323-External SEN Providers Independent Sch8398.45 01-06-2021 Teaching Personnel Ltd 5323-External SEN Providers Independent Sch8398.45 01-06-2021 Thomas Bow Ltd 4901-Other Expenditure 7965.35 01-06-2021 Thomas Bow Ltd 4901-Other Expenditure 30826.58 01-06-2021 Victoria Cabs 1 3303-Taxi Hire 759 01-06-2021 Victoria Cabs 1 9722-Reserved Creditors - Non Public Sector 1510 01-06-2021 Victoria Cabs 1 3201-Pooled Transport Recharge Inhouse 598 01-06-2021 Village Cars SD Ltd 3113-Home to Sch Trans Contract Buses Sec 712.8 01-06-2021 Village Cars SD Ltd 3303-Taxi Hire 805.86 01-06-2021 Waterman Aspen Ltd 1201-Agency Costs 8216 01-06-2021 Weightmans LLP 4905-Legal Expenses 1224.5 01-06-2021 Weightmans LLP 4905-Legal Expenses 1596.5 01-06-2021 Weightmans LLP 4905-Legal Expenses 742.5 01-06-2021 WJ South Ltd 4901-Other Expenditure 1930.79 01-06-2021 Woodbrook Vale School Academy 8301-Sales (Traded) 500 01-06-2021 WSP UK Ltd 4507-Consultants & Specialists 1054.5 01-06-2021 Advance Housing & Support Ltd 5506-Supported Living 14121.17 02-06-2021 Advance Housing & Support Ltd 5506-Supported Living 4286 02-06-2021 AG Barr Plc 4504-Provisions Purchases 4168.67 02-06-2021 Anthesis (UK) Ltd 4507-Consultants & Specialists 4800 02-06-2021 Axiom Supported Living Ltd 5451-LCT/LAC (Not Fostered) 8314.29 02-06-2021 Certas Energy UK Ltd T/A Pace Fuelcare Ltd 9633-Inventories - LHD Fuel Red, Gas Oil 2099.6 02-06-2021 CIPFA Business Ltd 4603-IT Software Licenses/Subscription 1412.4 02-06-2021 Diversity Social Care Ltd 5429-Community/Domiciliary 2520 02-06-2021 REDACTED PERSONAL DATA 5627-Transfer Payments Education Costs 1000 02-06-2021 Enterprise Flex E Rent 3301-Vehicle & Plant Hire 597.87 02-06-2021 Enterprise Flex E Rent 3301-Vehicle & Plant Hire 505.72 02-06-2021 REDACTED PERSONAL DATA 4508-Medical Fees & Treatment 555 02-06-2021 REDACTED PERSONAL DATA 5411-Private