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BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS C99999 HMCTS 10677374 400.00 26/06/2018 Supplies Court and Legal FeesADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,206.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,284.29 06/06/2018 Contractual costs Respite CareADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 1,669.29 06/06/2018 Contractual costs Respite CareADULTS A1CA01 A1 Cars 10674009 608.00 31/05/2018 Contractual costs Transport & Meals (Social Services Care)ADULTS ACCE16 ACCESS24 Health & Medical Services Ltd 20197730 3,000.00 13/06/2018 Contractual costs Home CareADULTS ACHT01 Bedford Executive Travel 10675613 1,554.00 31/05/2018 Contractual costs Transport & Meals (Social Services Care)ADULTS ADRC99 Adr Care Homes Ltd 20196834 2,000.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AFFI04 Affinity Trust 20197973 5,096.00 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197975 393.12 18/06/2018 Contractual costs Home CareADULTS AFFI04 Affinity Trust 20197975 1,106.56 18/06/2018 Contractual costs Home CareADULTS AFFI04 Affinity Trust 20197975 451.36 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197975 407.68 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197976 6,115.20 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197977 3,006.93 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197977 2,977.81 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197977 2,948.69 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197978 10,599.68 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197978 8,153.60 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 3,242.22 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 2,106.54 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 1,038.71 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 1,038.71 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 2,048.30 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 1,975.50 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 1,975.50 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197979 1,844.46 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 938.40 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 934.01 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 917.06 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 372.14 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 941.65 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 268.50 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 1,711.57 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 952.40 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 973.53 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 867.48 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 648.37 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 964.66 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 962.66 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197980 447.78 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197981 1,324.96 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197981 713.44 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197981 713.44 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 465.92 18/06/2018 Contractual costs Home CareADULTS AFFI04 Affinity Trust 20197982 582.40 18/06/2018 Contractual costs Home CareADULTS AFFI04 Affinity Trust 20197982 1,531.91 18/06/2018 Contractual costs Home CareADULTS AFFI04 Affinity Trust 20197982 683.23 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 934.31 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 667.29 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 526.65 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 789.98 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 653.39 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 622.07 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 653.39 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 622.07 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 1,544.45 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197982 797.69 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197983 465.92 18/06/2018 Contractual costs Home CareADULTS AFFI04 Affinity Trust 20197983 786.24 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197983 757.12 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197983 582.40 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197984 1,960.00 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197985 1,960.00 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197986 1,960.00 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197987 1,960.00 18/06/2018 Contractual costs Supported Living PackagesADULTS AFFI04 Affinity Trust 20197988 1,960.00 18/06/2018 Contractual costs Supported Living PackagesADULTS AIRE98 The Airedale Nursing Home 20196835 3,319.80 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 3,295.48 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 3,200.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AIRE98 The Airedale Nursing Home 20196835 3,075.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 1,444.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AIRE98 The Airedale Nursing Home 20196835 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AIRE98 The Airedale Nursing Home 20196835 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 2,899.29 06/06/2018 Contractual costs Nursing Home PaymentsADULTS ALLI94 Allied Healthcare Group Ltd 20196576 430.28 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 357.90 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 320.91 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 1,969.65 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 1,897.45 04/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS ALLI94 Allied Healthcare Group Ltd 20196576 1,865.95 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 1,177.31 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 981.76 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 1,037.71 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 923.67 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 921.35 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 909.49 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 918.42 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 634.56 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 569.64 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196576 449.86 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196577 1,492.92 04/06/2018 Contractual costs Home CareADULTS ALLI94 Allied Healthcare Group Ltd 20196578 1,361.36 04/06/2018 Contractual costs Home CareADULTS ALTR01 Altrucare Ltd 10674383 300.00 02/06/2018 Supplies Professional FeesADULTS ANAT99 Ana Treatment Centres Ltd 20196979 634.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ANAT99 Ana Treatment Centres Ltd 20196980 2,232.14 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 558.19 05/05/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 637.59 05/05/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 724.44 16/05/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 632.12 16/05/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 594.91 16/05/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 682.05 16/05/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 414.89 22/05/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 358.73 22/05/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 294.40 19/05/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 1,079.91 07/06/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 1,245.01 07/06/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 534.79 16/06/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 711.02 16/06/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 458.81 16/06/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 611.82 16/06/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 481.19 22/05/2018 Premises Water ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 341.10 19/05/2018 Premises Sewerage ChargesADULTS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 554.43 22/05/2018 Premises Sewerage ChargesADULTS APET98 Apetito Ltd 10671723 4,322.74 28/02/2018 Contractual costs MealsADULTS APET98 Apetito Ltd 10674549 3,443.80 31/05/2018 Contractual costs MealsADULTS APEX99 Apex Care Homes Ltd 20196836 3,174.56 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196836 2,928.88 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196836 2,771.96 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196836 2,852.80 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196836 3,065.80 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196837 2,912.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS APEX99 Apex Care Homes Ltd 20196838 6,478.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS APEX99 Apex Care Homes Ltd 20196838 5,948.16 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196838 5,842.72 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APEX99 Apex Care Homes Ltd 20196838 6,934.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS APEX99 Apex Care Homes Ltd 20196838 7,830.04 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APPL97 Appledown 10673967 511.50 01/06/2018 Supplies Fees PaidADULTS APTC99 Apt Care Ltd 20197731 2,066.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 1,932.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 6,139.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 802.40 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 756.20 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 679.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 625.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 1,498.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 1,498.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 868.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 532.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 506.40 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 1,498.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 1,036.80 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 868.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 501.60 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 301.20 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 331.80 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197731 307.05 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 532.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 412.05 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 596.95 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 1,498.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 1,036.80 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 966.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 868.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 756.20 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 739.75 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 679.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 625.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 1,932.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 1,498.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 1,498.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 6,139.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 2,066.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 651.00 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 301.20 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20197732 331.80 13/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 679.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 6,139.00 25/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS APTC99 Apt Care Ltd 20198337 2,066.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 1,932.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 1,498.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 1,498.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 1,498.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 1,036.79 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 966.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 806.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 775.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 756.20 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 625.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 532.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 301.20 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 331.80 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198337 373.81 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 373.80 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 331.80 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 2,066.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 1,932.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 1,498.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 1,498.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 6,139.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 806.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 775.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 756.20 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 679.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 625.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 532.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 1,498.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 1,036.80 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 1,311.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 966.00 25/06/2018 Contractual costs Home CareADULTS APTC99 Apt Care Ltd 20198338 301.20 25/06/2018 Contractual costs Home CareADULTS ARAG02 Aragon Housing Association 10673927 3,012.53 29/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ARAG02 Aragon Housing Association 10673929 12,357.36 30/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ARAG02 Aragon Housing Association 10673930 2,964.86 30/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ARAG02 Aragon Housing Association 10675020 5,614.18 29/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ARAG02 Aragon Housing Association 10675021 2,769.80 29/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ARAG02 Aragon Housing Association 10675022 801.30 30/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ARAG02 Aragon Housing Association 10675024 432.40 30/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ASHP01 Ashpri Ltd 10675877 346.74 12/06/2018 Supplies Professional FeesADULTS AUTI97 Autism Care (Bedford) Ltd 20196839 9,266.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AUTI97 Autism Care (Bedford) Ltd 20196839 10,022.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AUTI97 Autism Care (Bedford) Ltd 20196839 3,434.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BALL11 Ballater Nursing Home 20196841 5,504.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BALL11 Ballater Nursing Home 20196841 448.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BAYH01 Bay House Residential Care Home 20196842 1,881.60 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 1,230.00 06/06/2018 Contractual costs Respite CareADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 2,678.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 1,757.14 06/06/2018 Contractual costs Respite CareADULTS BEAC98 Beacon House 20196843 1,190.00 06/06/2018 Contractual costs Respite CareADULTS BEAC98 Beacon House 20196843 527.14 06/06/2018 Contractual costs Respite CareADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAC98 Beacon House 20196843 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BEAU97 Beaumont Park Ltd 20196844 2,041.56 06/06/2018 Contractual costs Nursing Home PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 10674181 2,476.76 07/03/2018 Contractual costs Other Social Services PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 3,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,108.57 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 692.57 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 615.00 06/06/2018 Contractual costs Respite CareADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 1,918.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20196845 1,452.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197257 371.21 11/06/2018 Contractual costs Home CareADULTS BED030 Bedford Citizens Housing Association Ltd. 20197257 899.79 11/06/2018 Contractual costs Home CareADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 827.24 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 294.12 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 793.04 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 1,096.52 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 766.24 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 625.00 12/06/2018 Contractual costs Social Services Direct Payments
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 367.64 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 386.04 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 275.76 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 2,101.72 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 284.92 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 1,862.72 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 1,198.80 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 579.04 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 459.56 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 477.92 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 849.24 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 258.48 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 1,139.72 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 909.04 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 894.60 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 821.08 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 680.16 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 661.80 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 444.00 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 257.36 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 252.00 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 404.44 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 395.24 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 3,582.32 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 325.68 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 2,140.00 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 2,505.24 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 4,629.68 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 3,998.40 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS BED220 Beds Rural Communities Charities (BRCC) 10665327 60,115.00 29/03/2018 Contractual costs Contract payments - Voluntary AssociationADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20198073 2,183.50 20/06/2018 Contractual costs Home CareADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20198074 483.40 20/06/2018 Contractual costs Carers PaymentsADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20198075 944.50 20/06/2018 Contractual costs Home CareADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20198077 481.11 20/06/2018 Contractual costs Carers PaymentsADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20198078 1,517.75 20/06/2018 Contractual costs Home CareADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 20196846 359.60 06/06/2018 Contractual costs Other Social Services PaymentsADULTS BEEC01 The Beeches 20196847 3,929.84 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198340 359.04 25/06/2018 Contractual costs Carers PaymentsADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198341 359.04 25/06/2018 Contractual costs Carers PaymentsADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198342 314.16 25/06/2018 Contractual costs Carers PaymentsADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198345 418.74 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198347 2,151.49 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198352 325.48 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198357 426.10 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198360 594.32 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198361 711.96 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198364 968.54 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198366 503.61 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198368 759.44 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198369 277.38 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198371 308.20 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198373 836.64 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198375 273.53 25/06/2018 Contractual costs Home CareADULTS BETT99 Diamond Resourcing T/A Better Healthcare Services (Ica) 20198377 369.84 25/06/2018 Contractual costs Carers PaymentsADULTS BION01 Bionicare 20197734 2,366.00 13/06/2018 Contractual costs Home CareADULTS BION01 Bionicare 20197734 1,170.00 13/06/2018 Contractual costs Home CareADULTS BION01 Bionicare 20198378 3,600.00 25/06/2018 Contractual costs Home CareADULTS BLOO06 Bloom & Care Ltd 20196579 1,356.06 04/06/2018 Contractual costs Home CareADULTS BLOO06 Bloom & Care Ltd 20196579 499.00 04/06/2018 Contractual costs Home CareADULTS BLOO06 Bloom & Care Ltd 20196580 474.54 04/06/2018 Contractual costs Home CareADULTS BLOO06 Bloom & Care Ltd 20198379 2,305.63 25/06/2018 Contractual costs Home CareADULTS BLOO06 Bloom & Care Ltd 20198380 496.11 25/06/2018 Contractual costs Home CareADULTS BLOS99 Blossoms 20196848 5,977.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BLUE21 Bluebird Care (Bedford) 20196582 1,102.00 04/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20196586 635.90 04/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20196587 1,147.65 04/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20197258 931.50 11/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20197259 1,102.00 11/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20197260 285.20 11/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20197263 635.90 11/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20197264 1,117.25 11/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20197265 931.50 11/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20198381 1,032.80 25/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20198382 267.90 25/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20198385 526.40 25/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20198386 1,075.70 25/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20198387 815.00 25/06/2018 Contractual costs Home CareADULTS BLUE21 Bluebird Care (Bedford) 20198388 375.84 25/06/2018 Contractual costs Home CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196588 317.25 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196589 442.75 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196590 678.75 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196591 599.25 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196592 412.50 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196593 423.00 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196594 262.50 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196595 940.50 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196597 997.50 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196598 543.00 04/06/2018 Contractual costs Day Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196600 543.00 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196601 543.00 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196603 543.00 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196604 792.00 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196606 317.25 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196608 754.80 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196609 387.75 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196610 271.50 04/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196981 543.00 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196982 633.50 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196983 317.25 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196984 599.25 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196986 950.25 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196987 450.00 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196988 633.50 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196990 840.00 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20196991 640.00 06/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20197266 386.40 11/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20197267 450.80 11/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20197269 418.60 11/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20197270 337.50 11/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20197735 352.50 13/06/2018 Contractual costs Day CareADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20197736 317.25 13/06/2018 Contractual costs Day CareADULTS BOLD03 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd (Sa 20198568 250.00 27/06/2018 Contractual costs Day CareADULTS BOLD03 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd (Sa 20198569 280.00 27/06/2018 Contractual costs Day CareADULTS BOLD03 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd (Sa 20198570 680.00 27/06/2018 Contractual costs Day CareADULTS BPSC99 Bps Care Homes Ltd T/as Redclyffe 20196849 2,380.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BRAI02 Brain Injury Rehabilitation Trust 20197989 6,191.66 18/06/2018 Contractual costs Home CareADULTS BRAK01 Brake Bros Foodservice Ltd 10672952 538.83 21/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673116 370.46 22/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673275 398.52 23/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673281 375.91 25/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673282 360.65 25/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673636 363.33 28/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673995 330.71 29/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673996 444.35 30/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10673997 306.91 30/05/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10674092 333.57 01/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10674395 260.44 21/03/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10674397 315.19 04/04/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10674491 333.47 06/04/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10674492 492.40 04/04/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10674834 418.12 04/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10675276 370.25 05/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10675477 676.21 06/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10675479 346.09 06/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10675481 366.68 08/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10676084 359.69 11/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10676240 364.59 12/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10676526 274.53 13/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10676528 253.49 15/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10677064 277.73 18/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10677431 369.23 20/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10677433 309.06 20/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10677520 839.70 20/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10677521 260.94 22/06/2018 Supplies Catering CostsADULTS BRAK01 Brake Bros Foodservice Ltd 10677522 268.58 20/06/2018 Supplies Catering CostsADULTS BRIA97 Loveys Lodge 20196850 545.00 06/06/2018 Contractual costs Day CareADULTS BRIA97 Loveys Lodge 20196850 5,412.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BRIA97 Loveys Lodge 20196850 4,279.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BRIA97 Loveys Lodge 20196850 841.56 06/06/2018 Contractual costs Day CareADULTS BRIA97 Loveys Lodge 20196850 4,279.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BRIT26 British Telecom 10676763 379.80 11/06/2018 Supplies Telephone Line RentalsADULTS BROO97 Brookdale Care 20196851 6,460.00 06/06/2018 Contractual costs Supported Living PackagesADULTS BROO98 Brook House 20196852 1,405.71 06/06/2018 Contractual costs Respite CareADULTS BROO98 Brook House 20196852 329.60 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,678.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BROO98 Brook House 20196852 2,196.43 06/06/2018 Contractual costs Respite CareADULTS BROO98 Brook House 20196852 2,108.57 06/06/2018 Contractual costs Respite CareADULTS BROO98 Brook House 20196852 351.43 06/06/2018 Contractual costs Respite CareADULTS BSSR99 BSS Recruitment UK Limited 10677194 348.00 13/06/2018 Employees Agency SalariesADULTS BSSR99 BSS Recruitment UK Limited 10677204 423.40 22/06/2018 Employees Agency SalariesADULTS BUCK02 Buckinghamshire County Council 20198390 405.00 25/06/2018 Contractual costs Day CareADULTS BUCK02 Buckinghamshire County Council 20198391 315.00 25/06/2018 Contractual costs Day CareADULTS BUSH99 Bushmead Court 20196853 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BUSH99 Bushmead Court 20196853 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BUSH99 Bushmead Court 20196853 1,932.86 06/06/2018 Contractual costs Respite CareADULTS BUSH99 Bushmead Court 20196853 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BUSH99 Bushmead Court 20196853 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BUSH99 Bushmead Court 20196853 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BUSH99 Bushmead Court 20196853 2,460.00 06/06/2018 Contractual costs Residential Care Home Placements
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS BUSH99 Bushmead Court 20196853 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS BUSH99 Bushmead Court 20196853 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CAEM01 Caemac Investment Limited 20196611 1,270.00 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20196612 753.44 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20196614 391.64 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20196615 1,270.00 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20196616 753.44 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20196618 391.64 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20196621 539.40 04/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20197271 753.44 11/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20197273 977.10 11/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20197274 422.86 11/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198392 804.64 25/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198393 1,270.00 25/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198394 338.12 25/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198396 539.40 25/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198397 753.44 25/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198398 1,270.00 25/06/2018 Contractual costs Home CareADULTS CAEM01 Caemac Investment Limited 20198400 391.64 25/06/2018 Contractual costs Home CareADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 3,090.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CALS99 Calsan Ltd 20196854 1,230.00 06/06/2018 Contractual costs Respite CareADULTS CALS99 Calsan Ltd 20196854 1,142.14 06/06/2018 Contractual costs Respite CareADULTS CALS99 Calsan Ltd 20196854 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197990 1,717.57 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197991 2,066.53 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 384.54 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 583.44 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 583.44 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 371.28 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 755.83 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 13,374.00 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 2,413.32 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 2,333.76 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 1,670.76 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 1,670.76 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 948.10 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 835.39 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 798.92 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 663.00 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 437.60 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 4,458.00 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 3,505.02 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 1,286.20 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 2,970.24 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 503.88 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 437.60 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 338.13 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 649.76 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197992 649.76 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 2,927.15 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 822.12 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 10,342.56 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 1,466.64 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 3,409.37 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 1,050.86 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 609.94 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 527.09 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 371.28 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197993 556.92 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 437.58 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 796.26 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 1,253.07 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 663.00 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 617.72 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 450.84 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 1,299.47 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 795.60 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 2,413.32 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 2,019.50 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 1,253.07 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 885.11 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 1,869.66 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 17,832.00 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 649.75 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 563.55 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 629.85 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 530.40 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 371.28 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 643.11 18/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 265.75 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 382.23 18/06/2018 Contractual costs Home CareADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20197994 2,970.24 18/06/2018 Contractual costs Home CareADULTS CARE89 Caretech Community Services Ltd 20196855 6,563.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196855 6,536.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196856 4,769.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196857 9,838.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196857 505.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196857 505.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196857 3,247.54 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196857 3,247.54 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196857 6,094.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196858 7,115.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196858 6,454.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196858 5,813.84 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CARE89 Caretech Community Services Ltd 20196858 1,283.40 06/06/2018 Contractual costs Day CareADULTS CARE96 Care Forum (Mk) Ltd 20198083 317.85 20/06/2018 Contractual costs Home CareADULTS CASS06 Community Access Support Services Ltd 20197739 787.20 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197740 349.20 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197741 328.00 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197743 291.00 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197744 407.40 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197745 349.20 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197746 523.80 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197748 727.48 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197749 262.40 13/06/2018 Contractual costs Day CareADULTS CASS06 Community Access Support Services Ltd 20197750 394.60 13/06/2018 Contractual costs Day CareADULTS CAST01 Castlebar Catering Supplies Ltd 10674998 253.24 04/06/2018 Supplies Purchase of ConsumablesADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20196859 2,215.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20196859 2,215.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CENT10 Central Bedfordshire Council 20196622 250.00 04/06/2018 Contractual costs Day CareADULTS CHOI97 Choice Support 20197277 21,489.90 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197277 7,163.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197277 7,155.39 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197278 7,174.36 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197278 7,163.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197278 21,489.90 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197279 21,489.90 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197279 7,163.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197279 7,117.46 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197280 7,163.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197280 21,489.90 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197280 7,174.36 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197281 7,171.67 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197281 7,174.36 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197281 7,163.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197281 14,326.60 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHRI15 Christchurch Court 20196860 7,840.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS COLI03 Colin Judge Dairies Ltd 10673962 353.60 26/05/2018 Supplies Catering CostsADULTS COLI03 Colin Judge Dairies Ltd 10674567 323.80 27/01/2018 Supplies Catering CostsADULTS COMM89 Community Care Solutions Ltd 20196861 5,410.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMM89 Community Care Solutions Ltd 20196862 4,613.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMM89 Community Care Solutions Ltd 20196862 3,390.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMM89 Community Care Solutions Ltd 20196863 3,597.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMM89 Community Care Solutions Ltd 20196863 3,597.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMM89 Community Care Solutions Ltd 20196863 6,244.96 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMM89 Community Care Solutions Ltd 20196863 5,630.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMP95 Complete Care Services Ltd 20196864 5,180.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS COMP95 Complete Care Services Ltd 20196864 593.25 06/06/2018 Customer & Client RResidential ContributionsADULTS CONS08 Consensus Support Services Ltd 20196865 3,534.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONS08 Consensus Support Services Ltd 20196866 9,152.92 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONS08 Consensus Support Services Ltd 20196867 8,761.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONS08 Consensus Support Services Ltd 20196867 15,331.75 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONS08 Consensus Support Services Ltd 20196867 11,541.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONS08 Consensus Support Services Ltd 20196868 4,961.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,538.72 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,108.57 06/06/2018 Contractual costs Respite CareADULTS CONT04 Contemplation Homes Ltd. 20196869 1,054.29 06/06/2018 Contractual costs Respite CareADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 966.43 06/06/2018 Contractual costs Respite CareADULTS CONT04 Contemplation Homes Ltd. 20196869 615.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CORO02 Corona Energy 20197250 1,185.38 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20197250 897.05 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20197250 911.18 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20197250 362.69 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20197250 810.10 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20197250 506.45 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20197250 651.05 05/06/2018 Premises Gas
