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BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS Fitness First Bedford 10660859 570.00 06/03/2018 Contractual costs Carers Payments
ADULTS HMCTS 10660586 400.00 07/03/2018 Supplies Court and Legal Fees
ADULTS HMCTS 10660587 400.00 07/03/2018 Supplies Court and Legal Fees
ADULTS HMCTS 10660588 400.00 07/03/2018 Supplies Court and Legal Fees
CHILDRENS Lealands High School 10659981 770.00 22/02/2018 Contractual costs Payments to Academies
CORPBUD GUID02 Guidant Group 10658665 214,348.93 21/02/2018 Employees Agency Salaries
CORPBUD GUID02 Guidant Group 10659665 262,054.53 28/02/2018 Employees Agency Salaries
CORPBUD GUID02 Guidant Group 10660755 215,924.55 07/03/2018 Employees Agency Salaries
CORPBUD GUID02 Guidant Group 10662302 256,957.22 15/03/2018 Employees Agency Salaries
CORPBUD GUID02 Guidant Group 10663252 272,056.10 21/03/2018 Employees Agency Salaries
CORPBUD GUID02 Guidant Group 10663870 9,075.00 23/03/2018 Employees Agency Salaries
CUSTOMER Women of Bedford 10660363 1,000.00 05/03/2018 Supplies Payment of Grant
ENABLING HMCTS 10659987 630.00 02/03/2018 Supplies Court and Legal Fees
ENABLING HMCTS 10661522 590.50 14/03/2018 Supplies Court and Legal Fees
ENABLING HMCTS 10663767 581.96 23/03/2018 Supplies Court and Legal Fees
ENVIRON Sports England 10660461 30,000.00 06/03/2018 Grants & Contributions Contribution from External Sources
SCHOOLS 1STC01 1St Choice Staff Recruitment Limited. 10660881 285.00 24/02/2018 Premises Cleaning Services
SCHOOLS 1STC01 1St Choice Staff Recruitment Limited. 10662210 250.80 03/03/2018 Premises Cleaning Services
ENVIRON 1STC03 1st Class Hygiene Limited 10663973 414.45 01/03/2018 Supplies Purchase of Consumables
PUBHEALTH 2GOL01 2 Goldington Road Doctors Surgery 10663751 401.00 13/03/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS 2SIM98 2Simple Software Ltd 10661173 300.00 27/02/2018 Supplies Consultants Fees
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 1,785.00 13/03/2018 Contractual costs Respite Care
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,142.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS 313H01 313 Healthcare Ltd (Hepworth House) 20190525 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON 3CPA01 3C Payment UK Ltd 10660423 1,630.00 28/02/2018 Supplies Fees Paid
ENVIRON 3CPA01 3C Payment UK Ltd 30188890 1,630.00 28/02/2018 Supplies Fees Paid
CHILDRENS 3STA99 3 Star Cars 10661109 8,024.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS 3STA99 3 Star Cars 10663496 11,609.50 31/03/2018 Transport Related Expenditure Passenger Transport
SCHOOLS 4XLI01 4X Limited t/s Steve's Private Hire 10660418 420.00 28/02/2018 Supplies Catering Costs
ADULTS A1CA01 A1 Cars 10660781 608.00 07/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS A1CA01 A1 Cars 10661114 656.00 28/02/2018 Transport Related Expenditure Passenger Transport
ADULTS A1CA01 A1 Cars 10663159 551.00 20/03/2018 Contractual costs Transport & Meals (Social Services Care)
CAPITAL AALI01 AA Lighting Contractors Ltd 10663575 1,245.00 22/03/2018 Capital Highways Works
CAPITAL AALI01 AA Lighting Contractors Ltd 10664380 19,151.09 27/03/2018 Capital Highways Works
CAPITAL AALI01 AA Lighting Contractors Ltd 10664381 13,639.08 27/03/2018 Capital Highways Works
CHILDRENS ABBE05 Abbeyfield School 20190766 432.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS ABBE05 Abbeyfield School 20190875 643.00 19/03/2018 Contractual costs LAC Pupil Premium
CUSTOMER ACCE11 Access Independent Ltd 10659268 1,620.00 27/02/2018 Supplies Management Fee
ENABLING ACCL01 Acclaim Contracts Ltd 10660529 7,275.46 23/02/2018 Premises Building Works
ENABLING ACCL01 Acclaim Contracts Ltd 10663631 1,086.00 22/03/2018 Premises Building Works
ENVIRON ACES02 Ace Fire & Security Systems Ltd 10652385 500.00 19/12/2017 Supplies Purchase of Equipment
ENVIRON ACES02 Ace Fire & Security Systems Ltd 10659888 2,166.00 01/03/2018 Supplies Maintenance of Equipment
ENVIRON ACES02 Ace Fire & Security Systems Ltd 10659898 40,000.00 28/02/2018 Supplies Purchase of Equipment
ENABLING ACES02 Ace Fire & Security Systems Ltd 10660559 644.00 06/03/2018 Premises R&R Other Works
ENABLING ACES02 Ace Fire & Security Systems Ltd 10661507 973.49 01/03/2018 Premises Maintenance of Buildings
ENVIRON ACES02 Ace Fire & Security Systems Ltd 10661776 3,250.00 20/02/2018 Supplies Maintenance of Equipment
ENABLING ACES02 Ace Fire & Security Systems Ltd 10664060 250.00 21/03/2018 Premises R&R Other Works
ENVIRON ACES02 Ace Fire & Security Systems Ltd 10664062 3,955.00 22/03/2018 Premises Annual Maintenance of Fixtures & Fittings
CAPITAL ACES02 Ace Fire & Security Systems Ltd 10664063 4,850.00 22/03/2018 Capital Highways Works
CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