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS CORO02 Corona Energy 20197250 772.85 05/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 305.37 18/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 527.87 18/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 447.24 18/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 1,090.33 18/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 660.54 18/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 509.04 18/06/2018 Premises GasADULTS CORO02 Corona Energy 20198812 638.92 18/06/2018 Premises GasADULTS CORT01 Corteen Training & Consultancy Ltd 10675299 450.00 15/06/2018 Employees TrainingADULTS DERB98 Derbyshire County Council 20196870 2,144.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DERB98 Derbyshire County Council 20196870 2,144.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DEST02 Destiny Integrated Care Limited 20196624 687.28 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196626 824.20 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196628 731.82 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196634 263.08 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196636 724.18 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196639 327.75 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196640 335.22 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196640 420.88 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196644 331.08 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196648 331.08 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196651 526.16 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196653 687.28 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196654 824.20 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196655 756.10 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196657 327.75 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196661 724.18 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196664 731.82 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20196666 263.08 04/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197755 263.08 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197757 768.56 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197758 687.28 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197760 824.20 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197761 311.33 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197762 581.90 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197768 736.64 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197769 327.75 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20197771 343.64 13/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198087 540.83 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198088 290.48 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198089 768.56 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198093 662.16 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198099 343.64 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198102 327.75 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198104 802.56 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198105 263.08 20/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198403 526.16 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198404 312.15 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198405 263.08 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198406 802.56 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198408 343.64 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198409 327.75 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198410 312.15 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198417 662.16 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198421 768.56 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198422 724.18 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198423 290.48 25/06/2018 Contractual costs Home CareADULTS DEST02 Destiny Integrated Care Limited 20198424 540.83 25/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20197773 2,146.03 13/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20198107 453.16 20/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20198108 2,435.52 20/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20198108 282.75 20/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20198108 1,246.68 20/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20198427 500.08 25/06/2018 Contractual costs Home CareADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20198428 1,648.64 25/06/2018 Contractual costs Home CareADULTS DIAL97 Dial House Nursing Home Ltd 20196871 3,090.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DIAL97 Dial House Nursing Home Ltd 20196871 3,090.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS DIAL97 Dial House Nursing Home Ltd 20196871 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DIAL97 Dial House Nursing Home Ltd 20196871 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS DIAL97 Dial House Nursing Home Ltd 20196871 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS DIAL97 Dial House Nursing Home Ltd 20196871 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS DIAL97 Dial House Nursing Home Ltd 20196871 2,600.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DISA95 The Disabilities Trust 20196872 8,104.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DISA95 The Disabilities Trust 20196872 7,666.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DOLS01 DOLSAFE LIMITED 10676012 600.00 13/06/2018 Supplies Professional FeesADULTS DOVE01 Dove Care Homes 20196873 1,776.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 1,748.32 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 942.72 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 965.08 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 848.64 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 427.00 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 620.16 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 542.28 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 303.32 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 561.84 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 294.12 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 625.00 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 719.52 12/06/2018 Contractual costs Social Services Direct Payments
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS DRC01 The DRC - DP Holding A/C 20197479 661.80 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 2,410.56 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 661.80 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 591.20 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 2,163.04 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 2,380.00 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 856.76 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS DRC01 The DRC - DP Holding A/C 20197479 900.76 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS EAST44 East London NHS Foundation Trust 10675501 18,819.00 04/06/2018 Contractual costs Contract Payments - Health AuthoritiesADULTS EAST89 Easterbrook Farm 20196874 1,512.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS EAST89 Easterbrook Farm 20196874 3,931.20 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ELIT94 Elite Care Services Ltd 20197774 338.12 13/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20197775 316.92 13/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20197776 536.38 13/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198109 279.52 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198110 623.04 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198111 268.03 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198112 536.38 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198113 644.94 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198113 644.94 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198114 4,228.98 20/06/2018 Contractual costs Home CareADULTS ELIT94 Elite Care Services Ltd 20198430 256.16 25/06/2018 Contractual costs Home CareADULTS ELST96 Elstow Lodge 20196877 4,316.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ELST96 Elstow Lodge 20196877 4,316.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ELST96 Elstow Lodge 20196877 4,316.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ELST96 Elstow Lodge 20196877 4,316.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ELST96 Elstow Lodge 20196877 4,316.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS EMOO98 Emo Oil Ltd 10673371 2,818.31 18/05/2018 Premises OilADULTS EMSL01 E.M.S Lifts Ltd 10674164 264.36 31/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS EMSL01 E.M.S Lifts Ltd 10674469 290.76 31/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS EMSL01 E.M.S Lifts Ltd 10674472 336.93 31/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS EPLC01 EPL Cars Ltd 10674010 1,556.00 31/05/2018 Transport Related EPassenger TransportADULTS EVER03 Everycare (MK & Beds) Ltd. 20196672 537.84 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196673 537.84 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196674 2,279.90 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196675 305.48 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196676 742.40 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196677 889.27 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196678 797.62 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196679 974.03 04/06/2018 Contractual costs Home CareADULTS EVER03 Everycare (MK & Beds) Ltd. 20196993 3,522.60 06/06/2018 Contractual costs Re-enablementADULTS EVER03 Everycare (MK & Beds) Ltd. 20196994 3,522.60 06/06/2018 Contractual costs Re-enablementADULTS EVER03 Everycare (MK & Beds) Ltd. 20197779 3,522.60 13/06/2018 Contractual costs Re-enablementADULTS EVER03 Everycare (MK & Beds) Ltd. 20197780 3,522.60 13/06/2018 Contractual costs Re-enablementADULTS EXCE01 Excelcare 20196878 2,560.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS EXPE04 Expedite RSCIMC Limited 10674384 300.00 04/06/2018 Supplies Professional FeesADULTS EXPE04 Expedite RSCIMC Limited 10675001 300.00 06/06/2018 Supplies Professional FeesADULTS EXPE04 Expedite RSCIMC Limited 10675002 300.00 06/06/2018 Supplies Professional FeesADULTS EXPE04 Expedite RSCIMC Limited 10676523 410.00 18/06/2018 Supplies Professional FeesADULTS EXPE04 Expedite RSCIMC Limited 10677313 300.00 22/06/2018 Supplies Professional FeesADULTS EXPR93 Express Cars 10675614 1,746.90 01/06/2018 Contractual costs Transport & Meals (Social Services Care)ADULTS FAIR92 Fairfield Care Products Ltd 10673113 543.70 25/05/2018 Supplies Purchase of ConsumablesADULTS FAIR92 Fairfield Care Products Ltd 10674986 386.98 07/06/2018 Supplies Purchase of EquipmentADULTS FAIR92 Fairfield Care Products Ltd 10674991 338.69 07/06/2018 Supplies Purchase of ConsumablesADULTS FAIR92 Fairfield Care Products Ltd 10675161 666.65 08/06/2018 Supplies Purchase of ConsumablesADULTS FAIR92 Fairfield Care Products Ltd 10676332 367.53 15/06/2018 Supplies Purchase of ConsumablesADULTS FAIR92 Fairfield Care Products Ltd 10677231 281.43 22/06/2018 Supplies Purchase of ConsumablesADULTS FAVO01 Favore Didio Ltd 10674386 1,500.00 01/06/2018 Supplies Professional FeesADULTS FIRS15 First 2 Care Service Ltd 20198576 594.00 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198577 439.20 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198578 758.00 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198579 300.80 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198580 3,356.00 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198582 413.86 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198582 374.94 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198583 1,558.00 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198584 1,005.00 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198585 2,330.00 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198586 525.60 27/06/2018 Contractual costs Home CareADULTS FIRS15 First 2 Care Service Ltd 20198587 276.00 27/06/2018 Contractual costs Home CareADULTS FITZ05 Fitzroy 20196879 4,770.76 06/06/2018 Contractual costs Home CareADULTS FOXH99 Foxholes Care Home Ltd 20198588 1,070.00 27/06/2018 Contractual costs Respite CareADULTS FRAN14 Francis House. 20196880 4,511.40 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS FRAN14 Francis House. 20196880 3,687.40 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS FRAN14 Francis House. 20196880 3,551.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS FRAN14 Francis House. 20196974 1,580.00 06/06/2018 Contractual costs Supported Living PackagesADULTS FRAN14 Francis House. 20196974 1,580.00 06/06/2018 Contractual costs Supported Living PackagesADULTS FRAN14 Francis House. 20196974 1,580.00 06/06/2018 Contractual costs Supported Living PackagesADULTS FRAN14 Francis House. 20197781 2,120.36 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197782 1,582.24 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197783 1,291.89 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197784 1,733.14 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197785 2,921.61 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197786 1,966.67 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197787 2,461.59 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197788 1,988.70 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197789 3,558.76 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197789 1,867.56 13/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS FRAN14 Francis House. 20197790 1,447.51 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197791 722.09 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197792 1,316.10 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197793 995.18 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197794 316.72 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197795 2,110.67 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197796 1,742.33 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197797 1,578.92 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197798 1,166.90 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197799 510.10 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197800 1,208.29 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197801 806.82 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197802 433.42 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197803 460.08 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197804 2,611.76 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197805 350.07 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197806 1,736.20 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197807 250.05 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197808 497.59 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197809 750.15 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197810 533.44 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197811 2,651.40 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197812 390.86 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197813 2,770.47 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197814 713.15 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197816 1,772.04 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197817 460.08 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197818 1,025.25 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197819 500.10 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197820 365.93 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197821 550.11 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20197822 1,646.99 13/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198115 476.76 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198116 1,208.29 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198117 1,140.22 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198118 400.08 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198119 1,350.53 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198120 458.46 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198121 766.82 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198122 500.10 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198123 766.80 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198124 6,843.39 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198125 2,170.69 20/06/2018 Contractual costs Home CareADULTS FRAN14 Francis House. 20198126 1,060.20 20/06/2018 Contractual costs Home CareADULTS FREE93 Freeway Trust Ltd 20196975 3,120.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS FREM99 Fremantle Trust 10676572 5,931.47 12/06/2018 Contractual costs Supported Living PackagesADULTS FREM99 Fremantle Trust 10676573 207,653.20 12/06/2018 Contractual costs Residential Care Home PlacementsADULTS FREM99 Fremantle Trust 10676573 258,985.30 12/06/2018 Contractual costs Supported Living PackagesADULTS FREM99 Fremantle Trust 10676574 762.29 13/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198436 2,144.16 25/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198437 405.92 25/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198438 407.12 25/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198440 1,087.50 25/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198442 523.44 25/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198448 348.96 25/06/2018 Contractual costs Day CareADULTS FREM99 Fremantle Trust 20198449 407.12 25/06/2018 Contractual costs Day CareADULTS FUSI04 Fusion Lifestyle 10673582 43,000.00 22/05/2018 Supplies Miscellaneous ExpenditureADULTS FUSI04 Fusion Lifestyle 10677256 1,225.00 22/06/2018 Contractual costs Day CareADULTS GATE03 Gateway Assessments and Consultancy Ltd 10675618 1,050.00 12/06/2018 Supplies Professional FeesADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 4,305.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 4,760.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 1,836.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GBCA99 GB Care Ltd 20196881 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GEMI06 Gemini Exclusive Care 20197825 545.74 13/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20197995 1,240.05 18/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS GEMI06 Gemini Exclusive Care 20198128 2,049.68 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198129 405.21 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198130 2,601.04 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198131 529.32 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198132 2,746.88 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198133 325.13 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198134 589.79 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198135 914.92 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198136 1,240.05 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198137 947.52 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198138 1,603.29 20/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198455 1,020.00 25/06/2018 Contractual costs Home CareADULTS GEMI06 Gemini Exclusive Care 20198456 2,195.52 25/06/2018 Contractual costs Home CareADULTS GLOU99 Gloucestershire Group Homes 20196883 3,824.20 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GRAN18 The Grange Nursing Home Limited 20196884 2,291.18 06/06/2018 Contractual costs Nursing Home PaymentsADULTS GRAN18 The Grange Nursing Home Limited 20196884 368.95 06/06/2018 Contractual costs Nursing Home PaymentsADULTS GREE97 Greensleeves Homes Trust 20196886 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GREE97 Greensleeves Homes Trust 20196886 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GREE97 Greensleeves Homes Trust 20196886 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GREE97 Greensleeves Homes Trust 20196886 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GREE97 Greensleeves Homes Trust 20196886 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GREE97 Greensleeves Homes Trust 20196886 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GREE97 Greensleeves Homes Trust 20196886 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GRET99 Gretton Homes 20196887 6,307.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS GUAR03 Guardian Homecare 20196681 293.28 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196682 357.41 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196683 264.43 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196684 410.12 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196685 336.03 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196689 286.57 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196691 378.30 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196694 845.84 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196697 252.69 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196698 489.22 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196699 254.97 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196700 312.97 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196701 412.30 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196703 519.20 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196704 675.32 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196705 434.16 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196706 1,157.60 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196707 466.26 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196708 675.36 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196709 488.90 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196709 362.64 04/06/2018 Contractual costs Carers PaymentsADULTS GUAR03 Guardian Homecare 20196711 276.93 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196712 273.46 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196713 272.88 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196715 499.67 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196716 483.44 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196718 407.94 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196719 447.20 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196720 255.22 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196724 887.06 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196728 483.19 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196729 494.14 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196730 263.08 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196734 2,071.46 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196735 1,138.62 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196737 761.35 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196738 588.97 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196739 992.77 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196741 2,221.04 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196743 815.83 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196745 551.15 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196746 454.32 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196750 912.00 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196751 429.53 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196752 709.70 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20196754 380.11 04/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197283 481.32 11/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197285 2,229.84 11/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197286 421.97 11/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197288 451.64 11/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197996 385.68 18/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197997 470.05 18/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197998 514.24 18/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20197999 282.40 18/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198000 451.70 18/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198589 250.69 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198591 345.23 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198592 251.78 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198594 392.65 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198595 392.33 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198596 551.79 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198601 566.92 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198602 404.97 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198605 1,513.51 27/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS GUAR03 Guardian Homecare 20198607 616.48 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198608 327.60 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198609 345.07 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198610 481.21 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198611 473.71 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198613 397.80 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198615 481.65 27/06/2018 Contractual costs Home CareADULTS GUAR03 Guardian Homecare 20198616 333.18 27/06/2018 Contractual costs Home CareADULTS HAMP03 Hampton (Midland Care) Ltd 20196888 2,035.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEAR01 Hearing Products International LTD 10675973 407.50 13/06/2018 Contractual costs Social Care - Equipment & FurnitureADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,554.20 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,372.14 06/06/2018 Contractual costs Respite CareADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 878.57 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 713.57 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HILL90 The Hillings 20196890 288.11 06/06/2018 Contractual costs Respite CareADULTS HILL90 The Hillings 20196890 1,641.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL89 Hollybank Trust 20196891 7,250.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 7,784.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 3,182.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 560.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 3,090.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 2,025.96 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 3,000.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 3,000.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 3,000.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 2,376.00 06/06/2018 Contractual costs Supported Living PackagesADULTS HOME14 Homefield College Ltd 20196893 4,080.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME17 The Home of Comfort 20196898 2,336.88 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HOME19 Home From Home Care Ltd 20196894 9,607.84 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME19 Home From Home Care Ltd 20196895 8,909.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME23 Home Instead Senior Care (Wellingborough) 20198001 1,853.00 18/06/2018 Contractual costs Home CareADULTS HOME23 Home Instead Senior Care (Wellingborough) 20198002 1,324.00 18/06/2018 Contractual costs Home CareADULTS HOME23 Home Instead Senior Care (Wellingborough) 20198003 1,853.00 18/06/2018 Contractual costs Home CareADULTS HOME85 HFT - Home Farm Trust Ltd 20196896 3,018.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME85 HFT - Home Farm Trust Ltd 20196897 8,431.60 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME85 HFT - Home Farm Trust Ltd 20196897 5,096.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME85 HFT - Home Farm Trust Ltd 20196897 1,302.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS HOME85 HFT - Home Farm Trust Ltd 20198457 493.20 25/06/2018 Contractual costs Day CareADULTS HOUS99 Housing & Care 21 10674207 1,486.06 31/05/2018 Contractual costs Other Social Services PaymentsADULTS HOUS99 Housing & Care 21 10676710 1,535.59 18/06/2018 Contractual costs Other Social Services PaymentsADULTS HOWD03 Leah Howden Consultancy Ltd 10673794 300.00 29/05/2018 Supplies Professional FeesADULTS HOWD03 Leah Howden Consultancy Ltd 10674559 300.00 05/06/2018 Supplies Professional FeesADULTS HOWD03 Leah Howden Consultancy Ltd 10675000 300.00 06/06/2018 Supplies Professional FeesADULTS HTST01 HTS Training Ltd 10674676 475.00 06/06/2018 Employees TrainingADULTS HUNT09 Huntersjoy Ltd 10677562 690.00 24/06/2018 Employees TrainingADULTS HUNT09 Huntersjoy Ltd 10677563 690.00 24/06/2018 Employees TrainingADULTS ITIB99 ITI Info Tech Installations (Bedford) Limited 10674169 416.20 31/05/2018 Supplies IT Equipment PurchasesADULTS JATR99 J & A Travel Ltd 10673569 322.00 25/05/2018 Contractual costs Transport & Meals (Social Services Care)ADULTS K4CA01 K4 Care Bedford Ltd 20198004 1,001.05 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198005 474.18 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198005 2,201.52 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198006 1,768.40 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198007 629.32 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198008 755.28 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198009 251.76 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198011 983.94 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198012 267.84 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198013 3,813.00 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198014 377.56 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198015 2,304.64 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198016 379.89 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198018 3,016.32 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198019 1,248.16 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198021 645.32 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198021 275.76 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198022 726.72 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198025 2,424.88 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198026 503.52 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198027 400.03 18/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS K4CA01 K4 Care Bedford Ltd 20198028 1,432.90 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198030 1,132.76 18/06/2018 Contractual costs Home CareADULTS K4CA01 K4 Care Bedford Ltd 20198031 3,609.41 18/06/2018 Contractual costs Home CareADULTS KEYC03 Key Cars (BEDFORD) Ltd 10675612 1,560.00 04/06/2018 Contractual costs Transport & Meals (Social Services Care)ADULTS KIMB98 Kimbolton Lodge 10675056 17,714.28 31/05/2018 Contractual costs Contract Payments - Private ContractorsADULTS KIMB98 Kimbolton Lodge 20196899 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS KIMB98 Kimbolton Lodge 20196899 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS KIMB98 Kimbolton Lodge 20196899 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS KIMB98 Kimbolton Lodge 20196899 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS KIMB98 Kimbolton Lodge 20196899 740.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS KIMB98 Kimbolton Lodge 20196899 2,888.12 06/06/2018 Contractual costs Nursing Home PaymentsADULTS KIMB98 Kimbolton Lodge 20196899 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS KING90 Kingfisher Daycare Centre 20196755 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196756 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196757 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196761 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196763 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196765 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196772 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196776 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20196777 304.00 04/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20198139 304.00 20/06/2018 Contractual costs Day CareADULTS KING90 Kingfisher Daycare Centre 20198140 304.00 20/06/2018 Contractual costs Day CareADULTS KING91 Kings Arms Project 10674263 16,330.60 15/05/2018 Contractual costs Other Social Services PaymentsADULTS KING91 Kings Arms Project 10674267 2,521.64 15/05/2018 Contractual costs Other Social Services PaymentsADULTS KING91 Kings Arms Project 10676653 16,874.95 15/06/2018 Contractual costs Other Social Services PaymentsADULTS KING91 Kings Arms Project 10676655 2,605.69 15/06/2018 Contractual costs Other Social Services PaymentsADULTS KIRK07 Kingsley Healthcare T/A Kirkley Manor Care Home 20196900 4,135.74 06/06/2018 Contractual costs Nursing Home PaymentsADULTS KIRK07 Kingsley Healthcare T/A Kirkley Manor Care Home 20196900 2,363.28 06/06/2018 Contractual costs Nursing Home PaymentsADULTS KITE05 Kitec Healthcare Services Ltd 20196780 1,493.00 04/06/2018 Employees Agency SalariesADULTS KITE05 Kitec Healthcare Services Ltd 20196781 1,493.00 04/06/2018 Employees Agency SalariesADULTS KITE05 Kitec Healthcare Services Ltd 20196998 273.16 06/06/2018 Contractual costs Carers PaymentsADULTS KITE05 Kitec Healthcare Services Ltd 20197000 764.03 06/06/2018 Contractual costs Home CareADULTS KITE05 Kitec Healthcare Services Ltd 20197002 449.61 06/06/2018 Contractual costs Home CareADULTS KITE05 Kitec Healthcare Services Ltd 20197292 1,493.00 11/06/2018 Employees Agency SalariesADULTS KITE05 Kitec Healthcare Services Ltd 20198032 1,493.00 18/06/2018 Employees Agency SalariesADULTS KITE05 Kitec Healthcare Services Ltd 20198460 542.65 25/06/2018 Contractual costs Home CareADULTS KITE05 Kitec Healthcare Services Ltd 20198463 932.83 25/06/2018 Contractual costs Home CareADULTS KITE05 Kitec Healthcare Services Ltd 20198465 1,493.00 25/06/2018 Employees Agency SalariesADULTS KLOD01 K Lodge Ltd 20196901 2,380.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS KSCA01 KS Care Ltd 20198466 1,713.92 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 1,065.80 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 786.52 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 741.35 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 934.35 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 947.35 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 635.90 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 635.90 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 622.90 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 622.90 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 622.90 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 478.79 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 373.74 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 353.02 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 311.45 25/06/2018 Contractual costs Home CareADULTS KSCA01 KS Care Ltd 20198466 311.45 25/06/2018 Contractual costs Home CareADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 6,660.00 06/06/2018 Contractual costs Respite CareADULTS LANS97 Lansglade Homes Ltd 20196902 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 263.57 06/06/2018 Contractual costs Respite CareADULTS LANS97 Lansglade Homes Ltd 20196902 270.00 06/06/2018 Contractual costs Respite CareADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196902 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 850.00 06/06/2018 Contractual costs Respite CareADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS97 Lansglade Homes Ltd 20196903 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS98 Lansglade Homes Ltd 20196904 1,493.57 06/06/2018 Contractual costs Nursing Home Payments
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS LANS98 Lansglade Homes Ltd 20196904 680.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS99 Lansdowne Care Services 20196905 2,114.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 2,419.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 1,124.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 3,001.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 3,319.56 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 2,682.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 2,477.96 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 642.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 2,480.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 4,340.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 5,809.23 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 3,700.41 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 3,178.84 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 5,253.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 4,693.99 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 4,336.43 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 2,114.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 1,816.48 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 2,474.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 4,329.78 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 4,234.65 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 380.17 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 3,700.41 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 7,375.27 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 4,214.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 4,425.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 8,938.79 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 5,107.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 7,744.03 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 5,564.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 4,804.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 8,334.13 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 6,163.29 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 4,804.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 4,404.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 9,737.21 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 3,701.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 4,762.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 3,521.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 8,407.77 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 8,407.77 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 6,476.89 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 7,707.14 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LAVE03 Lavender Support Services Ltd 20197826 1,077.04 13/06/2018 Contractual costs Home CareADULTS LAVE03 Lavender Support Services Ltd 20197827 1,372.68 13/06/2018 Contractual costs Home CareADULTS LEON99 Leonard Cheshire Disability 10674341 2,787.84 12/04/2018 Contractual costs Other Social Services PaymentsADULTS LEON99 Leonard Cheshire Disability 10674343 2,787.84 12/04/2018 Contractual costs Other Social Services PaymentsADULTS LEON99 Leonard Cheshire Disability 10674345 2,787.84 12/04/2018 Contractual costs Other Social Services PaymentsADULTS LEON99 Leonard Cheshire Disability 10675595 2,787.84 01/09/2017 Contractual costs Other Social Services PaymentsADULTS LEON99 Leonard Cheshire Disability 20196908 3,837.20 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LEON99 Leonard Cheshire Disability 20196908 5,679.08 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LEON99 Leonard Cheshire Disability 20196909 3,713.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LEON99 Leonard Cheshire Disability 20197293 5,137.59 11/06/2018 Contractual costs Supported Living PackagesADULTS LEON99 Leonard Cheshire Disability 20198467 9,150.72 25/06/2018 Contractual costs Supported Living PackagesADULTS LIFE94 Lifestyle Care 20196910 4,171.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LIFE94 Lifestyle Care 20196910 4,171.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL03 Lillibet Court Care Ltd 20197828 2,240.00 13/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL03 Lillibet Court Care Ltd 20197829 2,380.00 13/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL03 Lillibet Court Care Ltd 20197830 715.00 13/06/2018 Contractual costs Supported Living PackagesADULTS LILL03 Lillibet Court Care Ltd 20197831 2,380.00 13/06/2018 Contractual costs Supported Living PackagesADULTS LILL03 Lillibet Court Care Ltd 20197832 2,600.00 13/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL03 Lillibet Court Care Ltd 20197833 547.00 13/06/2018 Contractual costs Home CareADULTS LILL03 Lillibet Court Care Ltd 20197834 493.00 13/06/2018 Contractual costs Supported Living PackagesADULTS LILL03 Lillibet Court Care Ltd 20197835 624.32 13/06/2018 Contractual costs Supported Living PackagesADULTS LILL03 Lillibet Court Care Ltd 20197836 464.00 13/06/2018 Contractual costs Home CareADULTS LILL03 Lillibet Court Care Ltd 20198619 1,020.00 27/06/2018 Contractual costs Respite CareADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,796.96 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,140.71 06/06/2018 Contractual costs Home CareADULTS LILL97 Lillibet Lodge 20196911 320.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL97 Lillibet Lodge 20196911 555.00 06/06/2018 Contractual costs Respite CareADULTS LILL97 Lillibet Lodge 20196911 555.00 06/06/2018 Contractual costs Respite CareADULTS LILL97 Lillibet Lodge 20196911 555.00 06/06/2018 Contractual costs Respite CareADULTS LILL97 Lillibet Lodge 20196911 1,982.14 06/06/2018 Contractual costs Respite CareADULTS LILL98 Lillibet House 20196912 2,394.56 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 3,090.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 872.14 06/06/2018 Contractual costs Respite CareADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home Placements
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,667.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,678.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 3,200.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,861.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 3,708.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LILL98 Lillibet House 20196912 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LIME93 The Limes Care Home Ltd 20196913 2,800.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LIME93 The Limes Care Home Ltd 20196913 2,380.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LIME93 The Limes Care Home Ltd 20196913 2,213.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LINK95 Linkage Community Trust(Spilsby) 20196914 4,428.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LINK95 Linkage Community Trust(Spilsby) 20196914 2,772.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LINK95 Linkage Community Trust(Spilsby) 20196915 3,916.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LIVI08 Living It Up Events CIC 20197003 320.00 06/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197294 400.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197296 300.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197297 300.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197301 300.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197303 400.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197304 400.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197305 600.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197307 300.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197308 300.00 11/06/2018 Contractual costs Day CareADULTS LIVI08 Living It Up Events CIC 20197309 400.00 11/06/2018 Contractual costs Day CareADULTS LODG98 The Lodge Trust 20196916 2,352.56 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LOMA99 Lomack Health Company 20196917 5,499.40 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LOMA99 Lomack Health Company 20196917 5,780.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LOMA99 Lomack Health Company 20196918 5,168.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LOMA99 Lomack Health Company 20196918 5,061.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LOMA99 Lomack Health Company 20196918 5,168.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LOYA01 Loyal Companion Care Ltd 20197311 285.43 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197311 631.04 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197311 514.17 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197311 459.48 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197311 399.30 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197311 362.50 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197311 257.07 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 631.04 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 514.17 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 459.48 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 399.30 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 362.50 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 257.07 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197312 285.43 11/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 328.20 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 297.39 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 729.54 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 594.76 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 531.12 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 461.48 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 330.20 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20197839 411.75 13/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 631.04 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 514.17 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 459.48 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 399.30 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 362.50 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 283.43 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 257.07 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198142 285.43 20/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 285.43 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 631.04 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 514.17 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 459.48 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 399.30 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 362.50 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 283.43 27/06/2018 Contractual costs Home CareADULTS LOYA01 Loyal Companion Care Ltd 20198620 257.07 27/06/2018 Contractual costs Home CareADULTS LYND99 Lyndon Care Home (The Salvation Army) 20196782 600.93 04/06/2018 Contractual costs Respite CareADULTS MACI95 Macintyre Care 20196919 4,693.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MACI95 Macintyre Care 20196919 2,493.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,575.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MALL98 Mallards Retirement Home Ltd 20196920 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MEGA01 Mega Resources Ltd 20197313 416.20 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197314 3,708.00 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197314 587.44 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197315 351.12 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197317 1,047.48 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197318 423.88 11/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS MEGA01 Mega Resources Ltd 20197320 1,872.92 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197321 1,863.92 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197322 351.12 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197324 306.28 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197325 385.32 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197327 359.74 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197329 478.80 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197329 428.30 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197330 325.16 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197332 453.54 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197333 728.36 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197335 734.44 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197336 312.16 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197338 1,053.36 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197340 521.89 11/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197841 1,601.55 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197842 2,111.90 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197845 416.20 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197847 285.30 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197848 807.96 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197849 499.56 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197850 784.55 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20197851 396.64 13/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20198034 988.64 18/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20198035 558.20 18/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20198036 526.68 18/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20198037 614.46 18/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20198621 629.09 27/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197344 1,654.52 11/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197345 507.96 11/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197346 714.93 11/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197347 1,363.17 11/06/2018 Contractual costs Day CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197348 274.49 11/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197348 838.72 11/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197349 1,558.86 11/06/2018 Contractual costs Home CareADULTS MENT01 Mentaur Community Support Limited (MCS) 20197350 6,049.28 11/06/2018 Contractual costs Supported Living PackagesADULTS MENT01 Mentaur Community Support Limited (MCS) 20197351 5,401.72 11/06/2018 Contractual costs Supported Living PackagesADULTS MENT01 Mentaur Community Support Limited (MCS) 20197352 3,605.72 11/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196921 6,172.40 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196921 6,146.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196922 8,089.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196922 6,626.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196923 6,872.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196924 6,111.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196924 6,245.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196924 10,929.87 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196925 4,824.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196926 5,787.20 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196926 6,992.40 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196927 4,794.20 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 4,364.08 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 4,649.48 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 4,012.88 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 7,637.14 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 8,136.59 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 8,389.85 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 7,022.54 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 6,656.79 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 7,386.19 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 7,060.41 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 4,220.68 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 4,034.52 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 3,803.88 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198469 8,089.64 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198469 8,089.64 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198469 8,089.64 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198469 8,089.64 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198470 405.57 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198470 405.57 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198470 405.57 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198470 405.57 25/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20198471 4,546.32 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198472 7,064.80 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198473 3,832.85 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198474 5,240.64 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198475 4,072.24 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198476 4,714.88 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198478 354.21 25/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20198479 262.76 25/06/2018 Contractual costs Supported Living PackagesADULTS METH97 Methodist Homes For The Aged 20196928 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 1,400.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 1,624.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,460.00 06/06/2018 Contractual costs Residential Care Home Placements
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS METH97 Methodist Homes For The Aged 20196928 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS METH97 Methodist Homes For The Aged 20196928 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT06 Milton Keynes Council 10673761 370.80 28/05/2018 Supplies Interpretation ServicesADULTS MILT06 Milton Keynes Council 10673762 521.30 28/05/2018 Supplies Interpretation ServicesADULTS MILT95 Milton House ACH Limited 20196929 2,960.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 3,609.84 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 3,140.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 3,163.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 3,528.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 2,960.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 3,427.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MILT95 Milton House ACH Limited 20196929 2,960.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196930 3,122.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196930 2,854.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196930 3,432.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196930 3,130.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196930 4,271.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196931 5,272.80 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20196932 5,905.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20198143 3,366.16 20/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20198144 3,212.96 20/06/2018 Contractual costs Supported Living PackagesADULTS MINS96 Minster Pathways Limited 20198145 3,366.16 20/06/2018 Contractual costs Residential Care Home PlacementsADULTS MINS96 Minster Pathways Limited 20198146 3,212.96 20/06/2018 Contractual costs Supported Living PackagesADULTS MINS96 Minster Pathways Limited 20198147 3,366.16 20/06/2018 Contractual costs Residential Care Home PlacementsADULTS NATW02 Nat West One Card Bank (DD) 30194891 676.50 03/06/2018 Contractual costs Social Care - Equipment & FurnitureADULTS NATW02 Nat West One Card Bank (DD) 30195707 1,140.00 03/06/2018 Supplies Social Care Conference ExpensesADULTS NEXT01 The Next Best Place Ltd 20198148 540.00 20/06/2018 Contractual costs Day CareADULTS NEXT01 The Next Best Place Ltd 20198149 540.00 20/06/2018 Contractual costs Day CareADULTS NEXT01 The Next Best Place Ltd 20198150 540.00 20/06/2018 Contractual costs Day CareADULTS NEXT01 The Next Best Place Ltd 20198151 3,360.00 20/06/2018 Contractual costs Day CareADULTS NEXT01 The Next Best Place Ltd 20198151 735.00 20/06/2018 Contractual costs Transport & Meals (Social Services Care)ADULTS NEXT04 Next Step Support Ltd 20197853 3,874.00 13/06/2018 Contractual costs Supported Living PackagesADULTS NPOW01 NPower Ltd 20198816 911.61 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 774.62 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 758.62 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 1,032.27 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 1,064.14 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 1,232.97 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 1,183.60 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 891.02 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 519.44 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 542.90 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 281.14 19/06/2018 Premises ElectricityADULTS NPOW01 NPower Ltd 20198816 283.32 19/06/2018 Premises ElectricityADULTS OATL01 Oatlands Care Ltd 20196933 2,370.16 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ONES99 One Support 10674173 25,200.49 01/03/2018 Contractual costs Other Social Services PaymentsADULTS ONES99 One Support 10674179 26,040.51 31/05/2018 Contractual costs Other Social Services PaymentsADULTS ONES99 One Support 10674180 25,200.49 31/05/2018 Contractual costs Other Social Services PaymentsADULTS ONES99 One Support 10676656 26,040.51 05/06/2018 Contractual costs Other Social Services PaymentsADULTS OPTI02 Optima Low Vision Services Ltd 10675600 253.48 12/06/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ORCH09 Orchid Lawns Care Home 20196935 2,240.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ORCH09 Orchid Lawns Care Home 20196935 3,100.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS ORCH09 Orchid Lawns Care Home 20196935 1,380.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ORCH09 Orchid Lawns Care Home 20196935 2,767.86 06/06/2018 Contractual costs Nursing Home PaymentsADULTS ORCH92 Orchid National Nursing Supply 10674015 2,598.44 23/05/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10674596 621.38 01/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10674638 2,807.33 01/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10675402 2,533.75 08/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10676494 938.74 08/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10676831 2,355.95 15/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10676861 2,899.58 15/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10677002 479.50 15/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10677067 354.05 15/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10677629 385.15 21/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10677678 498.24 15/06/2018 Employees Agency SalariesADULTS ORCH92 Orchid National Nursing Supply 10677902 596.82 21/06/2018 Employees Agency SalariesADULTS PAGE05 Jo Page Consulting Ltd 10676011 300.00 14/06/2018 Supplies Professional FeesADULTS PAGE05 Jo Page Consulting Ltd 10676522 300.00 17/06/2018 Supplies Professional FeesADULTS PALM08 Palmerston Residential Care (DP) 20196936 2,200.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS PCMH99 Pcm Housing Association Ltd 20196937 2,124.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS PEAC04 Peaceable Habitation Ltd 10673793 300.00 25/05/2018 Supplies Professional FeesADULTS PEAC04 Peaceable Habitation Ltd 10674999 300.00 06/06/2018 Supplies Professional FeesADULTS PEAC04 Peaceable Habitation Ltd 10675510 300.00 10/06/2018 Supplies Professional FeesADULTS PENR01 Penrose Options (Social Interest Group) 10674306 13,464.33 20/04/2018 Contractual costs Other Social Services PaymentsADULTS PENR01 Penrose Options (Social Interest Group) 10676658 13,913.14 04/06/2018 Contractual costs Other Social Services PaymentsADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 478.03 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 1,095.48 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 2,327.72 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 3,258.32 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 845.98 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 1,419.38 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196783 1,802.00 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 451.21 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 1,024.65 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 633.26 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 1,060.77 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 1,184.40 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 2,697.16 04/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 1,349.92 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196784 494.48 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196785 4,583.97 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196785 1,817.08 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196785 4,161.31 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196785 1,772.36 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 2,796.17 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 968.19 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 410.42 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 1,193.18 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 1,996.42 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 1,126.75 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 2,443.25 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20196786 600.26 04/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 2,513.91 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 596.44 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 1,697.26 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 267.45 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 756.39 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 1,360.35 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 3,091.13 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197004 1,181.07 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 3,400.92 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 1,575.78 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 445.11 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 610.59 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 794.30 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 269.87 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197005 573.43 06/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197353 1,148.62 11/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197353 2,854.28 11/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197353 784.38 11/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197353 1,908.16 11/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20197353 499.03 11/06/2018 Contractual costs Carers PaymentsADULTS PEOP03 People´s Choice UK Ltd (DP) 20198482 708.55 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198482 1,745.62 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198482 553.05 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198482 1,775.92 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198482 3,781.50 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198483 2,230.40 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198483 2,842.85 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198483 401.95 25/06/2018 Contractual costs Carers PaymentsADULTS PEOP03 People´s Choice UK Ltd (DP) 20198483 891.80 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198484 1,417.35 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198484 2,975.00 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198484 2,246.80 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198484 271.00 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198484 3,352.90 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198485 5,124.63 25/06/2018 Contractual costs Home CareADULTS PEOP03 People´s Choice UK Ltd (DP) 20198485 5,124.62 25/06/2018 Contractual costs Home CareADULTS PETE91 Peterhouse (Places for People) 10670191 10,079.77 27/04/2018 Contractual costs Other Social Services PaymentsADULTS PETE91 Peterhouse (Places for People) 10674307 5,718.05 31/05/2018 Contractual costs Other Social Services PaymentsADULTS PETE91 Peterhouse (Places for People) 10674309 9,754.61 01/06/2018 Contractual costs Other Social Services PaymentsADULTS PETE91 Peterhouse (Places for People) 10676659 10,079.77 12/06/2018 Contractual costs Other Social Services PaymentsADULTS PETE91 Peterhouse (Places for People) 10676660 5,908.65 12/06/2018 Contractual costs Other Social Services PaymentsADULTS PHOE10 Phoenix House 20197354 6,375.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS PHOE10 Phoenix House 20197355 6,587.81 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS PHOE10 Phoenix House 20197356 6,375.30 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS PJCA99 PJ Care Ltd 20196939 4,028.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS PJCA99 PJ Care Ltd 20196939 6,600.88 06/06/2018 Contractual costs Nursing Home PaymentsADULTS PJCA99 PJ Care Ltd 20196939 4,028.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS PJCA99 PJ Care Ltd 20196940 8,992.36 06/06/2018 Contractual costs Nursing Home PaymentsADULTS PJCA99 PJ Care Ltd 20196940 6,292.56 06/06/2018 Contractual costs Nursing Home PaymentsADULTS PJCA99 PJ Care Ltd 20196940 8,056.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS POSI05 Positive Community Care Ltd 20196941 2,320.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS POTT08 Potton House (Priory Group) 20196942 3,092.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS PRES12 Prestige Catering Equipment Ltd 10674436 1,022.74 25/05/2018 Supplies Purchase and maintenance of equipmentADULTS PRES12 Prestige Catering Equipment Ltd 10676340 300.50 14/06/2018 Supplies Purchase and maintenance of equipmentADULTS QUAL06 Quality Support Solutions Ltd 20198486 2,051.28 25/06/2018 Contractual costs Home CareADULTS QUAL06 Quality Support Solutions Ltd 20198486 683.76 25/06/2018 Contractual costs Home CareADULTS QUAL06 Quality Support Solutions Ltd 20198494 298.00 25/06/2018 Contractual costs Home CareADULTS QUAL06 Quality Support Solutions Ltd 20198495 298.00 25/06/2018 Contractual costs Home CareADULTS QUAL06 Quality Support Solutions Ltd 20198496 298.00 25/06/2018 Contractual costs Home CareADULTS QUAL06 Quality Support Solutions Ltd 20198497 298.00 25/06/2018 Contractual costs Home CareADULTS QUAL06 Quality Support Solutions Ltd 20198498 298.00 25/06/2018 Contractual costs Home CareADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,339.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 351.43 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,108.57 06/06/2018 Contractual costs Residential Care Home Placements
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 351.43 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20196943 2,443.80 06/06/2018 Contractual costs Nursing Home PaymentsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAC08 Reach Care Services Ltd (Arden House) 20196944 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS REAL99 Really Flexible Care 20197357 608.00 11/06/2018 Contractual costs Respite CareADULTS REAL99 Really Flexible Care 20197357 608.00 11/06/2018 Contractual costs Respite CareADULTS REGA05 Regal Care Trading Ltd (Ashley Court Care Home) 20196945 1,920.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RHOD02 Rhodsac Community Living Ltd 20196977 5,604.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RNID03 RNID 10674551 616.28 24/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS RNID03 RNID 10674552 1,069.50 24/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS RNID03 RNID 10677101 722.45 14/06/2018 Contractual costs Social Care - Equipment & FurnitureADULTS ROSS98 Ross Healthcare Limited 20196947 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS ROSS98 Ross Healthcare Limited 20196947 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ROSS98 Ross Healthcare Limited 20196947 2,460.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS RUNW01 Runwood Homes 20196948 2,129.96 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20196949 3,630.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20196949 3,630.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20196949 3,630.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS SAHN99 Sah Nursing Homes Ltd 20196950 2,365.20 06/06/2018 Contractual costs Nursing Home PaymentsADULTS SALI02 Salisbury Support 4 Autism Limited 20198041 4,986.81 18/06/2018 Contractual costs Supported Living PackagesADULTS SALI02 Salisbury Support 4 Autism Limited 20198041 4,986.82 18/06/2018 Contractual costs Supported Living PackagesADULTS SENS03 Sense - The National Deafblind & Rubella Association 20198499 2,329.44 25/06/2018 Contractual costs Day CareADULTS SERV99 Serve 20198500 368.20 25/06/2018 Contractual costs Home CareADULTS SEVA01 Sevacare 20198153 595.00 20/06/2018 Contractual costs Home CareADULTS SEVA01 Sevacare 20198154 2,380.00 20/06/2018 Contractual costs Home CareADULTS SEVA01 Sevacare 20198155 2,380.00 20/06/2018 Contractual costs Home CareADULTS SEVA01 Sevacare 20198156 2,380.00 20/06/2018 Contractual costs Home CareADULTS SHEL03 Shelton Care Ltd 20196951 8,910.32 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS SHRU01 The Shrubbery 20196952 2,300.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS SJIB01 SJI Building Maintenance Ltd 10670826 2,680.00 10/05/2018 Contractual costs Social Care - Equipment & FurnitureADULTS SMAR19 Smart Criminal Justice Services 10674568 40,000.00 12/04/2018 Contractual costs Other Social Services PaymentsADULTS SOCI02 Social Care Solutions Ltd 20197358 1,262.40 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197359 434.00 11/06/2018 Contractual costs Home CareADULTS SOCI02 Social Care Solutions Ltd 20197360 2,210.60 11/06/2018 Contractual costs Home CareADULTS SOCI02 Social Care Solutions Ltd 20197361 1,070.00 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197362 6,892.92 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197363 2,210.60 11/06/2018 Contractual costs Home CareADULTS SOCI02 Social Care Solutions Ltd 20197364 7,185.00 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197365 1,035.12 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197366 1,146.64 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197367 4,468.00 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197368 3,116.00 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20197369 822.00 11/06/2018 Contractual costs Supported Living PackagesADULTS SOCI02 Social Care Solutions Ltd 20198158 931.25 20/06/2018 Contractual costs Home CareADULTS SOCI02 Social Care Solutions Ltd 20198158 350.91 20/06/2018 Contractual costs Home CareADULTS SOCI02 Social Care Solutions Ltd 20198158 906.64 20/06/2018 Contractual costs Home CareADULTS SOLD01 Solden Hill House Ltd 20196953 3,900.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196954 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196954 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196954 2,928.08 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196954 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196954 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196954 460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 740.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STMA81 St Matthews Ltd 20196956 4,600.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STON15 Stonewater Ltd 10673468 1,331.25 24/05/2018 Premises Rent PaidADULTS STON15 Stonewater Ltd 10673469 411.58 24/05/2018 Premises Rent PaidADULTS STON15 Stonewater Ltd 10676680 5,844.65 06/06/2018 Contractual costs Other Social Services PaymentsADULTS STON15 Stonewater Ltd 10676681 1,987.40 06/06/2018 Contractual costs Other Social Services Payments
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS STON15 Stonewater Ltd 10676682 3,020.84 06/06/2018 Contractual costs Other Social Services PaymentsADULTS STON15 Stonewater Ltd 10677928 1,355.60 21/06/2018 Premises Rent PaidADULTS STRO96 Stroud Court Community Trust 20196957 5,713.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STRO96 Stroud Court Community Trust 20196957 9,999.36 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STRO96 Stroud Court Community Trust 20196957 704.55 06/06/2018 Customer & Client RResidential ContributionsADULTS SURR02 Surround Care Ltd 20197370 412.00 11/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198509 482.00 25/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198511 596.00 25/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198513 1,015.55 25/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198513 569.15 25/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198516 481.50 25/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198517 614.00 25/06/2018 Contractual costs Home CareADULTS SURR02 Surround Care Ltd 20198518 957.00 25/06/2018 Contractual costs Home CareADULTS TEAM02 Team Brain Injury Support Ltd 20197371 832.35 11/06/2018 Contractual costs Home CareADULTS TEAM02 Team Brain Injury Support Ltd 20198520 1,142.43 25/06/2018 Contractual costs Home CareADULTS TEAM02 Team Brain Injury Support Ltd 20198521 1,124.18 25/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196787 484.02 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196788 440.88 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196789 952.03 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196790 331.80 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196794 507.14 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196795 348.76 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196797 448.61 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20196798 339.72 04/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197012 697.52 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197013 945.40 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197014 508.76 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197015 422.64 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197016 899.88 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197017 849.80 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197018 298.87 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197022 509.54 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197024 1,008.48 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197027 449.94 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197028 286.27 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197032 402.19 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197034 611.10 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197035 836.20 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197036 449.64 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197037 366.91 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197038 788.42 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197039 763.38 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197040 255.66 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197044 440.17 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197046 883.46 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197048 426.03 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197049 386.28 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197050 836.05 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197051 290.85 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197054 283.99 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197056 394.21 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197057 256.71 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197058 305.55 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197060 394.21 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197061 297.64 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197069 402.19 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197071 611.10 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197072 836.20 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197073 449.64 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197074 309.64 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197075 788.42 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197076 763.38 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197080 394.21 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197081 440.17 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197083 883.46 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197085 426.03 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197086 337.65 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197087 836.05 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197088 290.85 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197091 283.99 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197093 394.21 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197094 256.71 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197095 305.55 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197097 394.21 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197098 297.64 06/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20197664 710.16 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS TELO01 Telopea Managed Services Ltd 20197664 1,234.68 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS TELO01 Telopea Managed Services Ltd 20197664 772.08 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS TELO01 Telopea Managed Services Ltd 20197664 386.04 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS TELO01 Telopea Managed Services Ltd 20198163 697.52 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198164 945.40 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198165 508.76 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198166 408.99 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198167 899.88 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198168 849.80 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198172 449.94 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198173 509.54 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198175 1,008.48 20/06/2018 Contractual costs Home Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS TELO01 Telopea Managed Services Ltd 20198177 484.02 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198178 472.70 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198179 952.03 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198180 331.80 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198183 326.07 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198185 338.48 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198186 286.27 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198187 348.76 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198189 448.81 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198190 339.72 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198197 386.28 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198199 611.10 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198200 836.20 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198201 449.64 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198202 366.91 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198203 761.12 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198204 763.38 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198208 394.21 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198209 440.17 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198211 883.46 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198213 426.03 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198214 836.05 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198215 290.85 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198220 394.21 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198221 256.71 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198222 305.55 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198224 394.21 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198225 297.64 20/06/2018 Contractual costs Home CareADULTS TELO01 Telopea Managed Services Ltd 20198524 449.92 25/06/2018 Contractual costs Home CareADULTS THAC02 Thackeray House Care Home 20196958 2,379.80 06/06/2018 Contractual costs Nursing Home PaymentsADULTS THFC99 Thf Care Estates Ltd 20196959 683.20 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS THFC99 Thf Care Estates Ltd 20196959 3,470.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS THFC99 Thf Care Estates Ltd 20196959 5,516.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS THFC99 Thf Care Estates Ltd 20196959 4,850.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS THFC99 Thf Care Estates Ltd 20196959 4,025.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 2,334.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 3,560.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 3,180.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 3,160.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 2,631.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TKBH99 T K Bhatt T/A Salvete Care Home 20196960 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TOGE99 Together Working for Wellbeing 20196961 2,587.92 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TOGE99 Together Working for Wellbeing 20196961 2,346.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TOGE99 Together Working for Wellbeing 20197856 264.00 13/06/2018 Contractual costs Home CareADULTS TOGE99 Together Working for Wellbeing 20197857 329.56 13/06/2018 Contractual costs Home CareADULTS TOGE99 Together Working for Wellbeing 20197858 461.38 13/06/2018 Contractual costs Home CareADULTS TRAN15 Transparent Care Ltd 20196962 8,471.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 14,229.28 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 14,215.50 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 7,653.88 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 6,556.03 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 14,209.91 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 2,945.79 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 2,523.25 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20196803 16,176.29 04/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20197372 15,762.37 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20197372 15,755.61 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20197372 14,697.02 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20197372 14,697.02 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20197372 4,849.50 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN13 Turning Point Services Ltd 20197372 4,849.50 11/06/2018 Contractual costs Residential Care Home PlacementsADULTS TURN87 The Turning Point 20196804 9,598.29 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196804 9,598.29 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196804 9,598.29 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196804 9,598.29 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196804 9,598.29 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196804 9,598.29 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196805 20,797.27 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196805 20,797.27 04/06/2018 Contractual costs Supported Living PackagesADULTS TURN87 The Turning Point 20196805 20,797.27 04/06/2018 Contractual costs Supported Living PackagesADULTS UNIV96 University Of Bedfordshire Higher Education 10675283 800.00 04/09/2018 Employees TrainingADULTS VICT04 Victim Support 10674106 3,287.67 24/05/2018 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10675604 3,287.67 07/06/2017 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10675879 24,901.18 10/04/2018 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10676025 3,397.26 12/12/2017 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10676026 24,901.18 12/12/2017 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10676706 24,819.84 08/06/2018 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10676707 3,397.26 08/06/2018 Contractual costs Other Social Services PaymentsADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 3,015.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 2,860.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 2,750.48 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 2,468.72 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 2,456.48 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 504.40 06/06/2018 Contractual costs Day CareADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 464.00 06/06/2018 Contractual costs Day Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS VICT93 Victoria Cottage UK Ltd (BUTACARE Ltd) 20196963 1,698.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VILL97 Village Homes (Somerset) Ltd 20196964 3,572.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VOYA98 Voyage 20196965 6,838.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VOYA98 Voyage 20196965 5,349.52 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VOYA99 Voyage 20196966 4,848.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 4,129.29 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 263.57 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,220.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 1,862.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WATE94 Waterloo House Care Home Ltd 20196967 2,460.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WELL12 Wellington Support Ltd 20198042 4,264.20 18/06/2018 Contractual costs Supported Living PackagesADULTS WEND01 Wendleberrie Care Limited 20196968 1,626.88 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WHIT14 White´s Construction 10676050 478.00 18/04/2018 Contractual costs Social Care - Equipment & FurnitureADULTS WHIT91 Whitegates Management Committee 20196969 4,219.48 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20196970 8,576.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20196970 5,881.48 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20196971 6,930.40 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20196971 7,645.12 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20196972 2,243.68 06/06/2018 Contractual costs Respite CareADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20196972 1,121.84 06/06/2018 Contractual costs Respite CareADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20196972 2,380.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS YMCA01 YMCA Bedfordshire. 10674107 14,172.29 23/05/2018 Contractual costs Other Social Services PaymentsADULTS YMCA01 YMCA Bedfordshire. 10674108 3,071.18 23/05/2018 Contractual costs Other Social Services PaymentsADULTS YMCA01 YMCA Bedfordshire. 10676708 3,173.55 18/06/2018 Contractual costs Other Social Services PaymentsADULTS YMCA01 YMCA Bedfordshire. 10676709 14,644.70 18/06/2018 Contractual costs Other Social Services PaymentsADULTS ZEBR02 Zebra Care 20196973 4,800.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS ZEBR02 Zebra Care 20196973 4,000.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20196833 -1,347.86 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS AIRE98 The Airedale Nursing Home 20196835 -439.29 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 -439.29 06/06/2018 Contractual costs Nursing Home PaymentsADULTS AIRE98 The Airedale Nursing Home 20196835 -3,934.60 06/06/2018 Contractual costs Nursing Home PaymentsADULTS APET98 Apetito Ltd 10671723 -3,901.20 28/02/2018 Customer & Client RIncome from External ClientsADULTS APET98 Apetito Ltd 10674549 -4,388.50 31/05/2018 Customer & Client RIncome from External ClientsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 -269.08 12/06/2018 Customer & Client RHomecare & Daycare ContributionsADULTS BED030 Bedford Citizens Housing Association Ltd. 20197695 -357.20 12/06/2018 Customer & Client RHomecare & Daycare ContributionsADULTS BROO98 Brook House 20196852 -935.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CHOI97 Choice Support 20197277 -569.01 11/06/2018 Customer & Client RResidential ContributionsADULTS CHOI97 Choice Support 20197278 -587.98 11/06/2018 Customer & Client RResidential ContributionsADULTS CHOI97 Choice Support 20197279 -531.08 11/06/2018 Customer & Client RResidential ContributionsADULTS CHOI97 Choice Support 20197280 -587.98 11/06/2018 Customer & Client RResidential ContributionsADULTS CHOI97 Choice Support 20197281 -444.85 11/06/2018 Customer & Client RResidential ContributionsADULTS CHOI97 Choice Support 20197281 -587.98 11/06/2018 Customer & Client RResidential ContributionsADULTS COMP95 Complete Care Services Ltd 20196864 -600.95 06/06/2018 Customer & Client RResidential ContributionsADULTS COMP95 Complete Care Services Ltd 20196864 -343.40 06/06/2018 Customer & Client RResidential ContributionsADULTS CONS08 Consensus Support Services Ltd 20196867 -14,726.46 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONS08 Consensus Support Services Ltd 20196867 -11,086.25 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONS08 Consensus Support Services Ltd 20196867 -3,297.68 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS CONT04 Contemplation Homes Ltd. 20196869 -1,817.43 06/06/2018 Contractual costs Nursing Home PaymentsADULTS CONT04 Contemplation Homes Ltd. 20196869 -790.71 06/06/2018 Contractual costs Respite CareADULTS DERB98 Derbyshire County Council 20196870 -2,048.76 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS DRC01 The DRC - DP Holding A/C 20197479 -398.84 12/06/2018 Customer & Client RHomecare & Daycare ContributionsADULTS DRC01 The DRC - DP Holding A/C 20197479 -406.71 12/06/2018 Contractual costs Social Services Direct PaymentsADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20196889 -1,493.57 06/06/2018 Contractual costs Nursing Home PaymentsADULTS HOLL90 Holly Tree Lodge Resident Home 20196892 -487.50 06/06/2018 Contractual costs Respite CareADULTS KIMB98 Kimbolton Lodge 20196899 -1,845.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS KIMB98 Kimbolton Lodge 20196899 -1,317.86 06/06/2018 Contractual costs Nursing Home PaymentsADULTS KING05 King´s Arms Project 10673947 -902.16 14/05/2018 Contractual costs Other Social Services PaymentsADULTS KIRK07 Kingsley Healthcare T/A Kirkley Manor Care Home 20196900 -4,067.00 06/06/2018 Contractual costs Nursing Home PaymentsADULTS LANS99 Lansdowne Care Services 20196905 -5,640.04 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -1,092.00 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -4,213.86 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -3,592.61 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -369.11 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -3,592.61 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -3,086.23 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -5,100.06 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -4,557.28 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -4,210.15 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -4,203.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196905 -4,111.31 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 -7,518.49 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 -7,160.44 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196906 -8,678.46 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 -8,091.37 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 -6,288.24 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 -5,983.81 06/06/2018 Contractual costs Residential Care Home Placements
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ADULTS LANS99 Lansdowne Care Services 20196907 -8,162.91 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 -8,162.91 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 -9,453.57 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LANS99 Lansdowne Care Services 20196907 -7,482.65 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS LODG98 The Lodge Trust 20196916 -409.00 06/06/2018 Customer & Client RResidential ContributionsADULTS MEGA01 Mega Resources Ltd 20198038 -263.34 18/06/2018 Contractual costs Home CareADULTS MEGA01 Mega Resources Ltd 20198040 -263.34 18/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196924 -10,929.87 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS MENT98 Mentaur Ltd 20196927 -7,414.68 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 -7,899.57 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 -6,818.00 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 -8,145.48 06/06/2018 Contractual costs Home CareADULTS MENT98 Mentaur Ltd 20196927 -6,462.89 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 -7,171.08 06/06/2018 Contractual costs Supported Living PackagesADULTS MENT98 Mentaur Ltd 20196927 -6,854.75 06/06/2018 Contractual costs Supported Living PackagesADULTS MINS96 Minster Pathways Limited 20196932 -2,057.14 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20196976 -351.43 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS RUNW01 Runwood Homes 20196948 -1,597.47 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STAN97 St Andrews Care Homes 20196955 -2,196.43 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STRO96 Stroud Court Community Trust 20196957 -9,628.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS STRO96 Stroud Court Community Trust 20196957 -715.75 06/06/2018 Customer & Client RResidential ContributionsADULTS STRO96 Stroud Court Community Trust 20196957 -409.00 06/06/2018 Customer & Client RResidential ContributionsADULTS TOGE99 Together Working for Wellbeing 20196961 -2,228.57 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS TOGE99 Together Working for Wellbeing 20196961 -2,310.64 06/06/2018 Contractual costs Residential Care Home PlacementsADULTS VICT04 Victim Support 10675521 -24,097.91 11/12/2017 Contractual costs Other Social Services PaymentsADULTS VICT04 Victim Support 10675522 -3,287.67 11/12/2017 Contractual costs Other Social Services PaymentsADULTS WATE94 Waterloo House Care Home Ltd 20196967 -872.14 06/06/2018 Contractual costs Residential Care Home PlacementsCAPITAL C99999 Guarantee Protection Insurance Ltd 10673742 5,000.00 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL AALI01 AA Lighting Contractors Ltd 10676400 34,049.93 30/04/2018 Capital Highways WorksCAPITAL ACCL01 Acclaim Contracts Ltd 10673556 568.00 23/05/2018 Capital Building Improvement WorksCAPITAL ANGL98 Anglian Water Services Ltd 10674416 2,476.90 06/06/2018 Capital Plant & EquipmentCAPITAL BIRK02 Birketts LLP 10676713 3,900.00 25/05/2018 Capital Professional FeesCAPITAL BROW31 Brownhill Hayward Brown Ltd 10673686 18,867.00 31/05/2018 Capital Professional FeesCAPITAL BSGP01 BSG Property Services Ltd 10665726 4,141.00 04/04/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL BSGP01 BSG Property Services Ltd 10676059 74,819.88 13/06/2018 Capital Building Improvement WorksCAPITAL CAPI07 Capita Business Services Ltd 10676214 14,995.00 16/04/2018 Capital IT - SoftwareCAPITAL CHAL09 Challenger Multi Academy Trust 10674038 9,087.35 05/06/2018 Capital Plant & EquipmentCAPITAL COLA02 Colas Limited 10673152 13,455.04 09/05/2018 Capital Highways WorksCAPITAL COLA02 Colas Limited 10673153 28,048.70 09/05/2018 Capital Highways WorksCAPITAL COLA02 Colas Limited 10674323 48,836.14 01/06/2018 Capital Highways WorksCAPITAL COLA02 Colas Limited 10674543 21,357.37 04/06/2018 Capital Highways WorksCAPITAL COLA02 Colas Limited 10676585 48,836.14 19/04/2018 Capital Highways WorksCAPITAL COLA02 Colas Limited 10676764 1,483.45 18/06/2018 Capital Highways WorksCAPITAL COMM36 Commercial Safety Systems Ltd (CSS) 10677904 475.00 26/06/2018 Capital Vehicles - Capital ExpenditureCAPITAL CRAE01 Craemer UK Ltd 10673553 6,104.00 24/05/2018 Capital Plant & EquipmentCAPITAL CRAE01 Craemer UK Ltd 10673756 6,104.00 25/05/2018 Capital Plant & EquipmentCAPITAL DYNN01 Dynniq UK Ltd 10672274 1,275.48 18/05/2018 Capital Highways WorksCAPITAL EMSL01 E.M.S Lifts Ltd 10673481 291.00 30/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL HANS06 Hanson Quarry Products Europe Ltd 10673966 34,257.36 31/05/2018 Capital Highways WorksCAPITAL HARR93 Harrisons Electrical Mech & Prop 10674489 42,061.56 31/05/2018 Capital Plant & EquipmentCAPITAL HIGH25 Hightec Roofline Ltd & Build 10674400 5,056.00 05/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL IANF01 Ian Farmer Associates (1998) Limited 10671568 6,253.63 27/04/2018 Capital Professional FeesCAPITAL IANF01 Ian Farmer Associates (1998) Limited 10674490 825.00 17/05/2018 Capital Professional FeesCAPITAL ICEL01 Icelabz Survey Ltd 10675596 1,215.00 10/05/2018 Capital Professional FeesCAPITAL ICEL01 Icelabz Survey Ltd 10675597 1,215.00 10/05/2018 Capital Professional FeesCAPITAL ICEL01 Icelabz Survey Ltd 10677783 1,520.00 13/06/2018 Capital Professional FeesCAPITAL INNS99 Innsite UK Ltd 10671980 11,083.50 11/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL INNS99 Innsite UK Ltd 10673534 8,560.48 11/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL INNS99 Innsite UK Ltd 10673597 5,430.00 30/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL INNS99 Innsite UK Ltd 10674422 5,158.00 04/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL INNS99 Innsite UK Ltd 10675611 4,945.00 08/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL INNS99 Innsite UK Ltd 10675624 11,083.50 11/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL INSI06 Insight Direct (UK) Ltd 10676587 850.00 13/06/2018 Capital IT - LicencesCAPITAL KEMP13 Kempston Surveys Ltd 10675319 815.00 06/06/2018 Capital Highways WorksCAPITAL KIER01 Kier Construction 10674666 114,814.00 31/05/2018 Capital Professional FeesCAPITAL KIER01 Kier Construction 10675743 161,294.78 30/05/2018 Capital Professional FeesCAPITAL LAKE04 Lake View Village Hall 10673737 10,341.00 31/05/2018 Capital Funding S106 ContributionsCAPITAL LAND22 Landscape Science Consultancy Ltd 10675488 4,996.00 07/06/2018 Capital Land Improvement WorksCAPITAL LAND22 Landscape Science Consultancy Ltd 10675848 1,448.00 05/06/2018 Capital Land Improvement WorksCAPITAL LAND22 Landscape Science Consultancy Ltd 10677082 500.00 18/06/2018 Capital Land Improvement WorksCAPITAL LATT97 Lattenbury Services Ltd 10676374 40,000.00 31/05/2018 Capital Highways WorksCAPITAL MARK14 Mark Rutherford School Trust 10675332 2,437.50 13/06/2018 Capital Professional FeesCAPITAL MILN02 C P Milne & Sons 10673272 4,109.00 25/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL MILN02 C P Milne & Sons 10675289 4,090.00 25/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL MILN02 C P Milne & Sons 10677266 4,600.00 22/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL NORF98 Norfolk County Council 10673773 1,500.00 30/10/2017 Capital Professional FeesCAPITAL NORF98 Norfolk County Council 10674927 1,260.00 04/06/2018 Capital Professional FeesCAPITAL NORF98 Norfolk County Council 10676041 6,915.00 14/06/2018 Capital Professional FeesCAPITAL PERF04 Perfect Circle JV Ltd 10675340 2,000.00 24/04/2018 Capital Professional FeesCAPITAL PERF04 Perfect Circle JV Ltd 10675341 2,000.00 24/04/2018 Capital Professional FeesCAPITAL PRIC06 PricewaterhouseCoopers LLP 10676417 371,000.00 11/06/2018 Capital Professional FeesCAPITAL PRIC06 PricewaterhouseCoopers LLP 10676433 135,150.00 11/06/2018 Capital Professional FeesCAPITAL PTUC01 P Tuckwell Ltd 10675764 20,320.00 07/06/2018 Capital Vehicles - Capital ExpenditureCAPITAL PYTH01 Pythagoras Communications Ltd 10675928 119,045.00 31/05/2018 Capital Professional FeesCAPITAL PYTH01 Pythagoras Communications Ltd 10675929 19,704.00 31/05/2018 Capital Professional FeesCAPITAL PYTH01 Pythagoras Communications Ltd 10675930 15,188.50 31/05/2018 Capital Professional FeesCAPITAL RICH20 R Richardson Quality Construction 10673611 5,178.54 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL RICH20 R Richardson Quality Construction 10673612 5,079.82 31/05/2018 Capital Grants & Contributions to 3rd Parties
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CAPITAL RICH20 R Richardson Quality Construction 10675962 973.70 14/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL SIEM08 Siemens Plc 10674421 44,781.00 18/05/2018 Capital Highways WorksCAPITAL SIEM08 Siemens Plc 10675720 2,766.00 13/06/2018 Capital Highways WorksCAPITAL SMHL01 SMH Ltd 10675377 6,670.00 09/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL SMHL01 SMH Ltd 10676627 4,620.00 09/06/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAD01 Staddle (Builders) Ltd 10674018 4,424.00 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAD01 Staddle (Builders) Ltd 10674019 1,589.00 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAD01 Staddle (Builders) Ltd 10674020 1,194.00 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAD01 Staddle (Builders) Ltd 10674021 8,146.00 05/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAD01 Staddle (Builders) Ltd 10674026 1,100.00 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAD01 Staddle (Builders) Ltd 10674026 5,829.00 31/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL STAL02 St Albans Diocesan Board Of Finance 10676216 7,388.11 19/06/2018 Capital Professional FeesCAPITAL STAL02 St Albans Diocesan Board Of Finance 10676216 145,446.60 19/06/2018 Capital New Building ConstructionCAPITAL STAN16 Stannah Lift Services Ltd 10672368 6,291.77 10/05/2018 Capital Plant & EquipmentCAPITAL STAN16 Stannah Lift Services Ltd 10673769 5,393.00 23/05/2018 Capital Plant & EquipmentCAPITAL STTH03 St Thomas More Catholic School 10675331 180,991.73 13/06/2018 Capital New Building ConstructionCAPITAL SYST09 Systra Limited 10675362 8,050.00 08/06/2018 Capital Professional FeesCAPITAL SYST09 Systra Limited 10675363 13,050.00 08/06/2018 Capital Professional FeesCAPITAL TOTA96 Total Hygiene 10674028 4,528.00 23/02/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL TOTA96 Total Hygiene 10676545 3,260.00 12/02/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL TREK01 Treka Bus Ltd 10672417 68,624.12 22/05/2018 Capital Vehicles - Capital ExpenditureCAPITAL TREK01 Treka Bus Ltd 10673154 68,624.12 25/05/2018 Capital Vehicles - Capital ExpenditureCAPITAL TREK01 Treka Bus Ltd 10673155 68,624.12 25/05/2018 Capital Vehicles - Capital ExpenditureCAPITAL UKPO01 UK Power Networks 10674415 2,041.20 06/06/2018 Capital Plant & EquipmentCAPITAL UKPO01 UK Power Networks 10676982 677.00 13/06/2018 Capital Highways WorksCAPITAL WATE91 Waterman Aspen Ltd 10677034 750.00 21/06/2018 Capital Highways WorksCAPITAL WATE91 Waterman Aspen Ltd 10677036 750.00 21/06/2018 Capital Professional FeesCAPITAL WILL19 Willmott Dixon Construction Ltd 10674667 1,404,380.42 06/06/2018 Capital New Building ConstructionCAPITAL WJSO01 WJ South Limited 10674025 595.00 31/05/2018 Capital Highways WorksCAPITAL INNS99 Innsite UK Ltd 10673530 -11,083.50 11/05/2018 Capital Grants & Contributions to 3rd PartiesCAPITAL WATE91 Waterman Aspen Ltd 10677095 -750.00 21/06/2018 Capital Highways WorksCHILDRENS C99999 Homelink Property Services 10675645 250.00 15/06/2018 Contractual costs Family AssistanceCHILDRENS 3STA99 3 Star Cars 10673977 11,252.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS A1CA01 A1 Cars 10676441 454.70 30/04/2018 Contractual costs Client ActivitiesCHILDRENS A1CA01 A1 Cars 10676445 464.60 31/05/2018 Contractual costs Client ActivitiesCHILDRENS ABBE05 Abbeyfield School 20198069 438.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS ACHT01 Bedford Executive Travel 10674124 1,152.00 31/05/2018 Transport Related EPassenger TransportCHILDRENS ACHT01 Bedford Executive Travel 10674163 9,094.82 31/05/2018 Transport Related EPassenger TransportCHILDRENS ACOR15 Acorn Early Years Foundation 20197969 5,855.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS ACOR15 Acorn Early Years Foundation 20197969 1,782.30 18/06/2018 Contractual costs PVI PaymentsCHILDRENS ACUI02 Acuity Education Ltd 10673520 1,000.00 06/04/2017 Supplies Professional FeesCHILDRENS ACUI02 Acuity Education Ltd 10674168 2,716.00 30/05/2018 Supplies Professional FeesCHILDRENS ADCS99 ADCS - Association of Directors of Children´s Services Ltd 10675632 1,567.50 15/03/2018 Employees Professional SubscriptionsCHILDRENS ADOP99 Adoptionplus Ltd 10672793 1,068.75 08/05/2018 Supplies Professional FeesCHILDRENS ADVA15 Advantage Schools 20197962 3,538.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS ADVA15 Advantage Schools 20197962 4,017.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS AKIT01 Akita Security Services Ltd 10673903 372.12 31/05/2018 Supplies Security ContractCHILDRENS ALAM99 Alameda Middle School 20198069 1,271.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS ALLI96 Alliance Foster Care Ltd 10675432 2,163.61 31/05/2018 Contractual costs Independent Foster CareCHILDRENS ALLI96 Alliance Foster Care Ltd 10675434 3,290.34 31/05/2018 Contractual costs Independent Foster CareCHILDRENS ALLN01 All Nations Pre-School 20197969 3,868.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS ALMO99 The Almonds Pre-School 20197969 5,104.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS AMIC02 The Amicus Community 10676606 18,214.20 11/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 482.20 16/05/2018 Premises Water ChargesCHILDRENS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 553.99 16/05/2018 Premises Sewerage ChargesCHILDRENS ARCH94 Archway Care Ltd 10669203 3,214.20 16/04/2018 Contractual costs Independent Foster CareCHILDRENS ARCH94 Archway Care Ltd 10670632 3,720.62 09/05/2018 Contractual costs Independent Foster CareCHILDRENS ARCH94 Archway Care Ltd 10670633 3,720.62 09/05/2018 Contractual costs Independent Foster CareCHILDRENS ARCH94 Archway Care Ltd 10670634 3,321.34 09/05/2018 Contractual costs Independent Foster CareCHILDRENS ARCH94 Archway Care Ltd 10670635 3,720.62 09/05/2018 Contractual costs Independent Foster CareCHILDRENS ARCH94 Archway Care Ltd 10670636 3,321.34 09/05/2018 Contractual costs Independent Foster CareCHILDRENS ARIS98 Aristo-Tots Private Nursery School 20197969 5,371.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS ATHE01 Athena Housing & Support 10675378 3,321.43 06/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS ATHE01 Athena Housing & Support 10675379 3,321.43 06/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS ATOC01 ATOC Rail Travel Account (DD) 10669584 414.00 27/04/2018 Contractual costs Transport & Meals (Social Services Care)CHILDRENS ATOC01 ATOC Rail Travel Account (DD) 10676105 384.20 25/05/2018 Contractual costs Transport & Meals (Social Services Care)CHILDRENS ATOC01 ATOC Rail Travel Account (DD) 10676105 445.80 25/05/2018 Contractual costs Transport & Meals (Social Services Care)CHILDRENS AVIS02 Avisant Consulting Ltd 10671477 1,400.00 17/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10671478 700.00 17/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10671479 1,250.00 17/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10672603 357.14 23/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10672604 700.00 25/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10672605 1,400.00 25/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10673631 700.00 28/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10673632 1,400.00 28/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10674857 700.00 07/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10674858 1,400.00 07/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10675689 525.00 07/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10675690 525.00 28/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10675691 525.00 30/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10676076 1,400.00 14/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10676077 700.00 14/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS AVIS02 Avisant Consulting Ltd 10676078 525.00 14/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS BALT01 Baltimore Consulting Ltd 10673482 1,320.00 29/05/2018 Transport Related EPassenger TransportCHILDRENS BALT01 Baltimore Consulting Ltd 10674488 880.00 05/06/2018 Transport Related EPassenger TransportCHILDRENS BALT01 Baltimore Consulting Ltd 10675569 1,320.00 12/06/2018 Transport Related EPassenger TransportCHILDRENS BALT01 Baltimore Consulting Ltd 10676454 1,320.00 18/06/2018 Transport Related EPassenger TransportCHILDRENS BALT01 Baltimore Consulting Ltd 10677460 1,320.00 25/06/2018 Transport Related EPassenger Transport
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS BANA02 Banana Moon Nursery (Omni People Ltd) 20197969 6,889.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS BARN98 Barnfield College 20198070 1,595.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS BED042 Bedford Music Cooperative 10677737 2,277.50 26/06/2018 Supplies Professional FeesCHILDRENS BED046 Bedford College Academies Trust Ltd 20197962 1,575.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10674128 630.00 31/05/2018 Transport Related EPassenger TransportCHILDRENS BED999 Bedford & District Cerebral Palsy So 10674476 35,000.00 01/05/2018 Contractual costs Contract payments - Voluntary AssociationCHILDRENS BED999 Bedford & District Cerebral Palsy So 10674477 15,000.00 01/05/2018 Contractual costs Contract payments - Voluntary AssociationCHILDRENS BEDF08 Bedford College 20196819 1,600.00 06/06/2018 Contractual costs LAC Pupil PremiumCHILDRENS BEDF08 Bedford College 20198070 32,466.00 20/06/2018 Contractual costs Top-Ups - Maintained ProvidersCHILDRENS BEST12 Best Move Properties T/a Country Properties 10676543 1,350.00 20/06/2018 Contractual costs Housing Rent Advance/DepositCHILDRENS BEST13 Best Move Properties T/a Country Properties 10676544 290.00 20/06/2018 Contractual costs Living ExpensesCHILDRENS BIRM02 Birmingham City University 10673564 780.00 29/05/2018 Supplies External Training CostsCHILDRENS BIZZ98 Bizzy Bees Pre-School 20197969 8,375.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS BLEB02 BLEBP t/a Develop EBP 20198070 8,619.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS BROO99 Brook Day Nursery 20197969 3,467.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS BUNY97 Bunyan Playgroup 20197969 3,808.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS BUSY02 Busy Bees Day Nursery 20197969 11,148.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS BUSY03 Busy Bees Children´s Day Nursery (Just Learning Nursery) 20197969 10,989.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS BYTH01 By The Bridge 10670046 4,424.59 01/05/2018 Contractual costs Independent Foster CareCHILDRENS BYTH01 By The Bridge 10673904 4,281.86 01/06/2018 Contractual costs Independent Foster CareCHILDRENS CAMB23 Cambian Childcare Limited 10673584 17,142.90 29/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS CAMB23 Cambian Childcare Limited 10675562 21,921.34 26/04/2018 Contractual costs Residential Care Home PlacementsCHILDRENS CANT02 CANTO Ltd 20198070 2,965.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10671660 3,565.00 03/05/2018 Contractual costs Independent Foster CareCHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10671661 3,565.00 03/05/2018 Contractual costs Independent Foster CareCHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10671662 3,321.65 03/05/2018 Contractual costs Independent Foster CareCHILDRENS CARE17 Careroom Limited 20197969 5,701.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS CARE96 Care Forum (Mk) Ltd 10676297 477.30 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CARE96 Care Forum (Mk) Ltd 10676299 510.60 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CARE96 Care Forum (Mk) Ltd 10676300 421.80 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CARE96 Care Forum (Mk) Ltd 10676301 710.40 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CARE96 Care Forum (Mk) Ltd 10676302 799.20 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CARE96 Care Forum (Mk) Ltd 10676303 555.00 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CARL98 Carlton Preschool 20197969 2,346.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS CART03 Carter Brown Assoc Ltd 10670952 690.00 20/03/2018 Supplies Professional FeesCHILDRENS CATE04 Caterlink Ltd 10673695 39,799.25 23/05/2018 Contractual costs School MealsCHILDRENS CATE04 Caterlink Ltd 10673696 70,069.75 23/05/2018 Contractual costs School MealsCHILDRENS CATE04 Caterlink Ltd 10673697 5,865.41 23/05/2018 Contractual costs School MealsCHILDRENS CATE04 Caterlink Ltd 10673698 2,251.64 23/05/2018 Contractual costs School MealsCHILDRENS CATE04 Caterlink Ltd 10673699 136,286.35 23/05/2018 Contractual costs School MealsCHILDRENS CATE04 Caterlink Ltd 10673700 3,117.40 23/05/2018 Contractual costs School MealsCHILDRENS CENT10 Central Bedfordshire Council 10673600 5,000.00 30/05/2018 Employees TrainingCHILDRENS CENT10 Central Bedfordshire Council 10673601 5,735.00 30/05/2018 Employees TrainingCHILDRENS CENT10 Central Bedfordshire Council 10673986 51,878.35 01/06/2018 Contractual costs Residential Care Home PlacementsCHILDRENS CENT10 Central Bedfordshire Council 10674562 30,000.00 05/06/2018 Employees TrainingCHILDRENS CENT28 Central Bedfordshire College 20198070 1,031.00 20/06/2018 Contractual costs Top-Ups - Maintained ProvidersCHILDRENS CENT35 Central Cars Ltd 10673978 1,044.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS CENT35 Central Cars Ltd 10674125 1,224.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS CENT38 Centennial Property Ltd T/A The Housing Network 10676991 1,643.00 31/05/2018 Contractual costs AccommodationCHILDRENS CENT38 Centennial Property Ltd T/A The Housing Network 10676992 1,395.00 31/05/2018 Contractual costs AccommodationCHILDRENS CENT38 Centennial Property Ltd T/A The Housing Network 10676993 405.00 31/05/2018 Contractual costs AccommodationCHILDRENS CFCO01 CF Contact & Support Services Ltd 10674841 1,058.00 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CFCO01 CF Contact & Support Services Ltd 10675025 414.00 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS CHAN11 The Change Portfolio Ltd t/a The Change Project 10675959 1,666.74 01/05/2018 Supplies Professional FeesCHILDRENS CHAN11 The Change Portfolio Ltd t/a The Change Project 10675960 1,666.74 01/06/2018 Supplies Professional FeesCHILDRENS CHAN98 Chantry Primary School 20198069 560.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS CHEE97 Cheeky Monkeys Two Day Nursery 20197969 8,131.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS CHIL10 Children First Fostering Agency. 10671682 3,642.81 14/05/2018 Contractual costs Independent Foster CareCHILDRENS CHIL10 Children First Fostering Agency. 10671683 3,259.34 14/05/2018 Contractual costs Independent Foster CareCHILDRENS CHIL10 Children First Fostering Agency. 10675530 3,423.90 09/04/2018 Contractual costs Independent Foster CareCHILDRENS CHIL10 Children First Fostering Agency. 10675531 3,525.30 09/04/2018 Contractual costs Independent Foster CareCHILDRENS CHRI93 Christ Church Playgroup 20197969 5,033.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS CLAP07 Clapham Cars Ltd 10673734 2,646.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673735 1,764.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673736 1,386.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673738 2,286.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673739 2,286.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673740 1,870.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673741 1,804.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10673743 1,962.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674144 360.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674145 1,368.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674146 1,566.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674147 1,746.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674148 1,185.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674149 1,746.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674150 686.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674151 686.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674152 1,455.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674153 1,424.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674154 1,424.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674155 1,424.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674156 410.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674158 351.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674159 987.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10674486 2,969.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS CLAP07 Clapham Cars Ltd 10677399 1,260.00 30/04/2018 Transport Related EPassenger TransportCHILDRENS CLAP98 Clapham Pre-School 20197969 14,077.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LA
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS COLE17 The Lake House Childcare Company 20197969 313.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10673477 768.00 10/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10673478 750.00 17/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10673479 767.10 24/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10673480 1,896.07 19/04/2018 Contractual costs Leaving Care AccommodationCHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10676648 750.00 31/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10676650 750.00 07/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS COMM38 Community Solutions UK Ltd t/a Trio Supported Living 10676651 750.00 14/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS CONN98 Connevans Ltd 10676094 531.00 14/06/2018 Supplies Learning Resources - OtherCHILDRENS CORA01 CoramBAAF Ltd t/a Coram Academy Ltd 10675702 1,211.65 29/03/2018 Supplies SubscriptionsCHILDRENS CORA01 CoramBAAF Ltd t/a Coram Academy Ltd 10675702 275.01 29/03/2018 Supplies SubscriptionsCHILDRENS CORA01 CoramBAAF Ltd t/a Coram Academy Ltd 10675702 1,211.65 29/03/2018 Supplies SubscriptionsCHILDRENS CORA01 CoramBAAF Ltd t/a Coram Academy Ltd 10675702 275.01 29/03/2018 Supplies SubscriptionsCHILDRENS CORN18 Cornerways Care 10670204 2,142.86 24/04/2018 Contractual costs Leaving Care AccommodationCHILDRENS CORN18 Cornerways Care 10672610 2,428.58 21/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS CORN18 Cornerways Care 10672612 2,250.00 21/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS CORN18 Cornerways Care 10672614 964.29 21/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS CORN18 Cornerways Care 10672615 1,864.29 21/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS CORO02 Corona Energy 20197250 308.18 05/06/2018 Premises GasCHILDRENS CORO02 Corona Energy 20197250 559.33 05/06/2018 Premises GasCHILDRENS CORO02 Corona Energy 20198812 253.02 18/06/2018 Premises GasCHILDRENS COTT16 Harriette Cotter (St Albans Chambers) 10677210 400.00 02/05/2018 Supplies Court and Legal FeesCHILDRENS COUN26 Country Care Childrens Homes Ltd 10673527 17,692.01 29/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS CUTH02 Cuthbert Consultants Ltd 10676881 2,100.00 16/05/2018 Supplies Consultants FeesCHILDRENS CYRU99 Cyrus Larizadeh (4pb) 10674380 4,325.00 04/06/2018 Supplies Court and Legal FeesCHILDRENS DANI04 Danish Camp 10677277 358.33 23/06/2018 Supplies Professional FeesCHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20197962 3,381.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10673729 2,268.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS DEAF03 Deafeatures Ltd 10674301 1,097.60 29/05/2018 Supplies Interpretation ServicesCHILDRENS DEAN99 Dean Grasshoppers 20197969 1,345.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS DEBB01 Debbie´s Day Care Ltd 20197969 7,314.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS DERB98 Derbyshire County Council 20198069 1,574.32 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS DIAL03 Dial4Care Recruitment Ltd 10676753 2,800.00 19/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS DIAM04 Diamond Coaches 10674126 390.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS DIAM04 Diamond Coaches 10674127 4,482.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS DNAW01 DNA Worldwide Group Ltd 10669615 311.50 30/04/2018 Supplies Professional FeesCHILDRENS DOVE03 James Dove (Harcourt Chambers) 10677209 700.00 01/06/2018 Supplies Court and Legal FeesCHILDRENS DPWI99 D P Wilkins Ltd 10673132 2,506.00 24/05/2018 Supplies Professional FeesCHILDRENS DPWI99 D P Wilkins Ltd 10674389 2,608.48 04/06/2018 Supplies Professional FeesCHILDRENS DRCA99 D R Cave Taxi Service 10670956 640.00 05/02/2018 Contractual costs Family AssistanceCHILDRENS DRCA99 D R Cave Taxi Service 10673744 800.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS EACH01 Each One Homes 10670169 3,286.00 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS EACH01 Each One Homes 10676841 3,286.00 31/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS EACH01 Each One Homes 10676842 4,406.43 31/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS EACH01 Each One Homes 10676843 1,749.29 31/05/2018 Contractual costs Family AssistanceCHILDRENS EARL07 Early Childhood Partnership 10673681 12,000.00 10/05/2018 Supplies Professional FeesCHILDRENS EARL07 Early Childhood Partnership 10673682 88,083.30 01/06/2018 Contractual costs Contract Payments - Private ContractorsCHILDRENS EARL07 Early Childhood Partnership 10675703 88,083.30 01/07/2018 Contractual costs Contract Payments - Private ContractorsCHILDRENS EILE99 Federation of Eileen Wade and Milton Ernest Lower Schools 20197961 1,000.00 15/06/2018 Contractual costs Payments to SchoolsCHILDRENS EPLC01 EPL Cars Ltd 10673979 26,014.50 31/05/2018 Transport Related EPassenger TransportCHILDRENS EPLC01 EPL Cars Ltd 10674129 20,182.50 31/05/2018 Transport Related EPassenger TransportCHILDRENS ESPI01 E-Spired CIC 10673308 5,664.99 09/05/2018 Contractual costs Alternative School ProvisionssCHILDRENS ESPI01 E-Spired CIC 10673624 1,380.26 30/04/2018 Contractual costs Client ActivitiesCHILDRENS ESPI01 E-Spired CIC 10673705 1,380.26 31/05/2018 Contractual costs Client ActivitiesCHILDRENS ESPI01 E-Spired CIC 10676605 8,000.00 23/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ETHE01 Ethelbert Childrens Services 10671149 3,764.02 05/05/2018 Contractual costs Independent Foster CareCHILDRENS ETHE01 Ethelbert Childrens Services 10671150 3,575.54 05/05/2018 Contractual costs Independent Foster CareCHILDRENS ETHE01 Ethelbert Childrens Services 10671938 3,642.60 05/04/2018 Contractual costs Independent Foster CareCHILDRENS ETHE01 Ethelbert Childrens Services 10671939 3,460.20 05/04/2018 Contractual costs Independent Foster CareCHILDRENS EVAN21 Amelia Evans (New Court Chambers) 10673587 350.00 24/04/2018 Supplies Court and Legal FeesCHILDRENS EVAN21 Amelia Evans (New Court Chambers) 10677217 500.00 14/05/2018 Supplies Court and Legal FeesCHILDRENS EXPR05 Expresslines Limited 10674131 20,754.00 31/05/2018 Transport Related EPassenger TransportCHILDRENS EXPR93 Express Cars 10673975 1,952.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS EXPR93 Express Cars 10674130 5,730.80 01/06/2018 Transport Related EPassenger TransportCHILDRENS EXPR93 Express Cars 10675614 1,566.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS FAMI07 Family Fostercare 10672735 3,361.64 01/05/2018 Contractual costs Independent Foster CareCHILDRENS FAMI07 Family Fostercare 10672736 3,361.64 01/05/2018 Contractual costs Independent Foster CareCHILDRENS FAMI15 Family Lives 10672608 4,390.83 11/05/2018 Contractual costs Payments to Voluntary SectorCHILDRENS FAMI15 Family Lives 10676378 4,390.83 15/06/2018 Contractual costs Payments to Voluntary SectorCHILDRENS FINE96 Finestyle Coaches Limited 10674132 4,824.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS FLEX04 Flexible Cars 10673727 7,394.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS FLEX04 Flexible Cars 10674133 2,294.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS FOCU09 Focus School - Biggleswade Campus 20198069 631.00 20/06/2018 Contractual costs (DSG) Top-Ups - Independent ProvidersCHILDRENS FOOT97 Footsteps Nursery School. 20197969 6,902.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS FORB02 Alex Forbes (Harcourt Chambers) 10675037 550.00 07/06/2018 Supplies Court and Legal FeesCHILDRENS FORE96 Forensic Psychology Practice Ltd 10670958 638.67 23/03/2018 Supplies Professional FeesCHILDRENS FOST07 Fostering Solutions Ltd 10672905 3,439.80 01/04/2018 Contractual costs Independent Foster CareCHILDRENS FOST07 Fostering Solutions Ltd 10672906 3,554.46 01/05/2018 Contractual costs Independent Foster CareCHILDRENS FOST91 Foster Care Associates Ltd 10675859 3,503.00 01/04/2018 Contractual costs Independent Foster CareCHILDRENS FOST91 Foster Care Associates Ltd 10675861 3,503.00 01/04/2018 Contractual costs Independent Foster CareCHILDRENS FOST91 Foster Care Associates Ltd 10675863 3,534.00 01/04/2018 Contractual costs Independent Foster CareCHILDRENS FOST91 Foster Care Associates Ltd 10675865 3,306.00 08/05/2018 Contractual costs Independent Foster CareCHILDRENS FOST91 Foster Care Associates Ltd 10675867 3,277.00 08/05/2018 Contractual costs Independent Foster CareCHILDRENS FOST97 Fostering Network 10675113 3,680.00 01/04/2018 Supplies Professional FeesCHILDRENS FOST98 Fostering Options 10671940 3,255.31 01/05/2018 Contractual costs Independent Foster CareCHILDRENS FOST99 Fosterplus Ltd 10671801 3,912.90 01/04/2018 Contractual costs Independent Foster CareCHILDRENS FOST99 Fosterplus Ltd 10672616 4,043.33 01/05/2018 Contractual costs Independent Foster CareCHILDRENS FOST99 Fosterplus Ltd 10672617 4,043.33 01/05/2018 Contractual costs Independent Foster Care
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS FOST99 Fosterplus Ltd 10672618 3,999.00 01/05/2018 Contractual costs Independent Foster CareCHILDRENS FOXE01 Foxes Academy Ltd 20198070 3,819.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS FRIA01 Friars Academy 20198069 714.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS GAYN02 Sophie Gayner (Senate House Chambers) 10673588 500.00 29/01/2018 Supplies Court and Legal FeesCHILDRENS GEAR01 Gear4Music Limited 10675713 286.18 12/06/2018 Supplies Purchase of EquipmentCHILDRENS GEMI02 Gemini Cars Bedford 10673730 2,655.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS GEMI07 Gemini Cars Ltd 10673725 7,976.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS GOLD14 Goldington Academy Trust 20197962 1,570.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS GOLD19 Goldington Green Academy 20197962 7,567.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS GOLD19 Goldington Green Academy 20197962 6,386.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS GOLD19 Goldington Green Academy 20197962 400.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS GOLD19 Goldington Green Academy 20197962 2,500.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS GOLD19 Goldington Green Academy 20197962 19,804.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS GOLD24 Goldington Community Nursery 20197969 14,244.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS GOME99 Ana Gomes (St Albans Chambers) 10675710 612.50 10/04/2018 Supplies Court and Legal FeesCHILDRENS GOME99 Ana Gomes (St Albans Chambers) 10677215 575.00 14/06/2018 Supplies Court and Legal FeesCHILDRENS GRAN02 Grant Palmer Ltd 10674134 7,812.00 22/05/2018 Transport Related EPassenger TransportCHILDRENS GRAN02 Grant Palmer Ltd 10674135 2,625.00 22/05/2018 Transport Related EPassenger TransportCHILDRENS GRAN02 Grant Palmer Ltd 10674136 17,250.00 22/05/2018 Transport Related EPassenger TransportCHILDRENS GRAN14 BILTT - Grange Academy 20197962 39,379.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS GRAN14 BILTT - Grange Academy 20197962 5,000.00 15/06/2018 Contractual costs (DSG) Place Funding - Academies & Free ScCHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20197962 12,523.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20197962 278.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS GREE54 Greensward Academy 20198069 625.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS GREY03 Greys Education Centre (Academy) 20197962 12,552.00 15/06/2018 Contractual costs Commissioned Services - OutreachCHILDRENS GREY03 Greys Education Centre (Academy) 20197962 33,500.00 15/06/2018 Contractual costs (DSG) Commissioned Services - Medical NeCHILDRENS GREY03 Greys Education Centre (Academy) 20197962 22,000.00 15/06/2018 Contractual costs (DSG) Commissioned Services - Hospital ScCHILDRENS GREY03 Greys Education Centre (Academy) 20197962 57,641.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS GRYP01 Gryphon School (Gryphon House Ltd) 10676622 12,444.00 01/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS HABI99 Habitat Pre-School Ltd. 20197969 8,477.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS HALL16 Nicola Hall (New Court Chambers) 10677218 600.00 10/04/2018 Supplies Court and Legal FeesCHILDRENS HAND94 Hands-Free Computing Ltd 10677248 880.00 19/06/2018 Supplies IT Equipment PurchasesCHILDRENS HARP92 Harpur Trust 20198069 631.00 20/06/2018 Contractual costs (DSG) Top-Ups - Independent ProvidersCHILDRENS HARR26 Magic Words Therapy 10673833 493.36 01/06/2018 Contractual costs Therapy PaymentsCHILDRENS HARR26 Magic Words Therapy 10675785 309.48 13/06/2018 Contractual costs Therapy PaymentsCHILDRENS HARR95 Harrold Pre School 20197969 4,379.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS HAVA99 Havanna Cars Ltd 10673726 30,304.00 30/04/2018 Transport Related EPassenger TransportCHILDRENS HAVA99 Havanna Cars Ltd 10674137 2,052.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS HAVE96 Haven 2000 20197969 13,275.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS HAZE97 Hazeldene Heights Pre-School 20197969 7,591.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS HEAR06 Heart Academies Trust 20197962 7,308.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS HEAR06 Heart Academies Trust 20197962 2,500.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS HEAR06 Heart Academies Trust 20197962 6,979.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS HEAR06 Heart Academies Trust 20197962 400.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS HEAR06 Heart Academies Trust 20197962 16,975.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS HEAR06 Heart Academies Trust 20197962 350.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS HEAR06 Heart Academies Trust 20197962 1,762.00 15/06/2018 Contractual costs (DSG) Pre-16 Growth FundCHILDRENS HEAR06 Heart Academies Trust 20197962 1,994.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS HEAT09 Heathlands School 20198069 1,366.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS HEAT92 Heath Farm Family Services Ltd 10676630 5,571.30 01/04/2018 Contractual costs Independent Foster CareCHILDRENS HEAT92 Heath Farm Family Services Ltd 10676631 5,757.01 01/05/2018 Contractual costs Independent Foster CareCHILDRENS HERB01 Herberts Travel 10674138 35,737.00 30/05/2018 Transport Related EPassenger TransportCHILDRENS HILL13 The Hills Academy 20197962 1,121.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS HILL13 The Hills Academy 20197962 400.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS HILL13 The Hills Academy 20197962 10,857.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 10674475 6,195.00 01/06/2018 Supplies Court and Legal FeesCHILDRENS HOLY01 Holywell Middle School 20198069 1,120.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS HUNT19 Huntercombe Hospital Maidenhead 10675570 330.00 20/05/2018 Contractual costs Hospital EducationCHILDRENS HUNW01 Sarah Hunwick (9 Gough Square) 10673590 350.00 15/08/2017 Supplies Court and Legal FeesCHILDRENS HZOL01 HzO Ltd 10674087 3,700.85 01/06/2018 Supplies Professional FeesCHILDRENS HZOL01 HzO Ltd 10674088 2,001.00 01/06/2018 Supplies Professional FeesCHILDRENS HZOL01 HzO Ltd 10674089 2,500.00 01/06/2018 Supplies Professional FeesCHILDRENS INDE10 Independent Community Care Management Ltd 10673560 4,371.98 25/05/2018 Contractual costs High Level Family Support CWDCHILDRENS INNF99 Inn Farm Private Day Nursery 20197969 7,556.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS INTE12 Integrated Services Programme (ISP) 10669703 5,580.31 01/05/2018 Contractual costs Independent Foster CareCHILDRENS INTE12 Integrated Services Programme (ISP) 10669704 5,754.53 01/05/2018 Contractual costs Independent Foster CareCHILDRENS INTE12 Integrated Services Programme (ISP) 10669705 5,580.31 01/05/2018 Contractual costs Independent Foster CareCHILDRENS INTE12 Integrated Services Programme (ISP) 10669706 5,754.53 01/05/2018 Contractual costs Independent Foster CareCHILDRENS INTE12 Integrated Services Programme (ISP) 10669707 3,317.00 01/05/2018 Contractual costs Independent Foster CareCHILDRENS INTE12 Integrated Services Programme (ISP) 10669708 5,385.32 01/05/2018 Contractual costs Independent Foster CareCHILDRENS IVEL02 Ivel Valley School 20198069 7,965.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS JAME22 Jameela Travel 10673976 18,130.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS JAME22 Jameela Travel 10674006 2,142.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS JAME22 Jameela Travel 10674139 1,840.00 01/06/2018 Transport Related EPassenger TransportCHILDRENS JATR99 J & A Travel Ltd 10673731 280.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS JATR99 J & A Travel Ltd 10673732 936.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS JATR99 J & A Travel Ltd 10673733 324.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS JAYN01 Jayne Beard Associates Limited 10674671 1,400.00 08/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS JAYN01 Jayne Beard Associates Limited 10676938 1,875.00 25/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS JENN02 Jenny Myers Consultancy Ltd 10673871 3,698.23 30/05/2018 Supplies Professional FeesCHILDRENS JIGS05 Jigsaw Communications 10674725 1,185.00 13/03/2018 Supplies Learning Resources - OtherCHILDRENS JUMP98 Jumping Jacks Childcare Ltd 20197969 6,767.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS KEEP99 Keep Guard Day Nursery 20197969 13,797.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS KEMP29 Kempston Challenger Academy 20197962 2,500.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS KEMP29 Kempston Challenger Academy 20197962 6,775.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS KEMP29 Kempston Challenger Academy 20197962 7,449.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10674462 720.00 04/06/2018 Transport Related EPassenger TransportCHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10674463 900.00 04/06/2018 Transport Related EPassenger Transport
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10674464 720.00 04/06/2018 Transport Related EPassenger TransportCHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10674465 720.00 04/06/2018 Transport Related EPassenger TransportCHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10674466 720.00 04/06/2018 Transport Related EPassenger TransportCHILDRENS KIDD99 Kiddi Caru 20197969 20,662.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS KIDS03 Kids 10673684 6,483.75 24/04/2018 Supplies Professional FeesCHILDRENS KIMB02 Kimbolton Primary Academy 20198069 737.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS KNOW06 Knowledge Exchange Group Ltd 10676335 260.00 15/06/2018 Supplies Miscellaneous ExpenditureCHILDRENS KYMB98 Kymbrook Pre-School 20197969 2,775.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS KYMB98 Kymbrook Pre-School 20197969 1,782.30 18/06/2018 Contractual costs PVI PaymentsCHILDRENS LAAC98 CASH 10674608 750.00 04/06/2018 Supplies Payment of GrantCHILDRENS LAAC98 CASH 10674613 750.00 07/06/2018 Supplies Payment of GrantCHILDRENS LAAC98 CASH 10675997 2,060.50 18/06/2018 Supplies Payment of GrantCHILDRENS LAAC98 CASH 10676124 2,060.50 18/06/2018 Supplies Payment of GrantCHILDRENS LAAC98 CASH 10677503 1,850.00 27/06/2018 Contractual costs Living ExpensesCHILDRENS LAVE04 Lavender Group Homes 10673476 16,701.74 30/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS LAVE97 Lavenders Day Nursery 20197969 17,887.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS LETS02 LetsMove Property Services 10674672 250.00 08/06/2018 Contractual costs ChildcareCHILDRENS LEXT01 Lextox 10668682 765.00 25/04/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10671810 414.00 16/05/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10672538 544.28 25/01/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10673592 333.75 30/05/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10674640 267.60 06/06/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10676058 549.00 14/06/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10676641 374.00 19/06/2018 Supplies Professional FeesCHILDRENS LEXT01 Lextox 10677311 414.00 22/06/2018 Supplies Professional FeesCHILDRENS LGIH01 LGI Housing Ltd 10673266 1,350.00 24/05/2018 Contractual costs Family AssistanceCHILDRENS LINC05 Lincroft Academy 20197962 24,578.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS LINC05 Lincroft Academy 20197962 3,397.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS LITT15 Little Steps Day Care Ltd 20197969 2,847.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS LIVI02 Livingstone Primary School 20197961 1,782.30 15/06/2018 Contractual costs Payments to SchoolsCHILDRENS LODG99 Lodge Playgroup 20197969 3,683.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS LONG14 Longsands Academy 20198069 348.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS MACI95 Macintyre Care 10666568 2,500.00 29/03/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS MACI95 Macintyre Care 10676608 2,268.72 15/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS MACI95 Macintyre Care 10676609 50,255.00 15/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS MARK14 Mark Rutherford School Trust 20197962 10,212.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS MARK14 Mark Rutherford School Trust 20197962 8,054.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS MARS20 Marston Vale Academy Trust 20197962 1,121.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS MEDE02 MED-EL UK 10676512 835.74 12/06/2018 Supplies Learning Resources - OtherCHILDRENS MILL30 Mill View Farm Ltd t/a Grassroots Nursery 20197969 8,585.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS MKEX01 MK Executive Care Services Ltd 10675094 271.84 03/06/2018 Contractual costs High Level Family Support CWDCHILDRENS MKEX01 MK Executive Care Services Ltd 10675102 1,699.00 03/06/2018 Contractual costs High Level Family Support CWDCHILDRENS MKEX01 MK Executive Care Services Ltd 10675109 543.68 07/06/2018 Contractual costs High Level Family Support CWDCHILDRENS MMED01 MM Educational Consultancy Ltd 10674176 2,400.00 01/06/2018 Supplies Professional FeesCHILDRENS MNTR01 M & N Travel 10673570 3,276.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS MNTR01 M & N Travel 10673728 5,666.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS MNTR01 M & N Travel 10674140 1,266.00 25/05/2018 Transport Related EPassenger TransportCHILDRENS MOOR02 Joan Moore Ltd 10673615 450.00 31/05/2018 Supplies Professional FeesCHILDRENS MOOR02 Joan Moore Ltd 10673683 735.00 31/05/2018 Supplies Professional FeesCHILDRENS MOOR02 Joan Moore Ltd 10673690 892.50 31/05/2018 Supplies Professional FeesCHILDRENS MOSA03 Mosaic Fostercare Ltd 10672757 6,944.00 20/04/2018 Contractual costs Independent Foster CareCHILDRENS MOSA03 Mosaic Fostercare Ltd 10672758 6,720.00 23/03/2018 Contractual costs Independent Foster CareCHILDRENS MOSA03 Mosaic Fostercare Ltd 10672760 6,944.00 20/04/2018 Contractual costs Independent Foster CareCHILDRENS MOSA03 Mosaic Fostercare Ltd 10672761 6,720.00 23/03/2018 Contractual costs Independent Foster CareCHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10670178 1,999.84 30/04/2018 Contractual costs Family Centres & High Level Family SupporCHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10673791 1,999.84 31/05/2018 Contractual costs Family Centres & High Level Family SupporCHILDRENS NATI87 National Governors´ Association 10676737 1,950.00 12/06/2018 Supplies Learning Resources - OtherCHILDRENS NATW02 Nat West One Card Bank (DD) 30194331 475.00 03/06/2018 Supplies Miscellaneous ExpenditureCHILDRENS NATW02 Nat West One Card Bank (DD) 30194984 255.00 03/06/2018 Contractual costs Family AssistanceCHILDRENS NEWN02 Newnham Middle School 20197961 1,188.20 15/06/2018 Contractual costs Payments to SchoolsCHILDRENS NEXT01 The Next Best Place Ltd 20198070 14,709.00 20/06/2018 Contractual costs Top-Ups - Maintained ProvidersCHILDRENS NEXU99 Nexus Fostering Limited 10671937 3,718.50 01/04/2018 Contractual costs Independent Foster CareCHILDRENS NEXU99 Nexus Fostering Limited 10671942 3,718.50 01/04/2018 Contractual costs Independent Foster CareCHILDRENS NEXU99 Nexus Fostering Limited 10675430 3,842.45 01/05/2018 Contractual costs Independent Foster CareCHILDRENS NEXU99 Nexus Fostering Limited 10675431 3,842.45 01/05/2018 Contractual costs Independent Foster CareCHILDRENS NEXU99 Nexus Fostering Limited 10675726 3,718.50 01/06/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673860 3,317.00 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673861 3,317.00 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673862 3,219.66 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673863 3,219.66 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673864 3,219.66 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673865 3,219.66 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673866 3,124.80 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673867 3,317.00 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673868 2,897.88 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673869 2,897.88 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NFA99 NFA 10673870 3,219.66 31/05/2018 Contractual costs Independent Foster CareCHILDRENS NGED99 Ng Education Ltd 10674090 6,000.00 20/05/2018 Supplies Professional FeesCHILDRENS NORT45 Northgate School Arts College 20198069 267.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS NOWA99 No Way Trust Ltd 10676336 450.00 31/05/2018 Supplies Miscellaneous ExpenditureCHILDRENS NPOW01 NPower Ltd 20198816 470.89 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 526.61 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 260.75 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 266.74 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 343.87 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 358.73 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 254.27 19/06/2018 Premises ElectricityCHILDRENS NPOW01 NPower Ltd 20198816 324.29 19/06/2018 Premises Electricity
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS NRSG01 NRS Global Ltd 10673270 621.18 25/05/2018 Employees Agency SalariesCHILDRENS NRSG01 NRS Global Ltd 10673989 625.59 01/06/2018 Employees Agency SalariesCHILDRENS OAKB99 Oakbank School 20198069 6,661.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS OAKG01 Oakgrove School 20198069 454.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS OAKL95 Oakley Pre School 20197969 6,882.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS OAKL96 Oaklands College 20198070 3,537.00 20/06/2018 Contractual costs Top-Ups - Maintained ProvidersCHILDRENS ONTR99 On Track Education Services 10676616 2,172.33 30/04/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ONTR99 On Track Education Services 10676617 2,172.33 30/04/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ONTR99 On Track Education Services 10676618 2,979.83 30/04/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ONTR99 On Track Education Services 10676619 2,172.33 22/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ONTR99 On Track Education Services 10676620 2,172.33 22/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ONTR99 On Track Education Services 10676621 2,979.83 22/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS OPTI06 Options Group 10667931 20,150.00 31/01/2018 Contractual costs Residential Care Home PlacementsCHILDRENS OPTI06 Options Group 10671681 20,150.00 01/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS ORAC99 Oracle Care 10673041 20,207.14 22/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ORAC99 Oracle Care 10673042 20,357.14 22/05/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS ORAC99 Oracle Care 10673043 350.00 24/05/2018 Contractual costs Therapeutic ServicesCHILDRENS ORAC99 Oracle Care 10673044 650.00 24/05/2018 Contractual costs Therapeutic ServicesCHILDRENS ORAC99 Oracle Care 10673045 500.00 24/05/2018 Contractual costs Therapeutic ServicesCHILDRENS ORAC99 Oracle Care 10673046 1,100.00 24/05/2018 Contractual costs Therapeutic ServicesCHILDRENS ORAC99 Oracle Care 10673047 1,800.00 24/05/2018 Contractual costs Therapeutic ServicesCHILDRENS ORAC99 Oracle Care 10673048 1,010.00 24/05/2018 Contractual costs Therapeutic ServicesCHILDRENS ORAN03 Orange Grove Fostering 10672622 3,631.34 01/05/2018 Contractual costs Independent Foster CareCHILDRENS OVER99 Overdale Tots Playgroup 20197969 9,594.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS PACE01 PACEY 10672609 4,141.96 11/05/2018 Contractual costs Payments to Voluntary SectorCHILDRENS PACE01 PACEY 10674569 4,141.95 11/04/2018 Contractual costs Payments to Voluntary SectorCHILDRENS PACE01 PACEY 10676087 4,141.96 12/06/2018 Contractual costs Payments to Voluntary SectorCHILDRENS PANA02 Panacea Support Ltd 10673944 614.00 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS PANA02 Panacea Support Ltd 10673971 1,102.50 31/05/2018 Contractual costs High Level Family Support CWDCHILDRENS PANA02 Panacea Support Ltd 10676052 296.55 31/05/2018 Contractual costs Family Centres & High Level Family SupporCHILDRENS PARE04 Parent Carer Forum 10675143 28,925.00 08/06/2018 Supplies Professional FeesCHILDRENS PART10 Partnerships in Care (The Priory Group) 10672946 25,071.43 15/04/2018 Contractual costs Residential Care Home PlacementsCHILDRENS PART10 Partnerships in Care (The Priory Group) 10672957 25,907.14 15/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS PEAC02 Peacock Counselling Ltd 10675272 384.00 08/06/2018 Supplies Professional FeesCHILDRENS PEAR95 Pearson Education Ltd 10675318 265.75 30/05/2018 Supplies Learning Resources - OtherCHILDRENS PHOE11 Phoenix Community Care Ltd 10675419 6,977.10 30/04/2018 Contractual costs Independent Foster CareCHILDRENS PHOE11 Phoenix Community Care Ltd 10675420 3,953.69 17/05/2018 Contractual costs Independent Foster CareCHILDRENS PILG98 Pilgrims Pre-Preparatory School 20197969 17,203.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS PILG98 Pilgrims Pre-Preparatory School 20198069 560.00 20/06/2018 Contractual costs (DSG) Top-Ups - Independent ProvidersCHILDRENS PINC98 Pinchmill Pre-School 20197969 2,844.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS PLAT04 Platform Childcare Ltd 10671318 17,670.00 02/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS PLAT04 Platform Childcare Ltd 10673942 16,530.00 31/05/2018 Contractual costs Residential Care Home PlacementsCHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10675709 600.00 23/04/2018 Supplies Court and Legal FeesCHILDRENS POLA99 Polam School 20197969 6,015.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS PRES12 Prestige Catering Equipment Ltd 10676661 1,441.47 14/06/2018 Supplies Repairs on EquipmentCHILDRENS PRIM92 Prime Production 10673669 1,186.20 27/04/2018 Supplies Professional FeesCHILDRENS PRIM92 Prime Production 10673671 1,513.56 26/04/2018 Supplies Professional FeesCHILDRENS PRIM92 Prime Production 10673672 562.20 01/05/2018 Supplies Professional FeesCHILDRENS PRIM92 Prime Production 10673707 285.48 07/03/2018 Supplies Interpretation ServicesCHILDRENS PRIM92 Prime Production 10674197 4,207.20 23/04/2018 Supplies Interpretation ServicesCHILDRENS PRIM92 Prime Production 10674200 434.40 24/04/2018 Supplies Interpretation ServicesCHILDRENS PRIM92 Prime Production 10674203 1,071.72 25/04/2018 Supplies Interpretation ServicesCHILDRENS PRIM92 Prime Production 10674273 1,488.48 05/04/2018 Supplies Interpretation ServicesCHILDRENS PROG02 ProgressAbility 20198069 1,064.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS PROG02 ProgressAbility 20198070 1,297.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS PUDD98 Puddleducks Nurseries (Rosedale Nursery Ltd) 20197969 6,154.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS PUTN03 Putnoe Primary School (Academy) 20197962 9,044.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS PUTN03 Putnoe Primary School (Academy) 20197962 2,000.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS PUTN03 Putnoe Primary School (Academy) 20197962 3,533.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS PUTN06 Putnoe Woods Preschool Limited 20197969 18,498.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS QUEE12 Queens Park Academy 20197962 6,210.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS QUEE12 Queens Park Academy 20197962 14,667.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS QUEN01 QRS Services 20197969 865.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674837 2,603.57 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674838 2,690.36 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674983 2,603.57 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674984 2,690.36 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674992 2,603.57 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674993 2,690.36 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674994 2,603.57 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN03 Rainbow Fostering Services Ltd 10674995 2,690.36 07/06/2018 Contractual costs Independent Foster CareCHILDRENS RAIN97 Rainbow Pre-School Playgroup 20197969 2,933.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10673591 750.00 10/04/2018 Supplies Court and Legal FeesCHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10677211 500.00 22/05/2018 Supplies Court and Legal FeesCHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10677212 1,475.00 22/05/2018 Supplies Court and Legal FeesCHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10677213 1,675.00 10/04/2018 Supplies Court and Legal FeesCHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10677219 1,612.50 06/06/2018 Supplies Court and Legal FeesCHILDRENS RECU01 Reculver Church of England Primary School 20198069 702.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS REDB04 Redbond Training and Consultancy 10675961 329.59 12/06/2018 Supplies Professional FeesCHILDRENS REDB97 Redborne Upper School 20198069 1,315.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS REGI04 Regional Fostering Services Ltd 10675427 5,752.67 31/03/2018 Contractual costs Independent Foster CareCHILDRENS REGI04 Regional Fostering Services Ltd 10675428 3,720.00 31/03/2018 Contractual costs Independent Foster CareCHILDRENS REGI04 Regional Fostering Services Ltd 10676053 5,752.67 31/05/2018 Contractual costs Independent Foster CareCHILDRENS REGI04 Regional Fostering Services Ltd 10676054 3,720.00 31/05/2018 Contractual costs Independent Foster CareCHILDRENS REYN05 Vicky Reynolds (Harcourt Chambers) 10677216 475.00 04/06/2018 Supplies Court and Legal FeesCHILDRENS RHEM01 The Rhema Projects 10671253 2,892.85 01/04/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671260 2,878.57 01/04/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671264 2,989.28 01/05/2018 Contractual costs Leaving Care Accommodation
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS RHEM01 The Rhema Projects 10671265 4,207.14 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671266 2,989.28 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671267 2,878.57 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671268 2,989.28 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671269 2,989.28 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671270 1,542.85 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671299 464.28 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671300 464.28 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10671802 2,989.28 01/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10673604 2,785.71 01/04/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10673605 642.85 30/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10673606 642.85 30/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10673607 642.85 30/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10673608 535.71 30/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10674364 535.71 30/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS RHEM01 The Rhema Projects 10674587 464.28 01/06/2018 Contractual costs Leaving Care AccommodationCHILDRENS RICH21 Richmond Hill School 20198069 500.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS RISE98 Riseley Va Lower School 20197961 3,000.00 15/06/2018 Contractual costs Payments to SchoolsCHILDRENS ROBE97 Robert Bloomfield School Fund / Academy 20198069 684.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS ROMA02 Romans Field School 20198069 7,929.83 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS ROWA02 Rowan Gate Primary School 20198069 2,144.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS RUSH98 Rushmoor School Ltd 20197969 2,091.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS RUSH98 Rushmoor School Ltd 20198069 1,085.14 20/06/2018 Contractual costs (DSG) Top-Ups - Independent ProvidersCHILDRENS RUSS95 Russell Lower School 20198069 490.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS SAMU98 Samuel Whitbread Academy 20198069 1,202.00 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS SAYE01 Annie Sayers (Harcourt Chambers) 10677214 2,000.00 15/06/2018 Supplies Court and Legal FeesCHILDRENS SENS03 Sense - The National Deafblind & Rubella Association 20198070 2,190.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS SERV07 Service Six 10671726 260.00 31/03/2018 Contractual costs Therapeutic ServicesCHILDRENS SHAR16 Sharnbrook Upper School 20197962 7,249.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20197962 3,317.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20197962 9,356.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS SHAR28 Sharnbrook Academy Federation 20197962 2,000.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS SHAR28 Sharnbrook Academy Federation 20197962 4,134.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS SHAR28 Sharnbrook Academy Federation 20197962 10,508.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS SHAR28 Sharnbrook Academy Federation 20197962 3,564.60 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS SHAR28 Sharnbrook Academy Federation 20197962 2,000.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS SHAR28 Sharnbrook Academy Federation 20197962 1,050.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS SHIR98 Shires Passenger Transport Limited 10674141 9,684.00 03/06/2018 Transport Related EPassenger TransportCHILDRENS SHOR01 Shoreys 10674142 4,978.80 25/05/2018 Transport Related EPassenger TransportCHILDRENS SHOR01 Shoreys 10674143 4,402.80 25/05/2018 Transport Related EPassenger TransportCHILDRENS SIGN15 Signis Ltd 10674563 300.00 31/05/2018 Supplies IT Software LicencesCHILDRENS SILS98 Silsoe Lower School 20198069 860.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS SKYU01 Sky UK Ltd 10677491 4,019.00 26/04/2018 Supplies Marketing & PromotionCHILDRENS SLAT02 Slated Row School 20198069 1,220.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS SOUL01 Soul Brothers Ltd 10674467 41,328.00 31/05/2018 Transport Related EPassenger TransportCHILDRENS SOUL01 Soul Brothers Ltd 10676750 2,296.00 31/03/2018 Transport Related EPassenger TransportCHILDRENS SPRI01 Springfield Business Supplies Ltd 10672948 278.80 24/05/2018 Premises Annual Maintenance of Fixtures & FittingsCHILDRENS SPRI01 Springfield Business Supplies Ltd 10673675 267.54 31/05/2018 Supplies Purchase of FurnitureCHILDRENS SPRI10 Springfield Primary School 20197962 987.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS SPRI10 Springfield Primary School 20197962 1,635.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS STAF07 The Staff College (ADCS) 10676840 1,500.00 07/06/2018 Employees TrainingCHILDRENS STAN95 St Andrews School (Bedford) Ltd 20197969 594.10 18/06/2018 Contractual costs PVI PaymentsCHILDRENS STAN95 St Andrews School (Bedford) Ltd 20197969 10,635.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS STEL02 St Elizabeth´s School - Daughters of The Cross Of Liege 10676607 1,127.36 31/10/2017 Contractual costs Voluntary & Independent SchoolsCHILDRENS STEP02 Stephens Haulage Ltd t/a Stephens Removals 10673074 1,560.00 23/05/2018 Supplies Professional FeesCHILDRENS STEP02 Stephens Haulage Ltd t/a Stephens Removals 10674729 262.50 31/05/2018 Supplies Purchase of EquipmentCHILDRENS STEP02 Stephens Haulage Ltd t/a Stephens Removals 10674729 2,100.00 31/05/2018 Supplies Purchase of EquipmentCHILDRENS STEP15 Stephenson (MK) Academy Trust 20198069 8,199.99 20/06/2018 Contractual costs Top-Ups - Academies & Free Schools - OLACHILDRENS STEW95 Stewartby Pre-School 20197969 6,491.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS STJO10 BILTT St John´s Special Academy & College 20197962 140,656.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS STJO12 St Joseph´s RC Lower School (Academy) 20197962 4,891.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS STJO12 St Joseph´s RC Lower School (Academy) 20197962 14,417.00 15/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20197962 1,500.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20197962 3,917.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS STMA93 St Marks Church Pre School 20197969 9,161.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS STMA97 St Marys Playgroup 20197969 4,890.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS STTH03 St Thomas More Catholic School 20197962 3,879.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS STTH03 St Thomas More Catholic School 20197962 12,000.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS STTH03 St Thomas More Catholic School 20197962 10,800.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS SUPP07 Supported Accomodation & Independant Living Ltd 10676051 3,100.00 31/05/2018 Contractual costs Leaving Care AccommodationCHILDRENS SWAN05 Swanstaff Recruitment Ltd 10673156 17,538.28 31/03/2018 Contractual costs ContactCHILDRENS SWAN05 Swanstaff Recruitment Ltd 10673521 616.20 30/04/2018 Contractual costs ContactCHILDRENS SWAN05 Swanstaff Recruitment Ltd 10674560 14,971.15 31/05/2018 Contractual costs ContactCHILDRENS SWAN05 Swanstaff Recruitment Ltd 10674561 398.07 31/05/2018 Contractual costs ContactCHILDRENS TEAC96 Teaching Personnel Ltd 10676610 420.00 25/04/2018 Supplies Professional FeesCHILDRENS TEAC96 Teaching Personnel Ltd 10676611 414.00 02/05/2018 Supplies Professional FeesCHILDRENS TEAC96 Teaching Personnel Ltd 10676612 414.00 09/05/2018 Supplies Professional FeesCHILDRENS TEAC96 Teaching Personnel Ltd 10676613 331.20 16/05/2018 Supplies Professional FeesCHILDRENS TEAC96 Teaching Personnel Ltd 10676614 414.00 23/05/2018 Supplies Professional FeesCHILDRENS TEAC96 Teaching Personnel Ltd 10676615 331.20 06/06/2018 Supplies Professional FeesCHILDRENS TIDD01 Tiddlywinks Day Nursery (Kempston Rural) Ltd 20197969 12,112.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS TJTR99 T J Training Ltd 10677906 403.05 14/06/2018 Supplies External Training CostsCHILDRENS TOMB98 Tom Boo Day Nurseries Ltd 20197969 13,470.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS TOYB01 Toybox Great Denham Ltd 20197969 12,230.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS TRAD09 Tradewind Recruitment 10673420 498.75 27/05/2018 Employees Agency SalariesCHILDRENS TRAD09 Tradewind Recruitment 10675598 498.75 10/06/2018 Employees Agency SalariesCHILDRENS TRAD09 Tradewind Recruitment 10676755 498.75 17/06/2018 Employees Agency SalariesCHILDRENS TURV97 Turvey Pre School 20197969 3,901.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LA
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CHILDRENS UNIT12 Unity Church Of England Multi Academy Trust 20197962 2,000.00 15/06/2018 Contractual costs Payments to AcademiesCHILDRENS UNIT12 Unity Church Of England Multi Academy Trust 20197962 2,241.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS UNIV17 University of Bedfordshire Enterprises Ltd. 10674336 850.00 09/03/2018 Contractual costs Client ActivitiesCHILDRENS UNIV17 University of Bedfordshire Enterprises Ltd. 10677310 3,739.60 11/06/2018 Supplies Professional FeesCHILDRENS URSU03 Ursula Taylor Church Of England School 20197962 1,469.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS WALN07 The Walnuts School 20198069 1,667.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS WARD15 Warden Hill Junior School 20198069 714.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS WARR98 Warren Childcare Centre 20197969 6,621.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS WICK05 Elisabeth Wickham (Harcourt Chambers) 10673668 550.00 01/05/2018 Supplies Court and Legal FeesCHILDRENS WILS97 Wilstead Pre School 20197969 8,518.00 18/06/2018 Contractual costs Govt Grant - Funds delegated by the LACHILDRENS WIND05 Windmill Primary School 10676540 440.00 04/05/2018 Contractual costs In House Fostering AllowancesCHILDRENS WIND05 Windmill Primary School 20198069 500.00 20/06/2018 Contractual costs Top-Ups - Maintained Providers - OLACHILDRENS WRIX99 Wrixon Care Services 10677039 932.00 18/04/2018 Contractual costs Transport & Meals (Social Services Care)CHILDRENS YEOM01 Kate Yeomans (Senate House Chambers) 10673589 500.00 02/05/2018 Supplies Court and Legal FeesCHILDRENS YOUT05 Youth Inspired 20198070 23,823.00 20/06/2018 Contractual costs Voluntary & Independent SchoolsCHILDRENS CAMB23 Cambian Childcare Limited 10676001 -2,285.72 06/06/2018 Contractual costs Residential Care Home PlacementsCHILDRENS CATE04 Caterlink Ltd 10673696 -70,069.75 23/05/2018 Contractual costs School MealsCHILDRENS CATE04 Caterlink Ltd 10673697 -5,865.41 23/05/2018 Contractual costs School MealsCHILDRENS HEAR06 Heart Academies Trust 20197962 -4,626.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCHILDRENS PATH02 Pathways Care Group (Orchard House) 10677471 -9,228.57 01/06/2018 Contractual costs Residential Care Home PlacementsCHILDRENS SCFS99 St Christopher´s Fellowship Services Ltd 10677473 -18,000.00 22/06/2018 Contractual costs Residential Care Home PlacementsCHILDRENS STEP96 Stepping Stones Pre-School 20197969 -1,645.20 18/06/2018 Contractual costs PVI PaymentsCHILDRENS WOOT04 Wootton Academy Trust 20197962 -2,560.00 15/06/2018 Contractual costs Top-Ups - Academies & Free SchoolsCORPBUD BED938 Bedfordshire Pension Fund 10675631 900.00 07/06/2018 Supplies Professional FeesCORPBUD BED938 Bedfordshire Pension Fund 20195064 380,000.00 11/05/2018 Employees Superannuation - SalariesCORPBUD ERNS01 Ernst & Young LLP 10675374 12,465.00 30/05/2018 Supplies Fees PaidCORPBUD GUID02 Guidant Group 10669953 -84,142.50 02/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10670757 -103,112.40 09/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10671842 -14,884.18 16/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10672841 -2,808.76 23/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10674743 -4,066.30 06/06/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10675917 -1,045.88 13/06/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10676995 -421.06 20/06/2018 Employees Agency SalariesCUSTOMER C99999 Family Fund Trading 10677361 30,000.00 11/06/2018 Supplies Management FeeCUSTOMER C99999 HMCTS 10675264 550.00 12/06/2018 Supplies Court and Legal FeesCUSTOMER BEDP01 Bedford Park House 10674703 320.00 05/06/2018 Contractual costs AccommodationCUSTOMER BOTT05 Bottomline Technologies 10674727 4,190.32 30/04/2018 Supplies Software MaintenanceCUSTOMER BRIS01 Bristow & Sutor 10673517 394.66 20/05/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10673518 1,902.77 20/05/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10673912 1,698.76 27/05/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10675298 2,337.24 03/06/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10676306 345.04 10/06/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10676307 1,711.54 10/06/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10677222 3,747.05 17/06/2018 Supplies CostsCUSTOMER BRIT56 British Standards Institute 10675369 954.00 09/06/2018 Supplies Miscellaneous ExpenditureCUSTOMER CADD01 D.C. Pest Control Services. 10674701 345.00 04/06/2018 Premises Maintenance of GroundsCUSTOMER CADD01 D.C. Pest Control Services. 10674702 300.00 04/06/2018 Premises Maintenance of GroundsCUSTOMER CAPI07 Capita Business Services Ltd 10676893 2,090.00 23/05/2018 Contractual costs Cash ManagementCUSTOMER CENT30 Central and North West London NHS Foundation Trust 10673544 8,350.75 23/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER CIVI01 Civica UK Ltd 10677941 450.00 19/06/2018 Supplies Miscellaneous ExpenditureCUSTOMER CLAS94 Classic Finishers 10674102 310.00 31/05/2018 Supplies ConservationCUSTOMER COMM04 Community & Voluntary Service Bedfordshire 10677273 11,250.00 22/06/2018 Contractual costs Contract payments - Voluntary AssociationCUSTOMER DAWS10 Dawson Employment Law Solicitors 10675845 350.00 01/06/2018 Supplies Court and Legal FeesCUSTOMER EPLC01 EPL Cars Ltd 10677942 780.00 31/05/2018 Contractual costs Other PaymentsCUSTOMER EQUI03 Equita Limited 10673483 610.01 18/05/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10673585 486.08 25/05/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10673586 1,332.49 18/05/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10674637 363.31 01/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10675918 309.42 08/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10676192 3,522.62 08/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10676383 1,915.18 01/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10676944 1,303.07 15/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10677083 2,663.81 15/06/2018 Supplies CostsCUSTOMER FAMI01 Family Groups (Bedford) 10673693 1,320.00 31/05/2018 Contractual costs Other PaymentsCUSTOMER FAMI01 Family Groups (Bedford) 10677743 840.00 25/06/2018 Contractual costs Other PaymentsCUSTOMER GAMM03 Gamma Telecom Ltd 10676095 3,235.06 08/06/2018 Supplies Telephone Call ChargesCUSTOMER GOLD14 Goldington Academy Trust 10674298 2,700.00 06/06/2018 Contractual costs Payments to SchoolsCUSTOMER GOVN01 GovNet Communications 10675504 395.00 08/06/2018 Employees TrainingCUSTOMER GRAN02 Grant Palmer Ltd 10674340 29,863.33 30/04/2018 Supplies Contribution to SchemeCUSTOMER GRAN02 Grant Palmer Ltd 10675139 29,701.33 31/05/2018 Supplies Contribution to SchemeCUSTOMER HOUS09 The Housing Reviews Ltd 10677742 280.00 14/06/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER IKEA99 Ikea Business 10673579 881.45 16/04/2018 Contractual costs Other PaymentsCUSTOMER INFO06 Infoshare Limited 10675300 1,950.00 06/06/2018 Supplies Software MaintenanceCUSTOMER INFO09 Inform CPI LTd 10676389 1,500.00 30/05/2018 Supplies Miscellaneous ExpenditureCUSTOMER INFO09 Inform CPI LTd 10676390 1,125.00 16/05/2018 Supplies Miscellaneous ExpenditureCUSTOMER INFO09 Inform CPI LTd 10676391 1,830.00 25/04/2018 Supplies Miscellaneous ExpenditureCUSTOMER KONI02 Konica Minolta Business Solutions 10676629 4,620.00 22/05/2018 Supplies Maintenance of IT EquipmentCUSTOMER KONI02 Konica Minolta Business Solutions 10676895 549.13 20/06/2018 Supplies Photocopy Click ChargesCUSTOMER LGIH01 LGI Housing Ltd 10676090 1,085.00 08/06/2018 Contractual costs AccommodationCUSTOMER LIVI02 Livingstone Primary School 10674299 1,350.00 06/06/2018 Contractual costs Payments to SchoolsCUSTOMER METR01 Metrosigns 2000 Limited 10673926 605.62 01/06/2018 Supplies External PrintingCUSTOMER NATW02 Nat West One Card Bank (DD) 30195260 1,939.00 06/06/2018 Supplies Purchase of Stores MaterialsCUSTOMER NATW02 Nat West One Card Bank (DD) 30195276 344.67 03/06/2018 Supplies Miscellaneous ExpenditureCUSTOMER NATW02 Nat West One Card Bank (DD) 30195276 450.00 03/06/2018 Contractual costs AccommodationCUSTOMER NATW02 Nat West One Card Bank (DD) 30195276 260.00 03/06/2018 Contractual costs AccommodationCUSTOMER NATW02 Nat West One Card Bank (DD) 30195277 992.08 03/06/2018 Contractual costs Other PaymentsCUSTOMER NORT29 Northgate Public Services (UK) Ltd 10674598 748.85 01/06/2018 Supplies Management FeeCUSTOMER NORT29 Northgate Public Services (UK) Ltd 10676293 2,436.88 14/06/2018 Supplies IT Software Licences
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10676513 2,550.00 15/06/2018 Supplies IT Software PurchasesCUSTOMER NOVA01 Novacroft 10675567 2,865.52 31/05/2018 Supplies Miscellaneous ExpenditureCUSTOMER NOVA01 Novacroft 10675568 329.28 31/05/2018 Supplies Management FeeCUSTOMER OASI01 Oasis Records Management Ltd 10675975 6,746.31 31/05/2018 Supplies Records ManagementCUSTOMER OASI01 Oasis Records Management Ltd 10676006 7,500.00 31/05/2018 Supplies Records ManagementCUSTOMER OBJE01 Objective Corporation (UK) Ltd 10674730 46,350.00 06/06/2018 Supplies Software MaintenanceCUSTOMER OBJE01 Objective Corporation (UK) Ltd 10674738 5,431.23 06/06/2018 Supplies Software MaintenanceCUSTOMER ORCH04 Orchard & Shipman Group 10675625 378.00 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER ORCH04 Orchard & Shipman Group 10675626 4,295.84 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER ORCH04 Orchard & Shipman Group 10675626 853.00 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER ORCH04 Orchard & Shipman Group 10676091 16,840.76 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER ORCH04 Orchard & Shipman Group 10676091 6,673.33 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER ORCH04 Orchard & Shipman Group 10676092 19,342.70 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER ORCH04 Orchard & Shipman Group 10676092 7,865.00 31/05/2018 Contractual costs Contract Payments - Private ContractorsCUSTOMER PITN02 Pitney Bowes Ltd 10676634 376.71 30/04/2018 Supplies Maintenance of EquipmentCUSTOMER PREM05 Premierbeswick 10673678 828.28 30/05/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10673679 952.85 23/05/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10673915 822.92 03/04/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10673916 608.20 19/03/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10674688 732.07 05/06/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10675284 1,036.62 07/06/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10676896 739.39 15/06/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREM05 Premierbeswick 10677069 1,191.36 20/06/2018 Supplies Purchase of Stores MaterialsCUSTOMER PREP02 Prepaid Financial Services 10675361 2,007.32 31/05/2018 Contractual costs Social Services Direct PaymentsCUSTOMER REUS01 The Reuse Centre 10676646 290.02 18/06/2018 Supplies Management FeeCUSTOMER RISK99 Riskex Ltd 10673296 8,775.00 22/05/2018 Supplies Software MaintenanceCUSTOMER SAPP01 Sapphire Technologies Ltd 10674840 1,738.10 07/06/2018 Supplies Software MaintenanceCUSTOMER UKRO01 UK Room (London) Ltd (Euro-Hotel) 10675953 48,163.00 01/06/2018 Contractual costs AccommodationCUSTOMER UNIV29 Universitybus Ltd (Uno) 10674342 11,233.93 11/05/2018 Supplies Contribution to SchemeCUSTOMER UPDA99 Updata Infrastructure UK Ltd 10673706 6,216.02 30/05/2018 Supplies Broadband Line RentalCUSTOMER UPDA99 Updata Infrastructure UK Ltd 10677617 605.90 21/06/2018 Supplies Broadband Line RentalCUSTOMER UPDA99 Updata Infrastructure UK Ltd 10677617 2,423.60 21/06/2018 Supplies Broadband Line RentalCUSTOMER UPDA99 Updata Infrastructure UK Ltd 10677619 679.13 21/06/2018 Supplies Broadband Line RentalCUSTOMER UPDA99 Updata Infrastructure UK Ltd 10677620 479.76 21/06/2018 Supplies Broadband Line RentalCUSTOMER BRIS01 Bristow & Sutor 10673517 -394.66 20/05/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10673518 -1,902.77 20/05/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10673912 -1,698.76 27/05/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10675298 -2,337.24 03/06/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10676306 -345.04 10/06/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10676307 -1,711.54 10/06/2018 Supplies CostsCUSTOMER BRIS01 Bristow & Sutor 10677222 -3,747.05 17/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10673483 -610.01 18/05/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10673585 -486.08 25/05/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10673586 -1,332.49 18/05/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10674637 -363.31 01/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10675918 -309.42 08/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10676192 -3,522.62 08/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10676383 -1,915.18 01/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10676944 -1,303.07 15/06/2018 Supplies CostsCUSTOMER EQUI03 Equita Limited 10677083 -2,663.81 15/06/2018 Supplies CostsCUSTOMER UPDA99 Updata Infrastructure UK Ltd 10675915 -413.85 13/06/2018 Supplies Broadband Line RentalENABLING C99999 HMCTS 10676197 390.00 14/06/2018 Supplies Court and Legal FeesENABLING C99999 HMCTS 10677364 440.00 26/06/2018 Supplies Court and Legal FeesENABLING ACES02 Ace Fire & Security Systems Ltd 10672121 1,129.00 18/05/2018 Premises R&R Other WorksENABLING ACES02 Ace Fire & Security Systems Ltd 10676103 393.00 25/04/2018 Premises R&R Other WorksENABLING ACES02 Ace Fire & Security Systems Ltd 10676384 285.00 30/04/2018 Premises R&R Other WorksENABLING ACES02 Ace Fire & Security Systems Ltd 10676757 331.00 19/06/2018 Premises R&R Other WorksENABLING ACES02 Ace Fire & Security Systems Ltd 10676863 2,480.00 20/06/2018 Premises R&R Other WorksENABLING ADEL01 Adelie Foods Group Ltd 10677485 260.07 23/06/2018 Supplies Purchase of Refreshments for ResaleENABLING AESC01 AES Energy Services Ltd 10671860 1,882.50 16/05/2018 Premises R&R Other WorksENABLING AESC01 AES Energy Services Ltd 10676217 1,920.00 13/06/2018 Premises R&R Other WorksENABLING AKIT01 Akita Security Services Ltd 10673899 362.14 31/05/2018 Supplies Security ContractENABLING AKIT01 Akita Security Services Ltd 10673901 720.72 31/05/2018 Supplies Security ContractENABLING AKIT01 Akita Security Services Ltd 10674313 4,277.96 31/05/2018 Supplies Security ContractENABLING AKIT01 Akita Security Services Ltd 10674314 7,072.14 31/05/2018 Supplies Security ContractENABLING AKIT01 Akita Security Services Ltd 10674423 2,588.59 31/05/2018 Supplies Security ContractENABLING AMBU02 Ambulance Response Services Ltd 10674546 250.00 04/06/2018 Supplies Event CostsENABLING ANGE04 Angel Springs (Waterlogic) 10677603 371.25 28/05/2018 Supplies RentalENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 10674635 261.58 16/05/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 844.15 01/05/2018 Premises Sewerage ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 541.24 01/05/2018 Premises Sewerage ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 972.46 01/05/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 775.64 01/05/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 491.62 30/05/2018 Premises Sewerage ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 448.13 30/05/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 1,099.77 30/05/2018 Premises Sewerage ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 1,097.22 30/05/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 257.12 09/06/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 301.70 09/06/2018 Premises Sewerage ChargesENABLING APCU01 APC UK Ltd (Area Pest Control UK Ltd) 10673724 735.00 17/05/2018 Supplies Project CostsENABLING ARAM01 A Ram Roofing & Scaffolding Services Ltd 10676080 789.00 13/06/2018 Supplies Project CostsENABLING ARAM01 A Ram Roofing & Scaffolding Services Ltd 10676080 436.00 13/06/2018 Supplies Project CostsENABLING ARAM01 A Ram Roofing & Scaffolding Services Ltd 10677229 390.00 22/06/2018 Supplies Project CostsENABLING ARAM01 A Ram Roofing & Scaffolding Services Ltd 10677229 290.00 22/06/2018 Supplies Project CostsENABLING ARAM01 A Ram Roofing & Scaffolding Services Ltd 10677317 400.00 22/06/2018 Supplies Project CostsENABLING BAYM01 Baymans Security Ltd 10677672 1,098.60 25/06/2018 Supplies Security ContractENABLING BIDW01 Bidwells 10675454 1,635.12 07/06/2018 Supplies Professional FeesENABLING BIFF99 Biffa Waste Services Ltd 10674402 349.39 31/05/2018 Supplies Trade Refuse Costs
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENABLING BLUE04 Blue Direct Ltd 10676723 356.76 15/06/2018 Supplies RentalENABLING BRAK01 Brake Bros Foodservice Ltd 10673998 457.82 30/05/2018 Supplies Purchase of Refreshments for ResaleENABLING BRAK01 Brake Bros Foodservice Ltd 10674093 428.59 01/06/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674493 583.82 21/03/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674494 272.69 09/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674495 474.18 11/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674496 327.18 13/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674520 364.49 16/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674521 352.41 23/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674522 634.66 25/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674523 297.89 27/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674524 286.04 30/04/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674525 457.94 14/03/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10674832 434.43 04/06/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10675475 319.75 06/06/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10675482 419.26 08/06/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10676082 336.55 11/06/2018 Supplies RefreshmentsENABLING BRAK01 Brake Bros Foodservice Ltd 10676525 609.73 13/06/2018 Supplies RefreshmentsENABLING BSGP01 BSG Property Services Ltd 10676657 1,788.00 19/06/2018 Supplies Project CostsENABLING CAPI05 Capita Business Services Ltd (DD) 10675054 11,285.12 04/06/2018 Contractual costs Cash ManagementENABLING CATO02 Cato Carpenters 10671232 490.00 12/05/2018 Supplies Project CostsENABLING CDPS01 CDPSoft Ltd 10675869 14,500.00 01/04/2018 Supplies Software MaintenanceENABLING CENT94 Central High Rise Ltd 10677530 1,249.28 25/06/2018 Premises R&R Other WorksENABLING CERT01 Certsure LLP 10673891 455.00 01/04/2018 Employees TrainingENABLING CHIL79 Chiltern Lift Co Ltd 10672372 451.00 21/05/2018 Premises R&R Other WorksENABLING CHIL79 Chiltern Lift Co Ltd 10672373 771.00 21/05/2018 Premises R&R Other WorksENABLING CHIL79 Chiltern Lift Co Ltd 10672374 771.00 21/05/2018 Premises R&R Other WorksENABLING CHIL79 Chiltern Lift Co Ltd 10672375 451.00 21/05/2018 Premises R&R Other WorksENABLING CHIL79 Chiltern Lift Co Ltd 10677111 4,520.00 31/05/2018 Premises R&R Other WorksENABLING CIPF01 C.I.P.F.A. 10676451 480.00 11/05/2018 Employees TrainingENABLING COMB02 Combined Energy Solutions Ltd 10673641 716.80 30/05/2018 Premises Maintenance of BuildingsENABLING COMB02 Combined Energy Solutions Ltd 10673642 668.30 30/05/2018 Premises Maintenance of BuildingsENABLING COMB02 Combined Energy Solutions Ltd 10677186 307.00 20/06/2018 Premises Maintenance of BuildingsENABLING COMB02 Combined Energy Solutions Ltd 10677695 1,152.75 30/06/2018 Premises Maintenance of BuildingsENABLING COMM12 Commercial Interiors & Storage Ltd 10669429 11,105.00 30/04/2018 Supplies Project CostsENABLING COMP93 Complete Detection Systems Ltd. 10670430 1,784.29 30/04/2018 Premises R&R Other WorksENABLING COMP93 Complete Detection Systems Ltd. 10674828 973.60 31/05/2018 Premises R&R Other WorksENABLING CORO02 Corona Energy 20197250 424.44 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 1,552.67 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 379.23 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 1,399.13 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 4,109.33 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20198812 801.22 18/06/2018 Premises GasENABLING CORO02 Corona Energy 20198812 317.53 18/06/2018 Premises GasENABLING CORO02 Corona Energy 20198812 3,155.76 18/06/2018 Premises GasENABLING CORO02 Corona Energy 20198812 697.80 18/06/2018 Premises GasENABLING DAIS01 Daisy Communications Ltd 10676405 2,376.77 11/06/2018 Supplies Telephone Line RentalsENABLING DALR01 Dalrod UK Ltd 10673246 4,980.00 24/05/2018 Premises R&R Other WorksENABLING DALR01 Dalrod UK Ltd 10673711 360.00 29/05/2018 Premises R&R Other WorksENABLING DALR01 Dalrod UK Ltd 10674532 1,144.00 24/05/2018 Premises R&R Other WorksENABLING DALR01 Dalrod UK Ltd 10674533 2,898.00 24/05/2018 Premises R&R Other WorksENABLING DINE01 Affiniture Cards Ltd t/a Diners Club International (DD) 30194986 308.50 07/05/2018 Transport Related EPublic Transport CostsENABLING DINE01 Affiniture Cards Ltd t/a Diners Club International (DD) 30194986 304.30 07/05/2018 Transport Related EPublic Transport CostsENABLING DONO01 Garry Donoghue Building Services 10673267 888.00 25/05/2018 Employees Labour Only Holding AccountENABLING DONO01 Garry Donoghue Building Services 10675517 621.60 01/06/2018 Employees Labour Only Holding AccountENABLING DONO01 Garry Donoghue Building Services 10675518 888.00 08/06/2018 Employees Labour Only Holding AccountENABLING DONO01 Garry Donoghue Building Services 10676346 888.00 15/06/2018 Employees Labour Only Holding AccountENABLING DONO01 Garry Donoghue Building Services 10677274 888.00 22/06/2018 Employees Labour Only Holding AccountENABLING DOOR99 Door Spring Supplies Ltd 10670608 1,203.88 09/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10670835 842.20 10/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10672152 300.00 18/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10672153 324.00 18/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10672377 360.00 21/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10673499 1,187.99 30/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10674268 360.00 31/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10675387 1,000.00 31/05/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10675486 486.89 11/06/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10676371 1,705.00 15/06/2018 Premises R&R Other WorksENABLING DOOR99 Door Spring Supplies Ltd 10676372 304.00 15/06/2018 Premises R&R Other WorksENABLING DRIL01 Drilltec (East Anglia) Limited 10673131 1,750.00 25/05/2018 Supplies Project CostsENABLING EDEN97 Eden Springs UK Limited 10674588 372.20 25/05/2018 Supplies RentalENABLING ESTA04 Estate Agents Clearing House Ltd 10673617 360.00 24/05/2018 Supplies Project CostsENABLING EXPR96 Express Vending Ltd 10674821 762.65 25/05/2018 Supplies Catering CostsENABLING EXPR96 Express Vending Ltd 10676102 449.85 13/06/2018 Supplies Catering CostsENABLING FIRE03 Fire Safety Services (UK) Ltd 10670429 260.00 08/05/2018 Premises R&R Other WorksENABLING FIRE03 Fire Safety Services (UK) Ltd 10672485 681.55 08/05/2018 Premises R&R Other WorksENABLING FIRE03 Fire Safety Services (UK) Ltd 10674723 257.35 31/05/2018 Premises R&R Other WorksENABLING FREE08 Freeth Cartwright LLP 10674674 814.50 27/03/2018 Supplies Marketing & PromotionENABLING FREE08 Freeth Cartwright LLP 10675015 1,364.00 30/05/2018 Supplies Marketing & PromotionENABLING GATE06 Mr Gates Fabrications Specialists Ltd 10673002 5,212.40 13/04/2018 Supplies Project CostsENABLING HARR93 Harrisons Electrical Mech & Prop 10674483 1,312.90 29/05/2018 Premises Electrical WorksENABLING HARR93 Harrisons Electrical Mech & Prop 10676603 1,623.58 18/06/2018 Premises R&R Other WorksENABLING HEAL11 Healthy Buildings International Ltd 10675659 395.00 12/06/2018 Premises R&R Other WorksENABLING HOLM03 Artificial Grass & Turf Solutions 10675403 700.00 12/06/2018 Supplies Event CostsENABLING HOPW01 Hopwells Ltd 10673447 302.94 30/05/2018 Supplies Purchase of Refreshments for ResaleENABLING HOPW01 Hopwells Ltd 10673983 327.44 04/06/2018 Supplies Purchase of Refreshments for ResaleENABLING HOPW01 Hopwells Ltd 10675092 417.84 08/06/2018 Supplies Purchase of Refreshments for ResaleENABLING HOPW01 Hopwells Ltd 10676314 400.84 18/06/2018 Supplies Purchase of Refreshments for Resale
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENABLING HUDS06 HUDSON CONTRACT FLOORING 10671463 393.00 14/05/2018 Supplies Project CostsENABLING HUDS06 HUDSON CONTRACT FLOORING 10672917 1,227.00 25/05/2018 Supplies Project CostsENABLING HUDS06 HUDSON CONTRACT FLOORING 10672917 400.00 25/05/2018 Supplies Project CostsENABLING HUDS06 HUDSON CONTRACT FLOORING 10676350 340.00 16/06/2018 Supplies Project CostsENABLING ICPH01 ICPhygiene 10674871 1,545.00 07/06/2018 Supplies Purchase of ConsumablesENABLING INNS99 Innsite UK Ltd 10674682 15,500.00 04/06/2018 Premises R&R Other WorksENABLING INNS99 Innsite UK Ltd 10674855 680.00 22/03/2018 Premises Maintenance of Buildings - <£1000ENABLING INNS99 Innsite UK Ltd 10676892 3,246.00 20/06/2018 Supplies Project CostsENABLING JACK13 Jackson Environmental Ltd 10674100 7,325.00 30/05/2018 Supplies Project CostsENABLING JACK13 Jackson Environmental Ltd 10677458 795.00 21/06/2018 Supplies Project CostsENABLING JADE01 Jade Security Services Ltd 10675043 298.20 31/05/2018 Supplies Security ContractENABLING JCAP99 Jc Applications Development Ltd 10676874 500.00 20/06/2018 Supplies Fees PaidENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674382 1,657.00 31/05/2018 Premises Electrical WorksENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674726 464.00 31/05/2018 Premises Electrical WorksENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674823 920.00 09/03/2018 Premises R&R Other WorksENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674824 465.00 09/03/2018 Premises R&R Other WorksENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674825 765.00 27/03/2018 Premises R&R Other WorksENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674826 1,148.00 27/03/2018 Premises R&R Other WorksENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674827 415.00 19/03/2018 Premises Maintenance of Buildings - <£1000ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10674859 472.00 09/03/2018 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10668430 1,131.36 30/04/2018 Supplies Project CostsENABLING JWHO99 J.W.Housden Ltd 10672568 332.45 30/04/2018 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10672572 310.96 30/04/2018 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10672584 357.37 30/04/2018 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10672585 762.00 30/04/2018 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10672627 345.96 30/04/2018 Supplies Project CostsENABLING JWHO99 J.W.Housden Ltd 10672628 280.91 30/04/2018 Supplies Project CostsENABLING JWHO99 J.W.Housden Ltd 10672629 342.29 30/04/2018 Supplies Project CostsENABLING JWHO99 J.W.Housden Ltd 10672630 823.25 31/05/2018 Supplies Project CostsENABLING JWHO99 J.W.Housden Ltd 10673625 540.29 18/10/2017 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10674714 1,979.49 31/05/2018 Premises R&R Other WorksENABLING JWHO99 J.W.Housden Ltd 10674718 291.70 31/05/2018 Premises R&R Other WorksENABLING KEMP09 Kempston Scaffolding Services Ltd 10675566 1,520.00 29/05/2018 Supplies Project CostsENABLING KEMP09 Kempston Scaffolding Services Ltd 10675566 900.00 29/05/2018 Supplies Project CostsENABLING KONE01 Kone Plc 10673057 283.36 22/02/2018 Premises R&R Other WorksENABLING KONE01 Kone Plc 10673058 283.36 05/03/2018 Premises R&R Other WorksENABLING LADY02 Lady K´s 10675404 300.00 17/04/2018 Supplies Event CostsENABLING LAND03 The Landscape Partnership LTd 10674547 2,878.59 30/05/2018 Supplies Marketing & PromotionENABLING LAVA01 LAVAT Consulting Ltd t/a PSTAX 10676031 900.00 29/03/2018 Supplies Consultants FeesENABLING LINE06 Lines & Squares Ltd 10677486 7,012.50 23/06/2018 Supplies Marketing & PromotionENABLING LOCA08 Local World Ltd 10676413 257.20 17/06/2018 Supplies Marketing & PromotionENABLING MACS01 MAC Systems 10676449 325.00 18/06/2018 Premises R&R Other WorksENABLING MAXI01 Maximum Services Ltd. 10675286 6,842.00 08/06/2018 Supplies Project CostsENABLING MAXI01 Maximum Services Ltd. 10675287 2,750.00 08/06/2018 Supplies Project CostsENABLING MAXI01 Maximum Services Ltd. 10675602 1,310.00 12/06/2018 Supplies Project CostsENABLING MAXI01 Maximum Services Ltd. 10675870 1,086.00 14/06/2018 Supplies Project CostsENABLING MICH94 Michael Page Ltd 10676804 1,000.00 19/06/2018 Employees Agency SalariesENABLING MICH94 Michael Page Ltd 10677276 1,250.00 25/06/2018 Employees Agency SalariesENABLING MORV01 Morvend Ltd 10676416 274.28 18/06/2018 Supplies Purchase and maintenance of equipmentENABLING NATW02 Nat West One Card Bank (DD) 30194587 268.23 03/02/2018 Supplies SubscriptionsENABLING NATW02 Nat West One Card Bank (DD) 30195279 423.99 03/06/2018 Supplies Purchase of EquipmentENABLING NPOW01 NPower Ltd 20198816 312.57 19/06/2018 Premises ElectricityENABLING NPOW01 NPower Ltd 20198816 413.54 19/06/2018 Premises ElectricityENABLING NPOW01 NPower Ltd 20198816 443.99 19/06/2018 Premises ElectricityENABLING NPOW01 NPower Ltd 20198816 529.66 19/06/2018 Premises ElectricityENABLING NPOW01 NPower Ltd 20198816 549.57 19/06/2018 Premises ElectricityENABLING NPOW01 NPower Ltd 20198816 979.16 19/06/2018 Premises ElectricityENABLING NPOW01 NPower Ltd 20198816 953.90 19/06/2018 Premises ElectricityENABLING OWEN99 Owen Refrigeration Ltd 10673117 1,250.00 05/03/2018 Premises R&R Other WorksENABLING OWEN99 Owen Refrigeration Ltd 10673119 770.67 05/03/2018 Premises R&R Other WorksENABLING OWEN99 Owen Refrigeration Ltd 10673120 1,014.88 05/03/2018 Premises R&R Other WorksENABLING OWEN99 Owen Refrigeration Ltd 10673780 356.00 29/05/2018 Premises R&R Other WorksENABLING OWEN99 Owen Refrigeration Ltd 10673782 1,184.00 29/05/2018 Premises R&R Other WorksENABLING PCHE01 P Chester & Son (Bedford) Ltd 10677103 1,253.00 14/06/2018 Premises R&R Other WorksENABLING PCHE01 P Chester & Son (Bedford) Ltd 10677722 6,736.00 21/06/2018 Premises Mechanical WorksENABLING PENN01 Penna Plc t/a Penna Communications 10674564 8,820.00 05/06/2018 Employees Agency SalariesENABLING PENN01 Penna Plc t/a Penna Communications 10674565 5,181.75 05/06/2018 Employees Agency SalariesENABLING PERM99 Permanent Futures Ltd 10672653 5,625.00 19/05/2018 Employees Agency SalariesENABLING PERM99 Permanent Futures Ltd 10674576 5,625.00 02/06/2018 Employees Agency SalariesENABLING PERM99 Permanent Futures Ltd 10676894 5,000.00 16/06/2018 Employees Agency SalariesENABLING PHIL16 Phillips Planning Services Ltd 10673951 2,339.80 25/05/2018 Supplies Marketing & PromotionENABLING PHOT05 Photon Energy Limited 10674171 1,965.00 01/06/2018 Premises R&R Other WorksENABLING PLAS10 Plastrade Ltd 10675718 938.00 31/05/2018 Supplies Project CostsENABLING POWE89 Powell Quality Flooring Ltd 10673859 6,682.00 31/05/2018 Supplies Project CostsENABLING PRES03 Prestige Glazing Services Ltd 10675057 6,863.00 31/05/2018 Supplies Project CostsENABLING PRES03 Prestige Glazing Services Ltd 10675057 550.00 31/05/2018 Supplies Project CostsENABLING PRES03 Prestige Glazing Services Ltd 10675525 1,134.00 08/06/2018 Supplies Project CostsENABLING PRES12 Prestige Catering Equipment Ltd 10672369 1,895.00 17/05/2018 Supplies Project CostsENABLING PRES12 Prestige Catering Equipment Ltd 10673689 880.80 21/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10673933 940.00 31/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10673934 940.00 31/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10673935 940.00 31/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10673936 590.00 31/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10673937 940.00 31/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10673938 590.00 31/05/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10676367 1,152.50 14/06/2018 Premises R&R Other WorksENABLING PRES12 Prestige Catering Equipment Ltd 10677075 2,124.82 19/06/2018 Premises R&R Other WorksENABLING QUES03 Quest 10677523 279.00 13/06/2018 Supplies Purchase and maintenance of equipment
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENABLING RGST99 Rgs Tree Services 10677525 475.00 22/06/2018 Supplies Marketing & PromotionENABLING RODE01 Rodells Ltd 10677539 6,800.00 25/06/2018 Premises Building WorksENABLING RODE01 Rodells Ltd 10677600 800.00 25/06/2018 Premises Building WorksENABLING SDGE99 Sdg Electrical & Mechanical Engineering 10673715 4,697.25 25/05/2018 Premises Mechanical WorksENABLING SKAI01 Skaino Atmos Ltd T/as SAPS4U 10673807 575.00 30/05/2018 Supplies Marketing & PromotionENABLING SNAC01 Snackline Direct Ltd 10675871 563.56 04/05/2018 Supplies Purchase of Refreshments for ResaleENABLING SNAC01 Snackline Direct Ltd 10675967 301.25 11/05/2018 Supplies Purchase of Refreshments for ResaleENABLING SOME01 Someries Consultants Ltd 10677439 2,250.00 15/06/2018 Supplies Consultants FeesENABLING SOME01 Someries Consultants Ltd 10677440 2,250.00 22/06/2018 Supplies Consultants FeesENABLING SPRI01 Springfield Business Supplies Ltd 10673623 1,490.67 31/05/2018 Supplies Purchase of FurnitureENABLING STAG09 Stage Tec Ltd 10672561 1,300.00 22/05/2018 Supplies Event CostsENABLING SVST01 SV Stocktaking Services 10675322 330.00 03/04/2018 Supplies Catering CostsENABLING SYNC01 Personnel Hygiene Services Ltd t/a Syncros Entrance Matting Syst10673550 322.37 24/05/2018 Supplies Purchase and maintenance of equipmentENABLING UKCO02 UK Computing Limited 10674468 324.00 01/06/2018 Premises Maintenance of BuildingsENABLING VANG04 Vangis Presentation Solutions Ltd 10673757 2,833.84 24/05/2018 Supplies Project CostsENABLING VINT01 Vintec Laboratories Ltd 10668824 625.00 25/04/2018 Premises R&R Other WorksENABLING VINT01 Vintec Laboratories Ltd 10672079 3,750.00 16/05/2018 Premises R&R Other WorksENABLING VINT01 Vintec Laboratories Ltd 10675030 350.00 31/05/2018 Premises R&R Other WorksENABLING VINT01 Vintec Laboratories Ltd 10675031 350.00 31/05/2018 Premises R&R Other WorksENABLING VINT01 Vintec Laboratories Ltd 10675034 350.00 31/05/2018 Premises R&R Other WorksENABLING VINT01 Vintec Laboratories Ltd 10675884 350.00 13/06/2018 Premises R&R Other WorksENABLING WALL16 Wallis Conservation Ltd t/a Dorothea Restorations 10673577 8,500.00 30/05/2018 Premises R&R Other WorksENABLING WARD16 Ward Williams Associates LLP 10674599 765.00 28/03/2018 Supplies Professional FeesENABLING WHI005 White Line Services International Ltd 10673373 11,862.00 22/05/2018 Premises R&R Other WorksENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 -1,191.92 01/05/2018 Premises Water ChargesENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 -1,264.49 01/05/2018 Premises Sewerage ChargesENABLING CORO02 Corona Energy 20197250 -280.65 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 -305.17 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 -307.56 05/06/2018 Premises GasENABLING CORO02 Corona Energy 20197250 -279.96 05/06/2018 Premises GasENABLING NATW02 Nat West One Card Bank (DD) 30195279 -370.82 03/06/2018 Supplies Marketing & PromotionENVIRON BART93 Barton Petroleum 10674096 656.67 01/06/2018 Balance Sheet Main Stores Account (post Nov 09)ENVIRON DENN02 Dennis Eagle Ltd 10673955 290.53 01/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON FARI03 Farid Hillend Engineering Limited 10674329 440.94 01/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON GIBB01 Gibbs & Dandy Plc 10676201 402.76 06/06/2018 Balance Sheet Main Stores - GRN not yet invoicedENVIRON GIBB01 Gibbs & Dandy Plc 10676202 398.30 06/06/2018 Balance Sheet Main Stores - GRN not yet invoicedENVIRON GIBB01 Gibbs & Dandy Plc 10676203 396.68 06/06/2018 Balance Sheet Main Stores - GRN not yet invoicedENVIRON SBCO02 S & B Commercials Plc 10673813 503.10 25/05/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10673956 262.08 01/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10675697 420.39 12/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10675846 405.40 08/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON TERB01 Terberg Matec U.K 10673787 450.80 30/05/2018 Balance Sheet Transport Stores Account - TranmanENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10675433 31,051.14 31/05/2018 Balance Sheet Main Stores Account (post Nov 09)ENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10675435 36,221.50 31/05/2018 Balance Sheet Main Stores Account (post Nov 09)CORPBUD DAIS01 Daisy Communications Ltd 10674728 1,930.98 01/06/2018 Supplies Telephone Line RentalsCORPBUD GUID02 Guidant Group 10669958 358,235.82 02/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10670651 346,697.48 09/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10671843 257,620.04 16/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10672843 269,351.16 23/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10673603 256,338.87 30/05/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10674744 240,994.59 06/06/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10675921 270,356.25 13/06/2018 Employees Agency SalariesCORPBUD GUID02 Guidant Group 10676994 259,710.41 20/06/2018 Employees Agency SalariesENVIRON GIBB01 Gibbs & Dandy Plc 10672815 19,513.27 13/05/2018 Balance Sheet Travis Perkins ContraENVIRON GIBB01 Gibbs & Dandy Plc 10673025 6,161.73 20/05/2018 Balance Sheet Travis Perkins ContraENVIRON GIBB01 Gibbs & Dandy Plc 10674540 9,541.74 27/05/2018 Balance Sheet Travis Perkins ContraENVIRON GIBB01 Gibbs & Dandy Plc 10675068 35,662.35 03/06/2018 Balance Sheet Travis Perkins ContraENVIRON GIBB01 Gibbs & Dandy Plc 10676579 12,856.28 10/06/2018 Balance Sheet Travis Perkins ContraENVIRON GIBB01 Gibbs & Dandy Plc 10677241 60,379.92 17/06/2018 Balance Sheet Travis Perkins ContraENVIRON C99999 Bedford Pentecostal Church 10673994 750.00 05/06/2018 Supplies Payment of GrantENVIRON C99999 Bedford Salvation Army Corps and Community Centre 10676824 9,219.00 21/06/2018 Supplies Payment of GrantENVIRON 1STC03 1st Class Hygiene Limited 10674095 467.10 01/06/2018 Supplies Purchase of ConsumablesENVIRON 21ST01 21st Century Passenger Systems Ltd 10672156 20,000.00 18/05/2018 Supplies Maintenance of IT EquipmentENVIRON 247C99 24/7 Cars Bedford Ltd 10676345 490.00 14/06/2018 Supplies Project CostsENVIRON 247C99 24/7 Cars Bedford Ltd 10676837 353.00 14/06/2018 Supplies Project CostsENVIRON 3CPA01 3C Payment UK Ltd 10674471 338.69 30/04/2018 Supplies Fees PaidENVIRON 3CPA01 3C Payment UK Ltd 10674473 340.79 31/05/2018 Supplies Fees PaidENVIRON ACES02 Ace Fire & Security Systems Ltd 10673673 2,280.00 31/05/2018 Supplies Maintenance of EquipmentENVIRON ACES02 Ace Fire & Security Systems Ltd 10675039 375.70 14/05/2018 Supplies Purchase of EquipmentENVIRON ACES02 Ace Fire & Security Systems Ltd 10675040 258.85 31/05/2018 Supplies Maintenance of EquipmentENVIRON ACES02 Ace Fire & Security Systems Ltd 10675041 1,215.00 31/05/2018 Supplies Maintenance of EquipmentENVIRON ACOR02 Acorn (MK) Nurseries 10677443 1,310.00 12/06/2018 Supplies Direct Materials PurchaseENVIRON AGRI04 Agriplant Ltd 10673396 17,417.07 29/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON AIRP03 Air Products Plc 10675777 303.51 12/06/2018 Transport Related EVehicle Consumables - RechargeENVIRON AKIT01 Akita Security Services Ltd 10673902 737.20 31/05/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON ALLE01 All Electrical Services Limited 10673018 5,901.20 21/05/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON ALLE01 All Electrical Services Limited 10673565 5,063.60 21/05/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON ALPH04 Alpheus Environmental Ltd 10676913 305.03 20/06/2018 Supplies Fees PaidENVIRON AMFS01 AMF Services (Bedford) Ltd 10674932 344.16 06/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674937 290.00 06/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674947 415.00 01/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674948 270.00 01/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674949 450.00 01/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674960 360.00 06/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674962 267.95 06/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674964 478.70 01/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10674966 285.00 01/06/2018 Transport Related EVehicle RepairsENVIRON AMFS01 AMF Services (Bedford) Ltd 10677019 265.00 15/06/2018 Transport Related EVehicle Repairs
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENVIRON AMPT01 Ampthill Metal Company Ltd 10675274 700.00 31/05/2018 Contractual costs Abandoned CarsENVIRON ANDR04 Andromeda Digital Limited T/A Andromeda 10675610 7,500.00 12/06/2018 Supplies Telephone Call ChargesENVIRON ANGE04 Angel Springs (Waterlogic) 10672652 701.12 22/05/2018 Supplies RentalENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 411.72 10/05/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 3,292.34 01/05/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 578.75 12/05/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 3,508.02 01/05/2018 Premises Sewerage ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 7,006.47 28/04/2018 Premises Sewerage ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 462.83 28/04/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 893.87 09/06/2018 Premises Sewerage ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 585.59 30/05/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 812.66 09/06/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 915.24 22/05/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 270.49 09/06/2018 Premises Sewerage ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 418.48 07/06/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 486.35 07/06/2018 Premises Sewerage ChargesENVIRON ANGL98 Anglian Water Services Ltd 10675373 259.56 30/04/2018 Supplies Fees PaidENVIRON ANGL98 Anglian Water Services Ltd 10675373 1,376.57 30/04/2018 Supplies Fees PaidENVIRON ANGL98 Anglian Water Services Ltd 10675373 338.36 30/04/2018 Supplies Fees PaidENVIRON ANNO01 Annodata Ltd 10669796 2,362.50 30/04/2018 Supplies RentalENVIRON ANYO01 Any Occasion Event Equipment Hire & Bar Services Ltd 10675536 3,020.00 11/06/2018 Supplies Project CostsENVIRON APSE02 APSE 10673563 350.00 29/05/2018 Employees TrainingENVIRON ARTP01 ArtPress Publishing Limited 10673774 495.60 29/05/2018 Supplies Purchase of Goods for ResaleENVIRON ASKE98 Askews Library Services Ltd 20196568 751.27 31/05/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20197226 475.02 06/06/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20197236 264.83 07/06/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20197940 454.56 13/06/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20198053 442.44 19/06/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20198332 395.66 21/06/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20198540 427.92 26/06/2018 Supplies Purchase of FurnitureENVIRON ASKE98 Askews Library Services Ltd 20198541 385.54 26/06/2018 Supplies Purchase of FurnitureENVIRON AUTO08 Autobrite 10673452 440.00 29/05/2018 Transport Related EVehicle RepairsENVIRON AVAL01 Avalon Promotions Ltd 10673620 2,537.93 30/05/2018 Supplies Net Sales to Client - Year EndENVIRON AVAL01 Avalon Promotions Ltd 10675471 2,412.50 08/06/2018 Supplies Net Sales to Client - Year EndENVIRON AVAL01 Avalon Promotions Ltd 10675472 404.96 08/06/2018 Supplies Net Sales to Client - Year EndENVIRON AVPR01 AV Productions UK Ltd 10677823 2,630.88 15/06/2018 Premises Lighting ReplacementENVIRON AVPR01 AV Productions UK Ltd 10677824 1,916.96 15/06/2018 Premises Lighting ReplacementENVIRON BART93 Barton Petroleum 10674096 656.67 01/06/2018 Balance Sheet Main Stores Account (post Nov 09)ENVIRON BART93 Barton Petroleum 10677784 348.50 25/06/2018 Transport Related EVehicle Consumables - RechargeENVIRON BED220 Beds Rural Communities Charities (BRCC) 10674007 3,960.00 31/05/2018 Transport Related EPassenger TransportENVIRON BEDF08 Bedford College 10675684 2,029.56 29/05/2018 Supplies Net Sales to Client - Year EndENVIRON BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10675372 1,193.83 20/04/2018 Balance Sheet The GrangeENVIRON BEDF57 Bedford Auto Panels 10674617 1,367.20 10/05/2018 Transport Related EVehicle RepairsENVIRON BEDF57 Bedford Auto Panels 10677537 262.60 21/06/2018 Transport Related EVehicle RepairsENVIRON BEDS04 Beds Compressor Service Ltd 10677070 425.94 20/06/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON BELL09 Bell Keynes Ltd 10676795 253.30 18/06/2018 Supplies Purchase of ToolsENVIRON BIBL02 Bibliotheca Ltd 10676218 1,500.00 14/06/2018 Supplies Maintenance of IT EquipmentENVIRON BIBL02 Bibliotheca Ltd 20198068 323.26 19/06/2018 Supplies Purchase of FurnitureENVIRON BIFF99 Biffa Waste Services Ltd 10673445 603.88 25/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON BIRD05 Simon Bird (Frances Taylor Buildings) 10675628 1,505.00 11/06/2018 Supplies Court and Legal FeesENVIRON BLAC04 Blackburn IT Services Ltd. 10675712 11,070.00 01/05/2018 Supplies IT Software LicencesENVIRON BOOK95 Booker Ltd 10673622 2,352.83 30/05/2018 Supplies Purchase of Refreshments for ResaleENVIRON BOOK95 Booker Ltd 10675467 695.96 06/06/2018 Supplies Purchase of Refreshments for ResaleENVIRON BOOK95 Booker Ltd 10676237 1,956.05 13/06/2018 Supplies Purchase of Refreshments for ResaleENVIRON BORD02 Border Show Services Group Ltd 10677049 6,476.85 14/07/2018 Supplies Project CostsENVIRON BRAC02 Miss Carolina Bracken (5 Paper Buildings) 10675413 280.00 25/10/2016 Supplies Court and Legal FeesENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10673619 927.84 30/05/2018 Transport Related EVehicle RepairsENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10676803 261.14 19/06/2018 Transport Related EVehicle RepairsENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10677093 453.14 20/06/2018 Transport Related EVehicle RepairsENVIRON BRIS01 Bristow & Sutor 10673909 3,391.39 20/05/2018 Supplies Fees PaidENVIRON BRIS01 Bristow & Sutor 10675296 821.87 27/05/2018 Supplies Fees PaidENVIRON BRIS01 Bristow & Sutor 10676067 1,225.08 03/06/2018 Supplies Fees PaidENVIRON BRIT26 British Telecom 10675386 3,114.99 04/06/2018 Supplies Telephone Line RentalsENVIRON BROA03 Broadland Guarding Services Ltd 10674399 20,058.24 31/05/2018 Supplies Fees PaidENVIRON BROX01 Broxap Ltd 10675885 302.64 13/06/2018 Supplies Purchase of EquipmentENVIRON BUCK02 Buckinghamshire County Council 10675323 2,739.00 05/06/2018 Supplies Contribution to SchemeENVIRON CAMP12 Campbell Associates Ltd 10677459 325.00 22/06/2018 Employees TrainingENVIRON CANN07 Canns Down Press Ltd 10673554 452.76 25/05/2018 Supplies Purchase of Goods for ResaleENVIRON CENT10 Central Bedfordshire Council 10673987 15,400.00 01/06/2018 Contractual costs Contract payments - Other Local AuthoritieENVIRON CENT39 Centre Stage 10677720 350.00 24/06/2018 Supplies Project CostsENVIRON CJHA99 C J Harrison Excavators Ltd 10674647 4,798.50 01/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON CLAP07 Clapham Cars Ltd 10675969 3,150.00 31/05/2018 Transport Related EPassenger TransportENVIRON CLBC01 CLB Cleanequip Ltd 10677253 387.00 21/05/2018 Transport Related EVehicle RepairsENVIRON CLEA16 Clean Structures Ltd 10675605 7,726.72 29/05/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10673303 521.50 25/05/2018 Supplies Purchase of Goods for ResaleENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10675514 435.00 05/06/2018 Supplies Purchase of Goods for ResaleENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10675843 518.50 12/06/2018 Supplies Purchase of Goods for ResaleENVIRON CORN09 Cornerstone Barristers 10674303 480.00 20/11/2017 Supplies Court and Legal FeesENVIRON CORO02 Corona Energy 20197250 322.96 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20197250 3,471.76 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20197250 1,237.80 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20197250 503.04 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20197250 586.53 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20197250 957.16 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20197250 1,331.53 05/06/2018 Premises GasENVIRON CORO02 Corona Energy 20198812 253.70 18/06/2018 Premises GasENVIRON CORO02 Corona Energy 20198812 3,838.05 18/06/2018 Premises GasENVIRON CORO02 Corona Energy 20198812 1,341.15 18/06/2018 Premises Gas
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENVIRON CORO02 Corona Energy 20198812 379.17 18/06/2018 Premises GasENVIRON CORO02 Corona Energy 20198812 400.13 18/06/2018 Premises GasENVIRON CORO02 Corona Energy 20198812 1,191.52 18/06/2018 Premises GasENVIRON CORO02 Corona Energy 20198812 517.30 18/06/2018 Premises GasENVIRON COWA01 Cowan Recovery Ltd 10677535 1,945.51 21/06/2018 Transport Related EVehicle RepairsENVIRON CREA08 Creative Graphics International 10673348 492.16 29/05/2018 Transport Related EVehicle CostsENVIRON CROM03 Cromwell Polythene Ltd 10673709 999.00 31/05/2018 Supplies Issues from Travis PerkinsENVIRON CROW07 Cameron Crowe (Gough Square Chambers) 10675540 3,162.50 08/06/2018 Supplies Court and Legal FeesENVIRON CYCL02 Cyclescheme Ltd 10675529 291.67 12/06/2018 Supplies Contribution to SchemeENVIRON DALR01 Dalrod UK Ltd 10675422 2,286.00 11/06/2018 Supplies Project CostsENVIRON DALR01 Dalrod UK Ltd 10677625 2,291.00 15/06/2018 Supplies Project CostsENVIRON DAMS01 Dams and Reservoirs Ltd 10674822 750.00 06/06/2018 Contractual costs Highways Works ContractsENVIRON DAVI01 David Smith Associates Ltd 10674706 826.70 05/06/2018 Contractual costs Engineers FeesENVIRON DBRD01 DBR Discos Ltd 10674406 450.00 02/06/2018 Supplies Purchase of ConsumablesENVIRON DBRD01 DBR Discos Ltd 10676637 480.00 16/06/2018 Supplies Purchase of EquipmentENVIRON DELA98 De Lage Landen Leasing Ltd 10669797 2,264.72 08/04/2018 Supplies RentalENVIRON DENN02 Dennis Eagle Ltd 10673552 2,071.95 22/05/2018 Transport Related EVehicle RepairsENVIRON DENN02 Dennis Eagle Ltd 10673770 623.51 30/05/2018 Transport Related EVehicle RepairsENVIRON DENN02 Dennis Eagle Ltd 10673955 290.53 01/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON DENN02 Dennis Eagle Ltd 10675527 1,174.95 11/06/2018 Transport Related EVehicle RepairsENVIRON DENN02 Dennis Eagle Ltd 10676241 642.76 14/06/2018 Transport Related EVehicle RepairsENVIRON DJTS01 DJT Surfacing Ltd. 10673397 4,550.33 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673398 6,499.48 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673399 2,472.33 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673402 329.05 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673404 2,014.19 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673405 331.96 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673406 1,322.98 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673407 256.15 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673409 292.49 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673410 497.76 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673411 396.24 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673413 666.31 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10673415 6,096.44 29/05/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10674166 19,022.38 04/06/2018 Supplies Project CostsENVIRON DJTS01 DJT Surfacing Ltd. 10674167 363.36 04/06/2018 Supplies Project CostsENVIRON DRAI04 Draincare Environmental Services Ltd 10674648 695.00 31/05/2018 Premises Maintenance of GroundsENVIRON DRIN01 Miss Emma Dring (Cornerstone Barristers) 10673754 4,000.00 05/01/2018 Supplies Court and Legal FeesENVIRON DRIN01 Miss Emma Dring (Cornerstone Barristers) 10675556 1,850.00 12/06/2018 Supplies Court and Legal FeesENVIRON DUST01 Dusters 10673771 480.00 25/05/2018 Premises Maintenance of GroundsENVIRON DVLA02 DVLA 10676643 650.00 13/06/2018 Transport Related EVehicle CostsENVIRON DVLA02 DVLA 10676643 650.00 13/06/2018 Transport Related EVehicle CostsENVIRON DYNN01 Dynniq UK Ltd 10673583 2,983.25 11/05/2018 Contractual costs Highways Works ContractsENVIRON DYNN01 Dynniq UK Ltd 10676455 2,222.79 18/06/2018 Contractual costs Highways Works ContractsENVIRON ECON03 Econ Engineering Ltd 10673783 400.00 29/05/2018 Transport Related EVehicle RepairsENVIRON ECON03 Econ Engineering Ltd 10673784 400.00 29/05/2018 Transport Related EVehicle RepairsENVIRON ECON03 Econ Engineering Ltd 10675503 570.00 06/06/2018 Transport Related EVehicle RepairsENVIRON ECON03 Econ Engineering Ltd 10676541 1,981.48 25/04/2018 Transport Related EShort Term Hire CostsENVIRON ENVI08 Environment Agency 10674854 718.00 01/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON ENVI16 Environmental Health Resource Centre 10677235 362.00 15/05/2018 Supplies Consultants FeesENVIRON ENVI16 Environmental Health Resource Centre 10677239 1,326.65 16/06/2018 Supplies Consultants FeesENVIRON EPLC01 EPL Cars Ltd 10675970 6,116.25 31/05/2018 Transport Related EPassenger TransportENVIRON EQUI03 Equita Limited 10673910 1,025.00 24/05/2018 Supplies Fees PaidENVIRON EQUI03 Equita Limited 10675295 1,489.62 31/05/2018 Supplies Fees PaidENVIRON EQUI03 Equita Limited 10676066 1,090.77 07/06/2018 Supplies Fees PaidENVIRON ESSE12 Essential Computing 10676834 1,107.00 20/06/2018 Supplies Software MaintenanceENVIRON ESU101 ESU1 Ltd 10673913 5,999.00 11/05/2018 Supplies Repairs on EquipmentENVIRON EURO23 Euro Municipal Ltd 10673525 565.00 21/05/2018 Transport Related EShort Term Hire CostsENVIRON EURO23 Euro Municipal Ltd 10673526 850.00 29/05/2018 Transport Related EShort Term Hire CostsENVIRON EURO23 Euro Municipal Ltd 10675405 850.00 05/06/2018 Transport Related EShort Term Hire CostsENVIRON EURO23 Euro Municipal Ltd 10676324 850.00 12/06/2018 Transport Related EShort Term Hire CostsENVIRON FACU01 Facultatieve Technologies 10675415 2,003.65 08/06/2018 Supplies Maintenance of EquipmentENVIRON FALC01 Falco UK Ltd 10673772 8,907.00 30/05/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON FARI03 Farid Hillend Engineering Limited 10674329 440.94 01/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON FARI03 Farid Hillend Engineering Limited 10675768 298.24 12/06/2018 Transport Related EVehicle RepairsENVIRON FARI03 Farid Hillend Engineering Limited 10677090 1,384.78 21/06/2018 Transport Related EVehicle RepairsENVIRON FCCR01 FCC Recycling (UK) Limited. 10675493 867.50 11/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON FENL01 Fenlake Auto Electrical Services Ltd 10673454 344.96 23/05/2018 Transport Related EVehicle RepairsENVIRON FENL01 Fenlake Auto Electrical Services Ltd 10673455 281.25 23/05/2018 Transport Related EVehicle RepairsENVIRON FENL01 Fenlake Auto Electrical Services Ltd 10673959 281.25 30/05/2018 Transport Related EVehicle RepairsENVIRON FENL01 Fenlake Auto Electrical Services Ltd 10673960 473.71 30/05/2018 Transport Related EVehicle RepairsENVIRON FORE14 Forest Lodge Kennels 10674698 851.76 04/06/2018 Supplies Fees PaidENVIRON FORE14 Forest Lodge Kennels 10674699 984.70 04/06/2018 Supplies Fees PaidENVIRON GABL01 Gable Events 10675952 7,505.00 13/06/2018 Supplies Event CostsENVIRON GBSP01 G.B. Sport & Leisure 10674575 406.00 06/06/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON GETS01 Get Smart 10674302 750.00 23/05/2018 Supplies Marketing & PromotionENVIRON GIBB01 Gibbs & Dandy Plc 10673370 9,660.06 10/05/2018 Supplies Direct Materials PurchaseENVIRON GIBB01 Gibbs & Dandy Plc 10674318 338.66 21/05/2018 Supplies Issues from Travis PerkinsENVIRON GIBB01 Gibbs & Dandy Plc 10676201 402.76 06/06/2018 Balance Sheet Main Stores - GRN not yet invoicedENVIRON GIBB01 Gibbs & Dandy Plc 10676202 398.30 06/06/2018 Balance Sheet Main Stores - GRN not yet invoicedENVIRON GIBB01 Gibbs & Dandy Plc 10676203 396.68 06/06/2018 Balance Sheet Main Stores - GRN not yet invoicedENVIRON GPUK01 GPUK LLP (Global Payments) 10675466 597.47 31/05/2018 Supplies IT Software LicencesENVIRON GRAN02 Grant Palmer Ltd 10672590 3,976.00 22/05/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10672592 13,849.25 22/05/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10672593 46,060.49 22/05/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10676398 3,976.00 19/04/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10676683 2,726.00 19/06/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10676684 3,222.70 19/06/2018 Transport Related EPassenger Transport
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENVIRON GRAN02 Grant Palmer Ltd 10676685 14,403.22 19/06/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10676686 46,060.49 19/06/2018 Transport Related EPassenger TransportENVIRON GRAN02 Grant Palmer Ltd 10676688 9,008.33 19/06/2018 Transport Related EPassenger TransportENVIRON GREE42 Greenbridge Designs Ltd 10675063 435.00 31/05/2018 Supplies Purchase of Goods for ResaleENVIRON GREE42 Greenbridge Designs Ltd 10676028 435.00 12/09/2017 Supplies Purchase of Goods for ResaleENVIRON GREE42 Greenbridge Designs Ltd 10676029 415.00 31/03/2018 Supplies Purchase of Goods for ResaleENVIRON GRIS01 Gristwood and Toms Limited 10675876 3,768.78 31/05/2018 Contractual costs Highways Works ContractsENVIRON GROU14 Ground Technology Services Ltd 10673020 21,416.18 23/05/2018 Supplies Consultants FeesENVIRON GROW01 Growing-Beds 10674642 7,483.08 31/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON GROW01 Growing-Beds 10674643 9,026.16 28/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON GROW01 Growing-Beds 10674644 11,503.80 21/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON GROW01 Growing-Beds 10674645 9,132.64 14/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON GROW01 Growing-Beds 10674646 6,983.68 07/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON GROW01 Growing-Beds 10675619 4,818.88 31/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HART06 Harton Limited 10673824 1,206.43 31/05/2018 Supplies Project CostsENVIRON HART06 Harton Limited 10673825 2,058.46 31/05/2018 Supplies Project CostsENVIRON HART06 Harton Limited 10673826 622.48 31/05/2018 Supplies Project CostsENVIRON HART06 Harton Limited 10673827 774.07 31/05/2018 Supplies Project CostsENVIRON HART06 Harton Limited 10675738 1,229.95 13/06/2018 Supplies Project CostsENVIRON HART06 Harton Limited 10675739 752.40 13/06/2018 Supplies Project CostsENVIRON HEAL20 Healthcare Environmental Services Ltd 10675623 5,886.00 31/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HEAL20 Healthcare Environmental Services Ltd 10676969 5,627.67 30/04/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HERT02 Hertfordshire County Council 10675061 390.07 31/05/2018 Supplies External StationeryENVIRON HJKA01 HJK Auto Services Ltd 10675888 3,360.00 06/06/2018 Employees Agency SalariesENVIRON HJKA01 HJK Auto Services Ltd 10675889 912.74 06/06/2018 Transport Related EVehicle RepairsENVIRON HJKA01 HJK Auto Services Ltd 10675891 551.43 07/06/2018 Transport Related EVehicle RepairsENVIRON HJKA01 HJK Auto Services Ltd 10675892 1,608.00 13/06/2018 Employees Agency SalariesENVIRON HJKA01 HJK Auto Services Ltd 10675895 388.96 08/06/2018 Transport Related EVehicle RepairsENVIRON HJKA01 HJK Auto Services Ltd 10675896 739.29 08/06/2018 Transport Related EVehicle RepairsENVIRON HJKA01 HJK Auto Services Ltd 10675897 2,080.00 11/06/2018 Employees Agency SalariesENVIRON HWMA01 H W Martin Waste Limited 10675573 11,333.88 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HWMA01 H W Martin Waste Limited 10675574 3,629.03 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HWMA01 H W Martin Waste Limited 10675575 22,397.33 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HWMA01 H W Martin Waste Limited 10675576 436.00 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HYDR03 Hydrogeologica Consulting Ltd 10674367 871.00 04/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HYDR03 Hydrogeologica Consulting Ltd 10674368 655.00 04/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON IMSE01 IMServ Europe Ltd 10673475 7,988.05 29/05/2018 Supplies Project CostsENVIRON INDE08 Independent Equipment Company 10676590 285.00 13/06/2018 Supplies Purchase of Goods for ResaleENVIRON INNO03 Innovative Safey Systems Limited 10676033 357.50 18/05/2018 Supplies Maintenance of EquipmentENVIRON INNO03 Innovative Safey Systems Limited 10676034 689.00 22/05/2018 Supplies Maintenance of EquipmentENVIRON INST09 Institute of Cemetery and Crematorium Management 10676542 310.00 20/04/2018 Employees Professional SubscriptionsENVIRON INST97 Institute Of Highway Incorp Engineers 10674577 295.00 04/06/2018 Employees TrainingENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 10675603 369.28 31/05/2018 Supplies Fees PaidENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 10675603 370.52 31/05/2018 Supplies Fees PaidENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 10675603 1,234.16 31/05/2018 Supplies Fees PaidENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 10675603 329.82 31/05/2018 Supplies Fees PaidENVIRON INVI01 Invixon Limited 10675620 6,026.78 08/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON INVI01 Invixon Limited 10675622 612.26 12/06/2018 Supplies Fees PaidENVIRON JADE01 Jade Security Services Ltd 10675169 1,590.40 31/05/2018 Supplies Fees PaidENVIRON JADE01 Jade Security Services Ltd 10675170 2,189.60 31/05/2018 Supplies Fees PaidENVIRON JADE03 Jade Security Sevice Ltd Clients Account 10673578 1,000.00 31/05/2018 Supplies Project CostsENVIRON JAPS01 Jap Sound Ltd 10675633 991.49 10/06/2018 Supplies Project CostsENVIRON JOHN08 Johnston Sweepers Ltd 10674325 433.20 31/05/2018 Transport Related EVehicle RepairsENVIRON JOHN08 Johnston Sweepers Ltd 10676928 474.34 19/06/2018 Transport Related EVehicle RepairsENVIRON JOHN08 Johnston Sweepers Ltd 10677100 2,341.24 08/06/2018 Transport Related EVehicle RepairsENVIRON JOHN08 Johnston Sweepers Ltd 10677249 637.42 20/06/2018 Transport Related EVehicle RepairsENVIRON JUST11 Just Cable Ties 10677196 549.00 21/06/2018 Supplies Purchase of ConsumablesENVIRON KILB01 Kilborn Consulting Limited 10675856 9,889.00 05/06/2018 Supplies Consultants FeesENVIRON KING29 Kingdom Services Group Ltd 10674426 24,055.00 31/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON KORN01 Korn Ferry Hay Group Ltd 10673634 1,800.00 25/05/2018 Supplies Consultants FeesENVIRON LAND03 The Landscape Partnership LTd 10674548 826.90 30/05/2018 Supplies Consultants FeesENVIRON LANG15 Languard Ltd 10675508 27,677.55 08/06/2018 Contractual costs Highways Works ContractsENVIRON LIND06 Lindstrom Ltd 10677608 290.43 18/06/2018 Supplies Clothing and Uniform PurchasesENVIRON MAGN98 Magna Large Print Books 20197243 284.72 07/06/2018 Supplies Purchase of FurnitureENVIRON MARS29 Marston´s PLC 10674408 1,173.16 01/06/2018 Supplies Purchase of Refreshments for ResaleENVIRON MARS29 Marston´s PLC 10676238 931.34 13/06/2018 Supplies Purchase of Refreshments for ResaleENVIRON MARS29 Marston´s PLC 10676838 514.36 13/06/2018 Supplies Project CostsENVIRON METR03 Metric Group Ltd 10674484 650.00 25/04/2018 Supplies Purchase and maintenance of equipmentENVIRON MILL34 Ben Mills (St Phillips Chambers) 10673908 8,118.00 30/05/2018 Supplies Court and Legal FeesENVIRON MILT06 Milton Keynes Council 10673765 512.30 28/05/2018 Supplies Interpretation ServicesENVIRON MITC01 Mitchell Diesel Limited 10675740 2,069.60 13/06/2018 Transport Related EVehicle RepairsENVIRON MK4001 MK40 Architects Limited 10675196 462.00 12/06/2018 Customer & Client RFee Income - Non Business VATENVIRON MNTR01 M & N Travel 10673570 490.00 25/05/2018 Transport Related EPassenger TransportENVIRON MOBI09 Mobile Freezer Rentals Ltd 10673019 1,275.00 22/05/2018 Supplies Project CostsENVIRON MOTO04 Motor Parts Direct 10676729 252.37 14/06/2018 Transport Related EVehicle RepairsENVIRON MOTO05 Motorvogue (Northampton) Ltd 10675539 296.02 31/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10674619 292.95 31/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10674627 292.95 22/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10674628 312.90 22/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10674629 412.60 21/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10674630 292.95 21/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10674631 337.95 18/05/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10675438 362.95 07/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10675440 294.80 04/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10675905 1,036.90 12/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10676594 605.90 15/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10676789 620.85 18/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10677029 790.95 19/06/2018 Transport Related EVehicle Repairs
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENVIRON MQ M99 Mq Mobile Tyres 10677089 292.95 20/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10677531 292.95 21/06/2018 Transport Related EVehicle RepairsENVIRON MQ M99 Mq Mobile Tyres 10677532 312.90 21/06/2018 Transport Related EVehicle RepairsENVIRON MUSE02 Museums & Galleries Ltd 10673974 475.68 24/05/2018 Supplies Purchase of Goods for ResaleENVIRON NAGE01 Nagels UK Ltd 10673432 1,175.04 29/05/2018 Supplies External PrintingENVIRON NAGE01 Nagels UK Ltd 10673432 1,175.04 29/05/2018 Supplies External PrintingENVIRON NAGE01 Nagels UK Ltd 10673432 587.52 29/05/2018 Supplies External PrintingENVIRON NAGE01 Nagels UK Ltd 10675500 836.00 11/06/2018 Supplies External PrintingENVIRON NATW02 Nat West One Card Bank (DD) 30194411 291.66 03/06/2018 Supplies Purchase of ConsumablesENVIRON NATW02 Nat West One Card Bank (DD) 30194586 652.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 252.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 252.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 305.02 03/06/2018 Transport Related EVehicle RepairsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 252.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 652.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 652.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 652.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 652.50 03/06/2018 Transport Related EVehicle CostsENVIRON NATW02 Nat West One Card Bank (DD) 30194586 652.50 03/06/2018 Transport Related EVehicle CostsENVIRON NOAH01 Noah´s Ark Environmental Services Limited 10674487 675.00 05/06/2018 Supplies Fees PaidENVIRON NPOW01 NPower Ltd 20198816 636.32 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 657.34 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 938.14 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 948.21 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 271.58 19/06/2018 Premises Street Lighting ElectricityENVIRON NPOW01 NPower Ltd 20198816 479.69 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 496.07 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 416.54 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 1,103.80 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 978.46 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 389.80 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 315.51 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 837.82 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 810.84 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 262.01 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 319.84 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198816 287.73 19/06/2018 Premises ElectricityENVIRON NPOW01 NPower Ltd 20198817 26,996.30 23/06/2018 Premises Street Lighting ElectricityENVIRON NPOW01 NPower Ltd 20198817 29,718.57 23/06/2018 Premises Street Lighting ElectricityENVIRON NPOW01 NPower Ltd 20198817 20,705.47 23/06/2018 Premises Street Lighting ElectricityENVIRON NPOW01 NPower Ltd 20198817 989.73 23/06/2018 Premises Street Lighting ElectricityENVIRON NPOW01 NPower Ltd 20198817 883.72 23/06/2018 Premises Street Lighting ElectricityENVIRON OPIN01 Opinion Research Services 10673830 1,500.00 31/05/2018 Supplies Consultants FeesENVIRON OPIN01 Opinion Research Services 10677252 2,125.00 21/06/2018 Supplies Consultants FeesENVIRON OUTS02 Outspoken Training LLP 10673419 2,385.00 31/05/2018 Employees TrainingENVIRON PADE01 The Pad Entertainments Ltd 10675541 10,000.00 12/06/2018 Customer & Client RDonations ReceivedENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10677605 930.00 25/06/2018 Contractual costs Highways WorkENVIRON PAUL01 Paul James Tyres 10675627 374.00 13/02/2018 Contractual costs Contract Payments - Private ContractorsENVIRON PAUL03 Paul Riches Skips 10674366 2,530.00 31/05/2018 Contractual costs Contract Payments - Private ContractorsENVIRON PBCC01 PBC Catering Services Limited 10677192 4,715.42 15/06/2018 Supplies Catering CostsENVIRON PIRT01 Pirtek (Northampton) 10674234 259.40 31/05/2018 Premises Annual Maintenance of Fixtures & FittingsENVIRON PLAS02 Plastic Omnium Urban Systems Ltd 10675996 6,994.00 30/04/2018 Supplies Purchase of EquipmentENVIRON PREM22 Premier Event Catering 10676836 445.00 11/06/2018 Supplies Project CostsENVIRON QUAR97 Quartix Ltd 10675076 4,267.20 20/05/2018 Transport Related EVehicle CostsENVIRON QUAR97 Quartix Ltd 10676981 4,267.20 20/06/2018 Transport Related EVehicle CostsENVIRON RDCA99 R & D Coaching 10674531 300.00 17/05/2018 Supplies Project CostsENVIRON RENE02 Renewi UK Services Limited 10677050 77,491.89 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENE02 Renewi UK Services Limited 10677051 58,511.27 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENE02 Renewi UK Services Limited 10677052 291,069.61 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENE02 Renewi UK Services Limited 10677052 58,057.67 12/06/2018 Contractual costs Landfill TaxENVIRON RENE02 Renewi UK Services Limited 10677053 8,614.51 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENE02 Renewi UK Services Limited 10677054 76,856.84 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENE02 Renewi UK Services Limited 10677055 3,127.92 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENE02 Renewi UK Services Limited 10677056 3,127.92 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON RENT01 Rentokil Initial Pest Control 10673952 1,978.65 25/05/2018 Premises Maintenance of Car ParkENVIRON REVE02 Reveal Media Ltd 10673898 250.00 31/05/2018 Supplies Maintenance of EquipmentENVIRON RIGB01 Rigby Taylor Ltd 10673023 477.60 21/05/2018 Supplies Direct Materials PurchaseENVIRON RIGB01 Rigby Taylor Ltd 10674438 449.55 18/05/2018 Supplies Direct Materials PurchaseENVIRON ROAD11 Road Tech Computer Systems Ltd 10674099 331.80 04/06/2018 Transport Related EVehicle CostsENVIRON ROGE06 Rogers of Bedford Limited 10673961 528.61 24/05/2018 Transport Related EVehicle RepairsENVIRON ROYA34 Royal Mail Letters 10675364 1,363.17 06/06/2018 Supplies Postage CostsENVIRON RTMA01 RT Machinery Ltd 10675927 733.50 13/06/2018 Supplies Direct Materials PurchaseENVIRON SAFE01 Safety-Kleen UK Ltd 10675912 307.74 07/06/2018 Transport Related EVehicle Consumables - RechargeENVIRON SBCO02 S & B Commercials Plc 10673785 402.00 31/05/2018 Transport Related EVehicle RepairsENVIRON SBCO02 S & B Commercials Plc 10673813 503.10 25/05/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10673956 262.08 01/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10675697 420.39 12/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10675846 405.40 08/06/2018 Balance Sheet Transport Stores Account - TranmanENVIRON SBCO02 S & B Commercials Plc 10675911 435.01 11/06/2018 Transport Related EVehicle RepairsENVIRON SCHM01 Schmidt UK Limited 10676079 1,833.32 01/06/2018 Transport Related EVehicle RepairsENVIRON SECU06 Secure-a-field Ltd 10675317 918.44 31/05/2018 Contractual costs Highways WorkENVIRON SIEM03 Siemens Financial Services Ltd (DD) 10676821 455.46 20/06/2018 Supplies Lease of EquipmentENVIRON SIEM08 Siemens Plc 10675719 512.00 13/06/2018 Contractual costs Highways Works ContractsENVIRON SMEN01 S M Engineering (Wellingborough)Ltd 10673543 1,101.56 24/05/2018 Transport Related EVehicle RepairsENVIRON SMIG01 SMI Group 10673894 262.46 31/05/2018 Supplies Clothing and Uniform PurchasesENVIRON SMIG01 SMI Group 10674253 296.32 01/06/2018 Supplies Issues from Travis PerkinsENVIRON SMIG01 SMI Group 10674481 687.25 04/06/2018 Supplies Clothing and Uniform PurchasesENVIRON SMIG01 SMI Group 10674862 733.84 06/06/2018 Supplies Clothing and Uniform Purchases
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENVIRON SMIG01 SMI Group 10675275 261.56 07/06/2018 Supplies Clothing and Uniform PurchasesENVIRON SPAL01 Spaldings (UK) Limited 10673842 814.87 31/05/2018 Transport Related EVehicle RepairsENVIRON SPEK01 Spektrix Ltd 10674407 1,143.88 01/06/2018 Supplies IT Software LicencesENVIRON SSSP01 SS SPORTS CONSULTANCY 10677749 320.00 26/06/2018 Supplies Project CostsENVIRON STAG03 Stagecoach Services Ltd 10673433 9,540.00 25/05/2018 Transport Related EPassenger TransportENVIRON STAG03 Stagecoach Services Ltd 10673434 1,911.84 25/05/2018 Transport Related EPassenger TransportENVIRON STAG03 Stagecoach Services Ltd 10673435 5,947.75 25/05/2018 Transport Related EPassenger TransportENVIRON STAG03 Stagecoach Services Ltd 10673436 1,274.28 25/05/2018 Transport Related EPassenger TransportENVIRON STAG08 Stage Electrics Ltd 10673948 287.20 01/06/2018 Premises Lighting ReplacementENVIRON STAR11 Star Editions Limited 10674091 409.24 04/06/2018 Supplies Purchase of Goods for ResaleENVIRON STAR94 Star Books International 20197965 267.51 14/06/2018 Supplies Purchase of FurnitureENVIRON SUST01 Sustrans Ltd 10675731 30,575.00 19/04/2018 Supplies Consultants FeesENVIRON SYST09 Systra Limited 10676569 9,900.00 05/04/2018 Supplies Consultants FeesENVIRON SYST09 Systra Limited 10676570 2,531.70 10/04/2018 Supplies Consultants FeesENVIRON TAVI05 Tavistock News Ltd 20198054 657.55 19/06/2018 Supplies Purchase of FurnitureENVIRON TAVI05 Tavistock News Ltd 20198055 650.04 19/06/2018 Supplies Purchase of FurnitureENVIRON TAVI05 Tavistock News Ltd 20198056 684.69 19/06/2018 Supplies Purchase of FurnitureENVIRON TAVI05 Tavistock News Ltd 20198057 731.58 19/06/2018 Supplies Purchase of FurnitureENVIRON TAVI05 Tavistock News Ltd 20198058 775.82 19/06/2018 Supplies Purchase of FurnitureENVIRON TAVI05 Tavistock News Ltd 20198059 706.09 19/06/2018 Supplies Purchase of FurnitureENVIRON TAVI05 Tavistock News Ltd 20198060 631.68 19/06/2018 Supplies Purchase of FurnitureENVIRON TCTR01 T & C Training Services Ltd 10675067 2,580.00 04/06/2018 Employees TrainingENVIRON TERB01 Terberg Matec U.K 10673787 450.80 30/05/2018 Balance Sheet Transport Stores Account - TranmanENVIRON TERB01 Terberg Matec U.K 10673790 856.66 29/05/2018 Transport Related EVehicle RepairsENVIRON TERB01 Terberg Matec U.K 10673958 329.44 31/05/2018 Transport Related EVehicle RepairsENVIRON TETR01 Tetris Training 10676971 421.50 12/06/2018 Employees TrainingENVIRON THIS01 Thistle Pressure Washer Services Ltd 10674327 472.00 16/05/2018 Transport Related EVehicle Consumables - RechargeENVIRON THIS01 Thistle Pressure Washer Services Ltd 10675421 550.48 04/10/2017 Transport Related EVehicle RepairsENVIRON THOM90 Thompsons Solicitors 10677676 350.00 14/06/2018 Supplies Court and Legal FeesENVIRON TIPT02 Tip Top Linen Services Limited 10673621 345.00 30/05/2018 Supplies Purchase of ConsumablesENVIRON TMSC99 Traffic Management & Safety Ltd T/A Tms Consultancy 10675526 2,600.00 08/06/2018 Transport Related EPassenger TransportENVIRON TRAN11 Transloader Services Ltd 10676635 346.50 18/06/2018 Transport Related EVehicle RepairsENVIRON TRAS01 Trash UK Limited 10675966 5,600.00 12/06/2018 Transport Related EShort Term Hire CostsENVIRON TRAS01 Trash UK Limited 10676756 800.00 25/04/2018 Transport Related EShort Term Hire CostsENVIRON TRAS01 Trash UK Limited 10676835 800.00 19/06/2018 Transport Related EShort Term Hire CostsENVIRON TRAV02 Travis Perkins Trading Co Ltd 10676870 275.00 18/06/2018 Supplies Miscellaneous ExpenditureENVIRON TREE04 Tree Life Arboricultural Cons Ltd 10676588 400.00 23/05/2018 Employees TrainingENVIRON TREV02 Trevor Roberts Associates 10673566 761.25 23/05/2018 Employees TrainingENVIRON TREV02 Trevor Roberts Associates 10673567 761.25 22/05/2018 Employees TrainingENVIRON TRUC01 Truckeast Ltd 10673760 8,616.23 24/05/2018 Transport Related EVehicle RepairsENVIRON TRUC01 Truckeast Ltd 10674675 303.50 18/04/2018 Transport Related EVehicle RepairsENVIRON TRUC01 Truckeast Ltd 10677091 331.08 20/06/2018 Transport Related EVehicle RepairsENVIRON UKCO03 UK Container Maintenance Ltd 10675629 5,936.10 08/06/2018 Supplies Purchase and maintenance of equipmentENVIRON UKFU02 UK Fuels Limited 10675495 282.08 13/05/2018 Transport Related EFuel Issues - StoresENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10667941 4,086.20 09/04/2018 Transport Related EFuel Issues - StoresENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10675433 31,051.14 31/05/2018 Balance Sheet Main Stores Account (post Nov 09)ENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10675435 36,221.50 31/05/2018 Balance Sheet Main Stores Account (post Nov 09)ENVIRON UKPO01 UK Power Networks 10674985 595.00 04/06/2018 Contractual costs Highways Works ContractsENVIRON UKPO01 UK Power Networks 10676983 493.00 13/06/2018 Contractual costs Highways Works ContractsENVIRON UKPO01 UK Power Networks 10676984 493.00 13/06/2018 Contractual costs Highways Works ContractsENVIRON UKTA99 UK Table Tennis Ltd 10674856 580.00 06/04/2018 Supplies Project CostsENVIRON ULVE99 Ulverscroft Large Print Bksltd 20197245 552.68 07/06/2018 Supplies Purchase of FurnitureENVIRON ULVE99 Ulverscroft Large Print Bksltd 20197246 520.60 07/06/2018 Supplies Purchase of FurnitureENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10676310 43,528.71 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10676311 978.66 12/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON VISI07 Vision Gelpack Ltd 10674860 4,230.72 07/06/2018 Supplies Purchase of ConsumablesENVIRON VIVE01 Vivedia Limited. 10673507 412.50 30/05/2018 Supplies Fees PaidENVIRON WATE91 Waterman Aspen Ltd 10673458 1,291.60 30/05/2018 Employees Agency SalariesENVIRON WATE91 Waterman Aspen Ltd 10675635 2,195.72 13/06/2018 Employees Agency SalariesENVIRON WATE91 Waterman Aspen Ltd 10677035 1,291.60 21/06/2018 Employees Agency SalariesENVIRON WATE91 Waterman Aspen Ltd 10677825 774.96 27/06/2018 Employees Agency SalariesENVIRON WATS04 Watson Petroleum Ltd 10667308 256.28 10/04/2018 Transport Related EFuel Issues - StoresENVIRON WFHO99 W F Howes Ltd 20197248 526.50 07/06/2018 Supplies Purchase of FurnitureENVIRON WFHO99 W F Howes Ltd 20197728 1,120.50 12/06/2018 Supplies Purchase of FurnitureENVIRON WHAL01 Whale Tankers Ltd 10673786 1,071.56 29/05/2018 Transport Related EVehicle CostsENVIRON WHAL01 Whale Tankers Ltd 10675913 546.00 11/06/2018 Transport Related EVehicle RepairsENVIRON WHAL01 Whale Tankers Ltd 10676765 723.37 15/06/2018 Transport Related EVehicle CostsENVIRON WHAL01 Whale Tankers Ltd 10676792 723.37 15/06/2018 Transport Related EVehicle CostsENVIRON WHAL01 Whale Tankers Ltd 10676793 624.94 14/06/2018 Transport Related EVehicle RepairsENVIRON WHAL01 Whale Tankers Ltd 10676957 1,918.80 04/04/2018 Transport Related EVehicle RepairsENVIRON WHAL01 Whale Tankers Ltd 10676958 1,918.80 04/04/2018 Transport Related EVehicle RepairsENVIRON WHAL01 Whale Tankers Ltd 10676959 1,918.80 04/04/2018 Transport Related EVehicle RepairsENVIRON WIRE01 Wireless CCTV Ltd 10674419 4,000.00 05/06/2018 Supplies Telephone Line RentalsENVIRON WJSO01 WJ South Limited 10674022 4,988.93 31/05/2018 Supplies Maintenance of EquipmentENVIRON WJSO01 WJ South Limited 10674023 714.00 31/05/2018 Contractual costs Highways Works ContractsENVIRON WJSO01 WJ South Limited 10674024 3,187.32 31/05/2018 Contractual costs Direct Works RechargeENVIRON WORK10 Workman LLP Clients Re BAP Loanco Ltd (RENT) 10676295 2,653.15 04/06/2018 Premises Rent PaidENVIRON WSPU01 WSP UK Ltd 10677073 10,178.00 14/06/2018 Supplies Consultants FeesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 -369.36 21/04/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 -1,410.27 12/05/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 -407.43 21/04/2018 Premises Sewerage ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 -275.93 27/04/2018 Premises Sewerage ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -286.06 09/06/2018 Premises Water ChargesENVIRON ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -324.21 09/06/2018 Premises Sewerage ChargesENVIRON ANNO01 Annodata Ltd 10674602 -2,362.50 04/06/2018 Supplies RentalENVIRON BEDF57 Bedford Auto Panels 10674617 -367.20 10/05/2018 Transport Related EVehicle RepairsENVIRON BRIS01 Bristow & Sutor 10673909 -3,391.39 20/05/2018 Supplies Fees PaidENVIRON BRIS01 Bristow & Sutor 10675296 -821.87 27/05/2018 Supplies Fees Paid
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)ENVIRON BRIS01 Bristow & Sutor 10676067 -1,225.08 03/06/2018 Supplies Fees PaidENVIRON CORO02 Corona Energy 20198812 -698.34 18/06/2018 Premises GasENVIRON EQUI03 Equita Limited 10673910 -1,025.00 24/05/2018 Supplies Fees PaidENVIRON EQUI03 Equita Limited 10675295 -1,489.62 31/05/2018 Supplies Fees PaidENVIRON EQUI03 Equita Limited 10676066 -1,090.77 07/06/2018 Supplies Fees PaidENVIRON HEAL20 Healthcare Environmental Services Ltd 10676222 -486.00 15/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON HEAL20 Healthcare Environmental Services Ltd 10676224 -500.67 15/06/2018 Contractual costs Contract Payments - Private ContractorsENVIRON NPOW01 NPower Ltd 20198817 -21,082.98 23/06/2018 Premises Street Lighting ElectricityLAWGOV C99999 Seventh Day Adventist Church 10676225 575.00 19/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV C99999 The Get Together Club 10677752 865.00 28/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV C99999 Village Show at Keysoe 10674609 329.43 05/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV ACTN01 Act Now Training Ltd 10677468 1,050.00 20/03/2018 Supplies External Training CostsLAWGOV ADOP99 Adoptionplus Ltd 10676711 845.00 07/06/2018 Employees TrainingLAWGOV AKIT01 Akita Security Services Ltd 10673949 1,323.00 31/05/2018 Supplies Security ContractLAWGOV ALIS99 Alison Ashley Enterprises Ltd 10674529 500.00 04/06/2018 Employees TrainingLAWGOV ALIS99 Alison Ashley Enterprises Ltd 10674530 800.00 04/06/2018 Employees TrainingLAWGOV BEDP02 BedPop 10675976 500.00 15/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV BEDP02 BedPop 10675976 500.00 15/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV BIZZ98 Bizzy Bees Pre-School 10674611 1,000.00 06/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV BOST03 Bostock Health Care 10676057 651.00 14/06/2018 Employees TrainingLAWGOV CHRI08 Christ Church Bedford PCC 10676665 500.00 21/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV CIPF02 CIPFA Business Ltd 10676381 290.00 15/06/2018 Employees TrainingLAWGOV COMP11 Computershare Voucher Services (DD) 10673893 853.02 01/06/2018 Employees Employee Related SchemesLAWGOV COMP11 Computershare Voucher Services (DD) 10673893 24,372.08 01/06/2018 Employees Employee Related SchemesLAWGOV COUS01 Cousins Safety Limited 10676935 562.60 17/06/2018 Employees TrainingLAWGOV CYPF01 CYP First LLP 10675035 400.00 07/06/2018 Supplies External Training CostsLAWGOV DEMO01 Democracy Counts 10673290 3,108.60 22/05/2018 Employees TrainingLAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10675141 5,676.00 31/05/2018 Supplies Miscellaneous ExpenditureLAWGOV EAST13 East Of England Local Government Association 10673708 6,027.50 23/05/2018 Supplies Miscellaneous ExpenditureLAWGOV FILE01 The File Factory Limited 10673376 2,616.60 23/05/2018 Supplies External StationeryLAWGOV FIRE02 Fire Risk Consultancy 10674870 550.00 06/06/2018 Employees TrainingLAWGOV GIBB05 Hannah Gibbs (Landmark Chambers) 10676030 450.00 12/04/2018 Supplies Professional FeesLAWGOV GREE49 Greenwood Solicitors LLP (Office Account) 10675954 9,911.00 07/06/2018 Supplies Court and Legal FeesLAWGOV KEYP02 Key People Limited 10675315 458.25 08/06/2018 Supplies Consultants FeesLAWGOV KEYP02 Key People Limited 10675594 2,200.00 12/06/2018 Supplies Consultants FeesLAWGOV KEYP02 Key People Limited 10676191 822.50 15/06/2018 Supplies Consultants FeesLAWGOV KEYP02 Key People Limited 10677240 2,200.00 22/06/2018 Supplies Consultants FeesLAWGOV KORN01 Korn Ferry Hay Group Ltd 10675484 616.00 29/05/2018 Supplies Consultants FeesLAWGOV LEWI09 Matt Lewin (Cornerstone Barristers) 10671994 600.00 08/02/2018 Supplies Court and Legal FeesLAWGOV LEWI09 Matt Lewin (Cornerstone Barristers) 10671995 375.00 14/12/2017 Supplies Court and Legal FeesLAWGOV LOCA08 Local World Ltd 10673451 874.45 27/05/2018 Supplies Marketing & PromotionLAWGOV LOCA08 Local World Ltd 10674014 514.39 31/05/2018 Supplies Marketing & PromotionLAWGOV LOCA08 Local World Ltd 10674679 437.24 20/05/2018 Supplies Marketing & PromotionLAWGOV LOCA08 Local World Ltd 10675449 514.39 10/06/2018 Supplies Marketing & PromotionLAWGOV LOCA08 Local World Ltd 10676414 514.39 17/06/2018 Supplies Marketing & PromotionLAWGOV LOCA08 Local World Ltd 10677410 437.24 24/06/2018 Supplies Marketing & PromotionLAWGOV LUTO02 Luton Borough Council 10673954 332.50 01/06/2018 Employees TrainingLAWGOV MARK14 Mark Rutherford School Trust 10675390 744.90 12/06/2018 Contractual costs Member Ward Fund PaymentLAWGOV MBLS01 MBL Seminars Limited 10673667 480.00 19/04/2018 Employees TrainingLAWGOV MBLS01 MBL Seminars Limited 10676833 600.00 20/06/2018 Employees TrainingLAWGOV MICH94 Michael Page Ltd 10674344 784.80 04/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10674566 987.54 05/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10675537 981.00 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10675538 800.40 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10675839 800.40 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10675840 1,000.50 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10675841 1,000.50 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10675842 1,000.50 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677037 1,007.17 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677205 1,000.50 22/06/2018 Employees Agency SalariesLAWGOV MSDE01 M & S Design/Upholstery 10675762 1,050.00 06/05/2018 Supplies Repairs on EquipmentLAWGOV NATW02 Nat West One Card Bank (DD) 30195528 1,140.00 03/06/2018 Supplies External Training CostsLAWGOV NATW02 Nat West One Card Bank (DD) 30195528 800.00 03/06/2018 Supplies External Training CostsLAWGOV NCFE01 NCFE-Cache 10675426 1,618.00 31/05/2018 Employees TrainingLAWGOV OUSE02 Ouse Valley Living 10672654 290.00 23/05/2018 Supplies Marketing & PromotionLAWGOV PHOE04 Phoenix Software Ltd 10676988 312.20 20/06/2018 Supplies IT Software LicencesLAWGOV PHOE04 Phoenix Software Ltd 10677262 312.20 22/06/2018 Supplies IT Software LicencesLAWGOV PRIM20 It´s Manchester Ltd t/a Primary Times in Bedfordshire and Luton 10677739 720.00 14/05/2018 Supplies Marketing & PromotionLAWGOV PROJ99 Project Hr Consultants Ltd 10676370 8,000.00 15/06/2018 Supplies Consultants FeesLAWGOV RARI99 Raring2Go 10676733 399.00 24/05/2018 Supplies Marketing & PromotionLAWGOV ROSE08 Rosetta Publishing Limited 10673070 950.00 24/05/2018 Supplies Marketing & PromotionLAWGOV TETR01 Tetris Training 10675277 472.50 08/05/2018 Employees TrainingLAWGOV THOM10 Thompson Media Partners Ltd 10674262 350.00 25/04/2018 Supplies Marketing & PromotionLAWGOV THOM10 Thompson Media Partners Ltd 10675687 350.00 29/05/2018 Supplies Marketing & PromotionLAWGOV TMPW99 Tmp Worldwide 10673172 456.54 24/05/2018 Supplies Marketing & PromotionLAWGOV UKCO05 UK Construction Training Ltd 10677730 600.00 18/05/2018 Employees TrainingLAWGOV UKCO05 UK Construction Training Ltd 10677731 600.00 26/03/2018 Employees TrainingLAWGOV VAUG03 Vaughtons 10676597 352.80 08/06/2018 Supplies Clothing and Uniform PurchasesLAWGOV WIZT99 Wiz Training & Development 10676642 954.00 19/06/2018 Employees TrainingLAWGOV WIZT99 Wiz Training & Development 10677564 365.00 22/06/2018 Employees TrainingLAWGOV WOOD94 Woodfines Llp 10677478 250.00 14/06/2018 Supplies Court and Legal FeesLAWGOV WYBO03 Wyboston Chawston & Colesden Parish Council 10673847 875.00 23/05/2018 Contractual costs Member Ward Fund PaymentLAWGOV MICH94 Michael Page Ltd 10677096 -981.00 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677097 -784.80 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677098 -981.00 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677099 -981.00 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677621 -784.80 11/06/2018 Employees Agency SalariesLAWGOV MICH94 Michael Page Ltd 10677622 -987.54 11/06/2018 Employees Agency Salaries
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)PUBHEALTH 2GOL01 2 Goldington Road Doctors Surgery 10675943 438.00 11/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH ASPL01 Asplands Medical Centre 10675937 829.80 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH BASR99 Ashburnham Road Surgery 10676337 370.00 14/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH BRIT26 British Telecom 10673665 301.45 03/01/2018 Supplies Telephone Line RentalsPUBHEALTH BRIT26 British Telecom 10677704 302.35 05/06/2018 Supplies Telephone Line RentalsPUBHEALTH BRIT46 Laville Ltd T/A Britannia Pharmacy 10676198 409.94 31/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH CADD02 Caddington Surgery 10676740 542.00 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH CAKE99 Shefford Health Centre 10674868 1,729.80 30/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10674328 191,406.50 01/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH CATE08 Cater Street Surgery 10676746 324.00 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH COLL91 Lower Stondon Surgery, The Hawthorns 10676974 648.40 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH DEPA07 De Parys Medical Centre 10676110 548.20 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GLAZ99 The Surgery (Glaze) 10674686 1,280.00 25/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GLAZ99 The Surgery (Glaze) 10676744 709.00 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GOLD15 Goldington Surgery 10673538 837.40 29/04/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GOLD15 Goldington Surgery 10675931 257.00 11/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GRAF07 Shannon Court Surgery 10675935 349.80 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GREE51 Greensands Medical Practice 10674865 650.40 24/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GREE51 Greensands Medical Practice 10674866 264.60 24/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH GREE92 Greensand Surgery 10675947 826.80 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HARR75 Harrold Medical Practice 10674864 701.00 13/04/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HARR75 Harrold Medical Practice 10676749 389.00 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HASS99 Priory Gardens Surgery 10674684 1,098.00 24/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HASS99 Priory Gardens Surgery 10675948 624.00 06/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HASS99 Priory Gardens Surgery 10677117 368.00 21/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HEND04 Bassett Rd Surgery 10675946 1,223.80 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HOUG98 Houghton Regis Medical Centre 10675016 1,126.60 31/03/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HOUG98 Houghton Regis Medical Centre 10676745 814.00 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH HOUG99 Houghton Close Surgery 10675933 1,161.20 11/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH IVEL99 Ivel Medical Centre 10676109 794.00 13/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH KAPU99 Sandy Health Centre 10676108 744.00 13/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH KING73 Kingsbury Court Surgery 10675939 485.00 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH LARK01 Larksfield Surgery Medical Partnership 10676747 899.80 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH LARK01 Larksfield Surgery Medical Partnership 10676748 1,390.60 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH MEIK04 Meiklejohn Pharmacy T/A The Village Pharmacy. 10663832 413.68 06/03/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH OLIV97 Oliver Street Surgery 10676195 338.00 08/01/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH OTOO99 Dr O B O´Toole & Partners 10676741 463.80 14/05/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH PEMB01 Pemberley Surgery 10677745 814.80 24/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH PEMB01 Pemberley Surgery 10677746 616.20 24/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH PRIO96 Priory Medical Practice 10676726 960.00 15/02/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH PRIO96 Priory Medical Practice 10676743 646.60 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH PUTN96 Putnoe Medical Centre 10675941 372.00 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH ROTH98 Rothesay Surgery 10673539 671.60 27/04/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH ROTH98 Rothesay Surgery 10675932 334.00 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH SAFF04 Saffron Health Partnership 10675950 1,729.40 28/03/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH SAFF04 Saffron Health Partnership 10675951 911.20 17/05/2017 Contractual costs Contract Payments - Private ContractorsPUBHEALTH SAFF04 Saffron Health Partnership 10677072 1,096.80 14/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH SALI98 Salisbury House Surgery 10676107 854.80 13/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH SHAR17 Sharnbrook Surgery 10675942 604.60 11/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH SHAR87 Toddington Medical Centre 10676973 318.40 05/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH STJO09 St John´s Surgery 10675936 458.80 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH TURN08 Leighton Road Surgery 10677071 638.40 18/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH WEST96 West Street Surgery 10675944 1,043.00 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH WHEA95 Wheatfield Surgery 10675945 433.20 12/06/2018 Contractual costs Contract Payments - Private ContractorsPUBHEALTH LUTO07 The Luton and Dunstable Hospital NHSFT. 10673540 -1,466.66 25/05/2018 Supplies Miscellaneous ExpenditureSCHOOLS 123C01 123Comms Limited 10676533 1,749.00 14/06/2018 Supplies SubscriptionsSCHOOLS 123C01 123Comms Limited 10677648 721.65 05/06/2018 Supplies Consultants FeesSCHOOLS 4XLI01 4X Limited t/s Steve´s Private Hire 10675157 540.00 25/05/2018 Supplies Catering CostsSCHOOLS A1CA01 A1 Cars 10676115 294.60 31/05/2018 Supplies Learning Resources - CurriculumSCHOOLS AFFO03 Affordable School Wear 10677155 731.25 13/06/2018 Supplies Special FacilitiesSCHOOLS AFFO03 Affordable School Wear 10677156 450.00 19/06/2018 Supplies Special FacilitiesSCHOOLS ALEX95 Alexander Systems Ltd 10676036 1,257.00 13/06/2018 Premises Maintenance of BuildingsSCHOOLS ALTO02 Altodigital Networks Ltd 10675135 1,029.70 19/03/2018 Supplies Internal PrintingSCHOOLS ALTO02 Altodigital Networks Ltd 10675665 836.80 30/09/2016 Supplies Internal PrintingSCHOOLS AMES01 Ames Ltd 10675978 295.00 12/06/2018 Supplies Other Occupation CostsSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 676.04 10/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20197373 740.83 10/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 341.38 22/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 383.58 22/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 278.91 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 313.20 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 269.24 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 466.39 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 526.02 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 379.93 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 433.95 07/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 485.16 07/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 573.83 07/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 630.20 07/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 617.65 09/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 715.77 09/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 428.49 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 384.73 16/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 449.48 16/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 350.70 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 395.52 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 252.87 30/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 289.24 01/06/2018 Premises Water Charges
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)SCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 329.01 01/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 300.85 22/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 322.80 22/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 306.86 07/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 331.14 07/06/2018 Premises Water ChargesSCHOOLS APDC01 APD Consulting & Coaching Ltd 10674915 291.60 19/02/2018 Supplies Consultants FeesSCHOOLS APOG01 Apogee Corporation Ltd 10674004 903.18 14/12/2017 Supplies Internal PrintingSCHOOLS APOG01 Apogee Corporation Ltd 10674005 608.49 10/10/2017 Supplies Internal PrintingSCHOOLS AQUA14 Aqua Air Hygiene Solutions (CPS) Limited 10673879 300.00 08/02/2018 Premises Water ChargesSCHOOLS ARKF01 Ark Farm 10675579 250.00 04/06/2018 Supplies Learning Resources - CurriculumSCHOOLS ARVA02 Arval Ltd - Schools 10674431 440.36 01/06/2018 Transport Related EVehicle CostsSCHOOLS BALL03 Balliol Lower School- IMPREST 20197967 546.35 02/05/2018 Supplies Learning Resources - CurriculumSCHOOLS BARN89 Barns Hotel 10675581 307.16 15/05/2018 Supplies Consultants FeesSCHOOLS BATC07 Batchelor Air Con. & Refrigeration 10674784 395.00 04/06/2018 Premises Maintenance of BuildingsSCHOOLS BEDF08 Bedford College 10674339 1,400.00 22/07/2016 Employees TrainingSCHOOLS BEDF10 Bedford Road Lower School 20197961 124,782.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS BIDD98 Biddenham Upper School 10674294 640.00 13/03/2018 Premises Maintenance of GroundsSCHOOLS BIDD98 Biddenham Upper School 10676428 250.00 14/06/2018 Supplies Professional Services - CurriculumSCHOOLS BIDD98 Biddenham Upper School 10676508 640.00 30/05/2018 Premises Maintenance of GroundsSCHOOLS BIDD98 Biddenham Upper School 10676784 345.00 19/06/2018 Supplies Professional Services - CurriculumSCHOOLS BIDD98 Biddenham Upper School 10676809 250.00 14/06/2018 Employees TrainingSCHOOLS BIDD98 Biddenham Upper School 10676816 250.00 19/06/2018 Supplies Learning Resources - CurriculumSCHOOLS BIDD98 Biddenham Upper School 10676845 250.00 14/06/2018 Supplies SubscriptionsSCHOOLS BIDD98 Biddenham Upper School 10676855 370.00 19/06/2018 Supplies Learning Resources - CurriculumSCHOOLS BIDD98 Biddenham Upper School 10676857 250.00 14/06/2018 Supplies SubscriptionsSCHOOLS BIDD98 Biddenham Upper School 10677120 300.00 19/06/2018 Supplies Special FacilitiesSCHOOLS BIDD98 Biddenham Upper School 10677121 250.00 14/06/2018 Supplies Consultants FeesSCHOOLS BIDD98 Biddenham Upper School 10677171 250.00 14/06/2018 Supplies Learning Resources - OtherSCHOOLS BIDD98 Biddenham Upper School 10677378 250.00 14/06/2018 Supplies Learning Resources - OtherSCHOOLS BIDD98 Biddenham Upper School 10677398 250.00 14/06/2018 Supplies SubscriptionsSCHOOLS BIDD98 Biddenham Upper School 10677557 250.00 14/06/2018 Supplies SubscriptionsSCHOOLS BIDD98 Biddenham Upper School 10677772 250.00 14/06/2018 Supplies SubscriptionsSCHOOLS BIDD98 Biddenham Upper School 10677775 250.00 14/06/2018 Supplies Consultants FeesSCHOOLS BIDD98 Biddenham Upper School 20197961 488,779.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS BLUE03 Blue Arrow Personnel Services 10674889 377.59 06/05/2018 Premises Cleaning ServicesSCHOOLS BLUE03 Blue Arrow Personnel Services 10674890 274.60 22/04/2018 Premises Cleaning ServicesSCHOOLS BLUE03 Blue Arrow Personnel Services 10674891 480.56 27/05/2018 Premises Cleaning ServicesSCHOOLS BLUE03 Blue Arrow Personnel Services 10674892 363.86 29/04/2018 Premises Cleaning ServicesSCHOOLS BLUE03 Blue Arrow Personnel Services 10677542 308.93 10/06/2018 Premises Cleaning ServicesSCHOOLS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 10674875 630.00 29/01/2018 Premises Maintenance of GroundsSCHOOLS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 10676151 272.50 29/01/2018 Premises Maintenance of GroundsSCHOOLS BOOK06 Bookpoint Ltd 10674117 255.50 23/05/2018 Supplies Learning Resources - OtherSCHOOLS BOOK06 Bookpoint Ltd 10675178 288.00 04/06/2018 Supplies Learning Resources - CurriculumSCHOOLS BOYD97 Boyde Landscapes 10674029 1,460.00 05/06/2018 Supplies Special FacilitiesSCHOOLS BRIC09 Brickhill Lower School 20197961 101,558.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS BRIT26 British Telecom 10674771 299.78 16/05/2018 Supplies Telephone Call ChargesSCHOOLS BRIT26 British Telecom 10675408 973.61 23/05/2018 Supplies Telephone Call ChargesSCHOOLS BRIT26 British Telecom 10676495 303.23 23/05/2018 Supplies Telephone Line RentalsSCHOOLS BRIT35 British Telecom (D/D) 10676666 296.89 08/06/2018 Supplies Telephone Line RentalsSCHOOLS BRIT58 British Institute Of Facilities Man 10676037 625.00 18/06/2018 Employees TrainingSCHOOLS BROM98 Bromham Lower School 20197961 119,526.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS BROW12 Wilden Primary School - Imprest 20197959 252.00 14/06/2018 Supplies Learning Resources - CurriculumSCHOOLS BURS01 Bursar Services For Schools Limited 10674118 420.00 29/05/2018 Supplies Consultants FeesSCHOOLS CALD08 Caldecotte Xperience 10674446 1,743.60 28/05/2018 Supplies Learning Resources - CurriculumSCHOOLS CALD08 Caldecotte Xperience 10674765 2,784.00 28/05/2018 Supplies Internal PrintingSCHOOLS CAMB11 Cambridgeshire County Council 10674772 1,605.00 23/05/2018 Supplies Learning Resources - OtherSCHOOLS CAMB11 Cambridgeshire County Council 10675159 1,400.65 22/05/2018 Supplies Catering CostsSCHOOLS CAMB11 Cambridgeshire County Council 10676154 2,100.00 11/05/2018 Supplies Learning Resources - OtherSCHOOLS CAMB11 Cambridgeshire County Council 10676550 340.00 07/06/2018 Supplies Learning Resources - CurriculumSCHOOLS CAME01 Camestone Lower School 20197961 122,424.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS CANO02 Canon (Uk) Ltd 10675761 682.89 28/03/2018 Supplies Miscellaneous ExpenditureSCHOOLS CAPI07 Capita Business Services Ltd 10674287 636.00 19/03/2018 Employees TrainingSCHOOLS CAPI07 Capita Business Services Ltd 10674800 310.00 30/05/2018 Supplies Learning Resources - ICTSCHOOLS CAPI07 Capita Business Services Ltd 10677809 362.08 18/05/2018 Supplies Consultants FeesSCHOOLS CARL97 Carlton Lower School 20197961 37,273.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS CARR13 Barbara Carr Maths Resources Ltd 10673878 665.70 17/04/2018 Employees TrainingSCHOOLS CATE04 Caterlink Ltd 10674904 374.90 23/05/2018 Supplies Catering CostsSCHOOLS CATE04 Caterlink Ltd 10675584 977.40 23/05/2018 Supplies Catering CostsSCHOOLS CATE04 Caterlink Ltd 10675585 1,108.80 23/05/2018 Supplies Catering CostsSCHOOLS CENT10 Central Bedfordshire Council 10674770 4,489.20 04/06/2018 Supplies Miscellaneous InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10674805 4,151.74 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10674902 11,331.36 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10674923 9,628.56 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10675115 13,219.92 04/06/2018 Employees Other Staff Related ExpensesSCHOOLS CENT10 Central Bedfordshire Council 10675150 1,981.44 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10675183 5,696.64 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10675342 6,993.86 04/06/2018 Supplies Consultants FeesSCHOOLS CENT10 Central Bedfordshire Council 10675358 3,870.00 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10675591 2,848.32 04/06/2018 Employees Employers InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10675669 4,430.38 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10675987 24,210.72 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10676144 4,959.79 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10676555 2,507.76 04/06/2018 Employees Other Employer InsuranceSCHOOLS CENT10 Central Bedfordshire Council 10676557 13,250.88 04/06/2018 Employees Other Employer InsuranceSCHOOLS CHES03 Chess Telecom Ltd 10677774 577.50 08/06/2018 Supplies Telephone Call ChargesSCHOOLS CHIL36 Chiltern Coach Hire 10676156 360.00 23/05/2018 Supplies Learning Resources - OtherSCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10674885 360.00 31/05/2018 Premises Maintenance of BuildingsSCHOOLS CHRI11 Christopher Reeves Va Lowers School 20197961 35,055.00 15/06/2018 Contractual costs Bank Control Account
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)SCHOOLS CLIC02 Clickers Archery Ltd 10675814 567.50 11/05/2018 Supplies Learning Resources - CurriculumSCHOOLS CMEH99 CME Heating Ltd 10675979 992.35 13/06/2018 Premises Maintenance of BuildingsSCHOOLS CMUK99 CMUK Visual Safety Ltd 10677665 301.60 18/06/2018 Supplies Miscellaneous ExpenditureSCHOOLS COMM85 Community Playthings 10676771 6,904.00 12/06/2018 Balance Sheet Capital Expenditure – Furniture, Plant & EqSCHOOLS COOL02 Cooleraid Ltd 10676131 390.00 24/05/2018 Supplies Other Occupation CostsSCHOOLS COOL03 Cool Milk at School Ltd 10675991 582.56 03/06/2018 Supplies Special FacilitiesSCHOOLS CORN11 Cornerstones Education Limited 10674905 400.00 22/05/2018 Supplies Learning Resources - CurriculumSCHOOLS CORO02 Corona Energy 20197250 383.31 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 1,216.45 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 281.34 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 263.31 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 1,341.18 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 487.09 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 250.04 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 595.34 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 269.04 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 934.39 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 352.28 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20197250 686.54 05/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 283.68 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 294.72 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 720.68 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 823.42 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 251.53 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 1,071.16 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 391.50 18/06/2018 Premises GasSCHOOLS CORO02 Corona Energy 20198812 528.60 18/06/2018 Premises GasSCHOOLS COSY01 Cosy 10677157 458.23 07/06/2018 Supplies Learning Resources - CurriculumSCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10676113 324.17 01/06/2018 Premises Maintenance of GroundsSCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10677544 308.34 01/06/2018 Premises Maintenance of GroundsSCHOOLS CPOM01 CPOMS Systems Limited 10675990 895.50 21/05/2018 Supplies Learning Resources - CurriculumSCHOOLS CRAD04 Craddock Electrical Services Ltd 10676159 315.00 12/01/2018 Premises Maintenance of BuildingsSCHOOLS CRAD04 Craddock Electrical Services Ltd 10676160 300.00 12/01/2018 Premises Maintenance of BuildingsSCHOOLS CSCA01 CS Catering Equipment Ltd 10677647 569.46 24/04/2018 Supplies Catering CostsSCHOOLS DALR01 Dalrod UK Ltd 10677137 280.00 15/06/2018 Premises Maintenance of BuildingsSCHOOLS DIAM04 Diamond Coaches 10674116 320.00 23/05/2018 Supplies Learning Resources - CurriculumSCHOOLS DIAM04 Diamond Coaches 10674448 570.00 24/05/2018 Supplies Learning Resources - CurriculumSCHOOLS DIAM04 Diamond Coaches 10674458 550.00 21/05/2018 Supplies Learning Resources - CurriculumSCHOOLS DIAM04 Diamond Coaches 10674886 940.00 25/05/2018 Supplies Learning Resources - CurriculumSCHOOLS DIAM04 Diamond Coaches 10675988 285.00 07/06/2018 Supplies Learning Resources - CurriculumSCHOOLS DIAM04 Diamond Coaches 10677160 510.00 18/06/2018 Supplies Learning Resources - CurriculumSCHOOLS DIAM04 Diamond Coaches 10677711 535.00 24/05/2018 Supplies Learning Resources - CurriculumSCHOOLS DICE01 Dice Security Limited 10675180 300.00 05/06/2018 Premises Maintenance of BuildingsSCHOOLS DICE01 Dice Security Limited 10677118 390.00 30/04/2018 Supplies Other Occupation CostsSCHOOLS DJRT01 DJR Tennis Services 10676430 250.00 04/06/2018 Supplies Learning Resources - CurriculumSCHOOLS DJTS01 DJT Surfacing Ltd. 10675098 3,515.60 23/04/2018 Premises Maintenance of BuildingsSCHOOLS DJTS01 DJT Surfacing Ltd. 10675099 3,091.88 23/04/2018 Premises Maintenance of BuildingsSCHOOLS DYER03 NDRAMA 10677712 800.00 22/05/2018 Supplies Professional Services - CurriculumSCHOOLS DYNO02 Dyno-Rod Plc 10675133 342.00 09/05/2018 Premises Maintenance of BuildingsSCHOOLS E4ED01 E4Education Limited 10675724 786.50 28/03/2018 Supplies Other Occupation CostsSCHOOLS E4ED01 E4Education Limited 10675724 786.50 28/03/2018 Supplies Other Occupation CostsSCHOOLS EAGL05 Eagle Executive Travel Ltd 10676506 2,138.00 06/06/2018 Employees Employee ExpensesSCHOOLS EDUC05 Education Line Limited 10676465 1,344.00 29/05/2018 Employees Agency SalariesSCHOOLS EDUC05 Education Line Limited 10676482 789.60 22/05/2018 Employees Agency SalariesSCHOOLS EDUC05 Education Line Limited 10676501 1,175.80 12/06/2018 Employees Agency SalariesSCHOOLS EILE99 Federation of Eileen Wade and Milton Ernest Lower Schools 20197961 62,346.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS EMOO98 Emo Oil Ltd 10674359 619.90 21/05/2018 Premises OilSCHOOLS EPRA01 Epraise Ltd 10674906 270.00 01/06/2018 Supplies Learning Resources - CurriculumSCHOOLS ESPO99 Espo 10674786 370.76 18/05/2018 Premises Cleaning ServicesSCHOOLS ESPO99 Espo 10674879 1,438.35 23/05/2018 Supplies Learning Resources - CurriculumSCHOOLS ESPO99 Espo 10674879 266.45 23/05/2018 Supplies Miscellaneous ExpenditureSCHOOLS ESSE10 Essential Dance Solutions 10674113 600.00 24/05/2018 Supplies Professional Services - CurriculumSCHOOLS ESSE10 Essential Dance Solutions 10674900 300.00 09/05/2018 Supplies Professional Services - CurriculumSCHOOLS EXPR05 Expresslines Limited 10676112 375.00 11/06/2018 Supplies Catering CostsSCHOOLS EXPR05 Expresslines Limited 10676426 460.00 07/06/2018 Supplies Learning Resources - CurriculumSCHOOLS EXPR05 Expresslines Limited 10676427 490.00 07/06/2018 Supplies Learning Resources - CurriculumSCHOOLS FIRE10 Fire Safety Management Services 10677767 450.00 04/06/2018 Supplies Other Occupation CostsSCHOOLS FORE12 Forest School Learning Initiative Limited 10674798 875.00 25/05/2018 Employees TrainingSCHOOLS FUEL01 FuelGenie 10676724 333.58 01/06/2018 Supplies Learning Resources - CurriculumSCHOOLS FULL03 Fullers Ark Pet Minding Gardening and Domestic Services. 10676674 533.95 30/06/2018 Supplies Learning Resources - CurriculumSCHOOLS GECA01 GE Capital Equipment Finance Ltd (Bristol) 10676163 291.96 15/05/2018 Supplies Leasing - GeneralSCHOOLS GLED01 GL Education Group Ltd 10675091 304.95 10/05/2018 Supplies Learning Resources - CurriculumSCHOOLS GOLD26 The Golden Mile 10677669 450.00 22/06/2018 Supplies Learning Resources - CurriculumSCHOOLS GREA16 Great Denham Primary School IMPREST 20198327 340.00 22/06/2018 Supplies Learning Resources - CurriculumSCHOOLS GREA16 Great Denham Primary School IMPREST 20198327 699.99 22/06/2018 Supplies IT ConsumablesSCHOOLS GREE45 Green & Tempest Ltd 10676114 264.00 14/06/2018 Supplies Learning Resources - ICTSCHOOLS GROU98 Groupcall Ltd 10676419 4,000.00 11/06/2018 Supplies Miscellaneous ExpenditureSCHOOLS GROU98 Groupcall Ltd 10676815 349.00 02/03/2018 Supplies Miscellaneous ExpenditureSCHOOLS GRUM01 Grummit Electrical 10676558 805.00 08/06/2018 Premises Maintenance of BuildingsSCHOOLS GULL01 Gulliver´s Land Limited 10675172 250.00 23/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HAGS02 Hags-SMP Ltd 10677383 2,983.30 15/05/2018 Balance Sheet Capital Expenditure - Building Construction SCHOOLS HALC01 Halcyon Office Solutions Ltd 10674799 399.70 25/05/2018 Supplies IT ConsumablesSCHOOLS HALC01 Halcyon Office Solutions Ltd 10676858 768.47 15/06/2018 Supplies IT ConsumablesSCHOOLS HARR42 Harrison & Rowley 10676772 1,446.00 14/06/2018 Balance Sheet Capital Expenditure – Furniture, Plant & EqSCHOOLS HARR93 Harrisons Electrical Mech & Prop 10675981 467.16 05/06/2018 Supplies Other Occupation CostsSCHOOLS HARR93 Harrisons Electrical Mech & Prop 10675993 641.00 31/05/2018 Supplies Other Occupation CostsSCHOOLS HARR93 Harrisons Electrical Mech & Prop 10676418 1,480.00 23/03/2018 Supplies Other Occupation CostsSCHOOLS HART04 Hartsholme Academy 10677812 2,000.00 13/06/2018 Employees Training
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)SCHOOLS HAZE02 Hazeldene Lower School 20197961 121,736.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS HEAD06 HeadStart Primary Ltd 10675186 309.59 23/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HEAL11 Healthy Buildings International Ltd 10674802 375.00 25/05/2018 Supplies Other Occupation CostsSCHOOLS HERB01 Herberts Travel 10674119 960.00 30/05/2018 Supplies Learning Resources - OtherSCHOOLS HERB01 Herberts Travel 10674773 345.00 30/05/2018 Supplies Learning Resources - OtherSCHOOLS HERB01 Herberts Travel 10674901 395.00 30/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HERB01 Herberts Travel 10675343 425.00 30/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10674279 421.81 16/03/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10674789 871.64 31/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10674899 372.00 30/04/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10675118 282.48 31/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10675118 372.00 31/05/2018 Supplies Internal PrintingSCHOOLS HERT02 Hertfordshire County Council 10676135 280.11 23/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10676165 565.56 31/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10676856 1,659.47 15/06/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10677119 389.58 08/06/2018 Supplies Learning Resources - CurriculumSCHOOLS HERT02 Hertfordshire County Council 10677652 372.00 31/05/2018 Supplies Internal PrintingSCHOOLS HERT14 Herts for Learning Ltd 10677811 695.00 08/06/2018 Supplies Professional Services - CurriculumSCHOOLS HEWL02 Hewlett-Packard International Bank Plc 10677659 265.00 16/06/2018 Supplies Leasing - Learning ResourcesSCHOOLS HIST99 Historic Royal Palaces Enterprises 10676679 594.70 27/04/2018 Supplies Learning Resources - CurriculumSCHOOLS HOLD97 Holdenby House Events 10674450 422.67 29/05/2018 Supplies Learning Resources - CurriculumSCHOOLS HOLD98 Holdsworth Food Service 10675833 469.11 04/05/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10675834 287.34 11/05/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10675835 267.88 09/05/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10675837 337.00 30/04/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10677553 408.22 06/06/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10677698 503.35 04/06/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10677724 323.95 21/05/2018 Supplies Catering CostsSCHOOLS HOLD98 Holdsworth Food Service 10677756 343.07 18/05/2018 Supplies Catering CostsSCHOOLS HORI03 Horizon HR Solutions Ltd 10674510 10,450.00 24/05/2018 Supplies Consultants FeesSCHOOLS HORI03 Horizon HR Solutions Ltd 10674511 2,000.00 24/05/2018 Supplies Consultants FeesSCHOOLS HORI03 Horizon HR Solutions Ltd 10676819 2,562.00 18/06/2018 Supplies Consultants FeesSCHOOLS ICPH01 ICPhygiene 10674872 524.24 20/04/2018 Premises Maintenance of BuildingsSCHOOLS ICPH01 ICPhygiene 10676812 293.40 14/06/2018 Premises Cleaning ServicesSCHOOLS ICPH01 ICPhygiene 10677169 327.78 20/06/2018 Premises Cleaning ServicesSCHOOLS IKEA99 Ikea Business 10677166 355.83 09/06/2018 Supplies Purchase of FurnitureSCHOOLS INSP11 Inspiration Through Music 10676429 420.00 24/05/2018 Supplies Professional Services - CurriculumSCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden 10675105 2,117.50 20/04/2018 Supplies Catering CostsSCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden 10675105 704.85 20/04/2018 Supplies Catering CostsSCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden 10675108 1,114.40 18/05/2018 Supplies Catering CostsSCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden 10675108 4,402.84 18/05/2018 Supplies Catering CostsSCHOOLS ITEC02 ITEC Connect Ltd 10675672 298.84 24/05/2018 Supplies Internal PrintingSCHOOLS ITSL01 Itslearning UK Ltd 10674762 486.00 28/05/2018 Supplies Learning Resources - ICTSCHOOLS KEMP11 Kempston Radiators Ltd 10676496 1,128.35 17/05/2018 Transport Related EVehicle RepairsSCHOOLS KONE01 Kone Plc 10676486 305.52 24/05/2018 Supplies Other Occupation CostsSCHOOLS LAKE01 Lakeview School 20197961 136,694.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS LEXA02 Lex Autolease Limited (DD) 10674806 406.46 16/05/2018 Transport Related EVehicle CostsSCHOOLS LEXA02 Lex Autolease Limited (DD) 10677759 406.46 16/01/2018 Transport Related EVehicle CostsSCHOOLS LIVI02 Livingstone Primary School 20197961 142,288.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS LONG02 Long Marsh Ltd 10676460 587.20 25/05/2018 Transport Related EVehicle CostsSCHOOLS LTSC01 LTS Cleaning Ltd 10675674 466.70 31/05/2018 Premises Cleaning ServicesSCHOOLS LTSC01 LTS Cleaning Ltd 10676172 390.88 31/05/2018 Premises Cleaning ServicesSCHOOLS MACQ01 Macquarie Corporate and Asset Finance 2 Limited 10677636 2,480.99 03/06/2018 Supplies Lease of EquipmentSCHOOLS MALC96 Malcolm Henrickson Flat Roofing Services Ltd 10677391 475.00 20/06/2018 Premises Maintenance of BuildingsSCHOOLS MARS98 Marshalls Coaches 10674782 360.00 01/06/2018 Supplies Learning Resources - CurriculumSCHOOLS MARS98 Marshalls Coaches 10677139 710.00 11/06/2018 Supplies Learning Resources - OtherSCHOOLS MARS98 Marshalls Coaches 10677376 330.00 14/06/2018 Supplies Learning Resources - OtherSCHOOLS MERL04 Merlin Entertainments 10677465 384.00 22/06/2018 Supplies Learning Resources - CurriculumSCHOOLS MILK02 Milk & More (Trading division of Muller Milk & Ingredients) 10676466 272.64 25/05/2018 Supplies Catering CostsSCHOOLS MILL91 Millennium Pools 10674553 645.00 30/05/2018 Supplies Special FacilitiesSCHOOLS MINS98 Minster Cleaning Services 10676548 1,435.00 11/06/2018 Premises Cleaning ServicesSCHOOLS MINS98 Minster Cleaning Services 10677122 1,778.40 11/06/2018 Premises Cleaning ServicesSCHOOLS MODP99 Modplan 10675721 20,367.58 02/05/2018 Balance Sheet Capital Expenditure - Building Construction SCHOOLS NEWN02 Newnham Middle School 20197961 370,028.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS NICO03 Nicolas Tye Architects Ltd 10675986 622.12 30/04/2018 Balance Sheet Capital Expenditure - Building Construction SCHOOLS NOWP01 Now Press Play Ltd 10676364 1,499.00 13/06/2018 Supplies SubscriptionsSCHOOLS NPOW01 NPower Ltd 10677634 330.00 20/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 353.96 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 405.45 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 500.06 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 262.52 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 522.16 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 685.35 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 354.20 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 350.19 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 341.11 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 372.83 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 470.55 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 648.70 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 280.22 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 318.53 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 303.17 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 461.58 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 594.92 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 326.01 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 291.68 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 872.14 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 1,028.97 19/06/2018 Premises Electricity
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)SCHOOLS NPOW01 NPower Ltd 20198816 294.97 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 402.04 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 469.36 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 454.24 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 354.06 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 300.27 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 352.74 19/06/2018 Premises ElectricitySCHOOLS NPOW01 NPower Ltd 20198816 480.95 19/06/2018 Premises ElectricitySCHOOLS NSTT99 Nst Travel Group Plc 10675285 2,700.00 01/06/2018 Supplies Learning Resources - CurriculumSCHOOLS OFFT99 Off The Page Ltd 10675722 1,020.00 11/05/2018 Supplies Learning Resources - CurriculumSCHOOLS OFFT99 Off The Page Ltd 10677464 752.00 20/06/2018 Supplies Learning Resources - CurriculumSCHOOLS OPTI97 Optimus Education 10676478 1,000.00 29/05/2018 Supplies Learning Resources - CurriculumSCHOOLS ORIG03 The Original Bowling Company Limited 10675097 284.52 14/05/2018 Supplies Learning Resources - CurriculumSCHOOLS PACE03 Pacesetter Sports Ltd 10674509 5,985.00 01/06/2018 Supplies Professional Services - CurriculumSCHOOLS PACE03 Pacesetter Sports Ltd 10677384 1,485.00 20/04/2018 Supplies Professional Services - CurriculumSCHOOLS PART97 Partnership Education Limited. 10675676 3,878.56 29/05/2018 Supplies Learning Resources - ICTSCHOOLS PART97 Partnership Education Limited. 10677661 314.99 15/06/2018 Supplies Learning Resources - ICTSCHOOLS PART97 Partnership Education Limited. 10677662 378.11 15/06/2018 Supplies Learning Resources - ICTSCHOOLS PAST02 Past Productions 10676175 325.00 21/05/2018 Supplies Learning Resources - OtherSCHOOLS PENN01 Penna Plc t/a Penna Communications 10675925 320.53 07/06/2018 Employees Advertising - Staff VacanciesSCHOOLS PETE89 Peters Ltd 10674461 332.80 21/05/2018 Supplies Learning Resources - CurriculumSCHOOLS PETE89 Peters Ltd 10677813 270.90 29/05/2018 Supplies Learning Resources - CurriculumSCHOOLS PGLT99 PGL Travel Ltd 10676731 1,350.00 24/04/2018 Supplies Learning Resources - OtherSCHOOLS PGLT99 PGL Travel Ltd 10677461 450.00 25/06/2018 Supplies Learning Resources - CurriculumSCHOOLS PHSG03 PHS Group Ltd 10674807 492.64 11/05/2018 Supplies Other Occupation CostsSCHOOLS PHTP01 PHT Personal Print & Embroidery 10674455 418.00 04/05/2018 Supplies Special FacilitiesSCHOOLS PINC01 Pinchmill Lower School 20197961 31,126.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS PIVO99 Pivotal Education Ltd 10677394 1,680.00 18/06/2018 Employees TrainingSCHOOLS PIVO99 Pivotal Education Ltd 10677395 1,680.00 18/06/2018 Employees TrainingSCHOOLS POLA99 Polam School 10677810 558.00 29/05/2018 Supplies Learning Resources - CurriculumSCHOOLS PREM92 Premier Sport 10676783 300.00 13/06/2018 Supplies Special FacilitiesSCHOOLS PRES12 Prestige Catering Equipment Ltd 10677657 341.02 13/06/2018 Supplies Catering CostsSCHOOLS PRIC99 Price & Buckland Ltd 10675355 346.60 01/06/2018 Supplies Special FacilitiesSCHOOLS PRIM11 Primary Workshops for Schools 10675122 399.00 18/04/2018 Supplies Professional Services - CurriculumSCHOOLS QUAN99 Quantec Consultants Ltd. 10675124 3,648.00 27/04/2018 Supplies Other Occupation CostsSCHOOLS RACS01 RAC Small Business 10676497 455.92 08/06/2018 Supplies Learning Resources - CurriculumSCHOOLS RAVE03 Ravensden Lower- IMPREST 20198071 275.00 19/06/2018 Supplies Consultants FeesSCHOOLS RAVE03 Ravensden Lower- IMPREST 20198071 552.00 19/06/2018 Premises Maintenance of GroundsSCHOOLS RDCA99 R & D Coaching 10675807 390.00 17/05/2018 Supplies Learning Resources - CurriculumSCHOOLS REED03 Reed Specialist Recruitment Ltd 10674504 720.00 11/05/2018 Employees Agency SalariesSCHOOLS REED03 Reed Specialist Recruitment Ltd 10674505 900.00 27/04/2018 Employees Agency SalariesSCHOOLS REED03 Reed Specialist Recruitment Ltd 10674506 720.00 20/04/2018 Employees Agency SalariesSCHOOLS REED03 Reed Specialist Recruitment Ltd 10674881 900.00 18/05/2018 Employees Agency SalariesSCHOOLS REED03 Reed Specialist Recruitment Ltd 10676422 900.00 25/05/2018 Employees Agency SalariesSCHOOLS RICO01 RICOH UK Ltd 10676485 534.82 23/05/2018 Supplies Learning Resources - CurriculumSCHOOLS RICO01 RICOH UK Ltd 10677140 504.11 07/06/2018 Supplies Learning Resources - OtherSCHOOLS RICO01 RICOH UK Ltd 10677141 341.64 07/06/2018 Supplies Learning Resources - OtherSCHOOLS RICO01 RICOH UK Ltd 10677768 751.63 07/06/2018 Supplies Learning Resources - CurriculumSCHOOLS RIDG97 Ridgeway Special School 20197961 152,892.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS RISE98 Riseley Va Lower School 20197961 69,397.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS RISO01 RISO (UK) Ltd 10677641 1,393.56 29/05/2018 Supplies Internal PrintingSCHOOLS RMED01 RM Education Plc 10676535 350.00 23/04/2018 Supplies Consultants FeesSCHOOLS SCHO11 School Catering Support Ltd 10677390 2,524.80 15/06/2018 Supplies Catering CostsSCHOOLS SCHO11 School Catering Support Ltd 10677390 2,547.89 15/06/2018 Supplies Catering CostsSCHOOLS SCHO22 School of Tomorrow 10676669 1,650.00 13/06/2018 Employees TrainingSCHOOLS SCHO22 School of Tomorrow 10676813 1,140.00 13/06/2018 Employees TrainingSCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10675106 256.00 29/03/2018 Premises Maintenance of BuildingsSCHOOLS SHAK03 Royal Shakespeare Company 10675209 438.75 06/06/2018 Employees TrainingSCHOOLS SHAK03 Royal Shakespeare Company 10677559 371.25 20/06/2018 Employees TrainingSCHOOLS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 10677162 359.00 14/06/2018 Supplies Consultants FeesSCHOOLS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 10677163 7,350.00 14/06/2018 Supplies Professional Services - CurriculumSCHOOLS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 10677164 432.00 14/06/2018 Supplies Learning Resources - CurriculumSCHOOLS SHEE03 Sheerhatch Primary School - IMPREST 20198539 300.00 26/06/2018 Supplies Learning Resources - CurriculumSCHOOLS SIEM01 Siemens Financial Services Ltd 10675811 2,028.08 19/03/2018 Supplies Leasing - GeneralSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674440 850.00 24/04/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674441 850.00 01/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674452 650.00 29/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674502 3,532.00 01/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674515 2,162.00 20/03/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674516 2,006.00 27/03/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674517 4,222.00 22/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674518 1,520.00 03/04/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10674780 850.00 29/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675081 1,895.00 27/03/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675083 340.00 27/03/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675155 1,055.00 29/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675181 950.00 29/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675715 850.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675812 595.00 03/04/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10675980 1,437.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676140 272.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676420 1,431.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676421 575.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676461 1,385.00 15/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676462 510.00 15/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676463 1,735.00 08/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676472 1,855.00 29/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676481 1,855.00 22/05/2018 Employees Agency Salaries
BEDFORD BOROUGH COUNCIL
JUNE 2018
Directorate(T) Supplier Supplier(T) TransNo Amount Trans.date Expense Area(T) Expense Type(T)SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676502 2,235.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676503 870.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676551 510.00 01/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676552 340.00 24/04/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676554 510.00 29/05/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676820 347.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676853 612.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10676860 350.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10677126 1,518.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10677130 1,140.00 12/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10677379 850.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10677386 575.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10677387 1,364.00 19/06/2018 Employees Agency SalariesSCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10677802 340.00 26/06/2018 Employees Agency SalariesSCHOOLS SING10 Sing Up 10675810 265.00 02/05/2018 Supplies Learning Resources - CurriculumSCHOOLS SJSC01 SJ School of Dance 10674355 320.00 04/06/2018 Supplies Learning Resources - CurriculumSCHOOLS SMAR15 Smart Payments Ltd 10676561 972.50 11/06/2018 Supplies Consultants FeesSCHOOLS SMIT16 Michele Smith Communications 10675096 500.00 01/05/2018 Supplies Consultants FeesSCHOOLS SMIT16 Michele Smith Communications 10676505 500.00 01/06/2018 Supplies Consultants FeesSCHOOLS SNOZ99 Snozone Ltd 10675095 617.03 30/05/2018 Supplies Learning Resources - CurriculumSCHOOLS SOUL01 Soul Brothers Ltd 10674815 396.00 29/05/2018 Supplies Learning Resources - CurriculumSCHOOLS SOUL01 Soul Brothers Ltd 10675185 745.00 04/06/2018 Supplies Learning Resources - OtherSCHOOLS SOUL01 Soul Brothers Ltd 10675333 712.00 23/04/2018 Supplies Learning Resources - CurriculumSCHOOLS SOUL01 Soul Brothers Ltd 10675922 665.00 11/06/2018 Supplies Learning Resources - CurriculumSCHOOLS SOUL01 Soul Brothers Ltd 10676179 370.00 29/05/2018 Supplies Learning Resources - OtherSCHOOLS SOUL01 Soul Brothers Ltd 10676479 860.00 08/05/2018 Supplies Learning Resources - CurriculumSCHOOLS SOUT92 Accent Security Limited T/A South East Security 10675079 400.00 26/03/2018 Supplies Other Occupation CostsSCHOOLS SOUT92 Accent Security Limited T/A South East Security 10675085 435.00 13/04/2018 Supplies Other Occupation CostsSCHOOLS SPOR95 Sport Support Services Ltd 10674808 468.00 15/05/2018 Supplies Learning Resources - CurriculumSCHOOLS STEM02 STEM Learning Ltd 10676182 600.00 14/05/2018 Employees TrainingSCHOOLS STJO05 St John Ambulance 10677645 270.00 05/06/2018 Employees TrainingSCHOOLS STJO10 BILTT St John´s Special Academy & College 10676851 900.00 19/04/2018 Supplies Consultants FeesSCHOOLS STRI01 Strictly Education Support Services 10677385 352.00 04/06/2018 Employees Other Staff Related ExpensesSCHOOLS SWIF99 Swiftclean (UK) Ltd 10676183 275.00 28/03/2018 Supplies Other Occupation CostsSCHOOLS TALK05 Talk Straight Ltd. 10675130 2,990.00 14/03/2018 Supplies Learning Resources - ICTSCHOOLS TEAC96 Teaching Personnel Ltd 10674507 881.60 25/04/2018 Employees Agency SalariesSCHOOLS TEAC96 Teaching Personnel Ltd 10674508 1,220.67 02/05/2018 Employees Agency SalariesSCHOOLS TEAC96 Teaching Personnel Ltd 10674512 1,588.60 09/05/2018 Employees Agency SalariesSCHOOLS TEAC96 Teaching Personnel Ltd 10674514 792.00 27/03/2018 Employees Agency SalariesSCHOOLS TEAC96 Teaching Personnel Ltd 10676423 1,594.80 30/05/2018 Employees Agency SalariesSCHOOLS TEAC96 Teaching Personnel Ltd 10677382 1,718.00 13/06/2018 Employees Agency SalariesSCHOOLS TECF01 TEC Fire and Security Limited 10676145 3,575.00 08/06/2018 Premises Maintenance of BuildingsSCHOOLS TECH05 Technology Rentals Ltd 10677765 1,746.00 01/06/2018 Supplies Learning Resources - CurriculumSCHOOLS THRE97 Three Shires Driving Centre Ltd 10676476 406.00 15/05/2018 Employees TrainingSCHOOLS THUR04 Thurleigh Lower- IMPREST 20197938 415.00 13/06/2018 Supplies Learning Resources - CurriculumSCHOOLS THUR04 Thurleigh Lower- IMPREST 20197938 288.95 13/06/2018 Supplies Catering CostsSCHOOLS TOPR99 Top Rank Cleaning Services Ltd 10675204 697.73 31/05/2018 Premises Cleaning ServicesSCHOOLS TSLE97 TES Global Limited 10677406 762.00 06/04/2018 Employees Advertising - Staff VacanciesSCHOOLS TSLE97 TES Global Limited 10677406 762.00 06/04/2018 Employees Advertising - Staff VacanciesSCHOOLS TTSG01 TTS Group Ltd 10675680 271.73 24/05/2018 Supplies Learning Resources - CurriculumSCHOOLS TTSG01 TTS Group Ltd 10676562 569.95 07/06/2018 Premises Maintenance of BuildingsSCHOOLS TUCA99 Tucasi Ltd 10674085 341.75 16/03/2018 Supplies Consultants FeesSCHOOLS TUCA99 Tucasi Ltd 10676770 881.00 13/06/2018 Supplies Professional Services - CurriculumSCHOOLS TURV96 Turvey Primary School 20197961 37,644.00 15/06/2018 Contractual costs Bank Control AccountSCHOOLS TUTO01 Tutorcare Ltd 10677771 295.00 14/06/2018 Employees TrainingSCHOOLS TWIN02 Twinkl Ltd 10676185 583.30 25/05/2018 Supplies Learning Resources - ICTSCHOOLS UNIV19 Universal Services 10677143 1,208.70 13/06/2018 Supplies Learning Resources - CurriculumSCHOOLS UNIV19 Universal Services 10677159 1,208.70 13/06/2018 Supplies Learning Resources - CurriculumSCHOOLS UNIV91 University Of Hertfordshire 10676187 750.00 16/05/2018 Employees TrainingSCHOOLS UNIV96 University Of Bedfordshire Higher Education 10675580 3,350.00 24/04/2018 Supplies Consultants FeesSCHOOLS VIKI01 Viking Direct Ltd 10675103 448.96 09/05/2018 Supplies Purchase of FurnitureSCHOOLS WARN98 Warners Of Bedford 10675175 255.00 18/05/2018 Premises Maintenance of GroundsSCHOOLS WATS01 Little Gem Play Therapy 10674519 420.00 09/05/2018 Supplies Professional Services - CurriculumSCHOOLS WESL04 Wesleyan Bank Limited 10674761 988.75 04/06/2018 Supplies Lease of EquipmentSCHOOLS WILD05 The Wildlife Trust BCN 10676673 600.00 06/06/2018 Supplies Learning Resources - CurriculumSCHOOLS WOOT03 Wootton Lower-IMPREST 20196818 285.18 06/06/2018 Supplies Learning Resources - ICTSCHOOLS YORK97 Yorkshire Purchasing Organisation 10675984 484.00 08/06/2018 Supplies Learning Resources - CurriculumSCHOOLS YORK97 Yorkshire Purchasing Organisation 10677806 258.49 15/06/2018 Supplies Learning Resources - CurriculumSCHOOLS ZOOL03 Zoolab Ltd 10675725 279.00 03/04/2018 Supplies Learning Resources - OtherSCHOOLS ALTO02 Altodigital Networks Ltd 10675664 -518.21 31/01/2018 Supplies Internal PrintingSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -434.32 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -482.59 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -344.93 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -383.23 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -300.23 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -333.56 11/06/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -819.16 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -918.19 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -666.25 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -746.80 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -615.27 31/05/2018 Premises Water ChargesSCHOOLS ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20198762 -689.65 31/05/2018 Premises Water ChargesSCHOOLS APOG01 Apogee Corporation Ltd 10676148 -495.28 09/10/2017 Supplies Internal PrintingSCHOOLS PART97 Partnership Education Limited. 10677663 -394.80 21/06/2018 Supplies Learning Resources - ICT
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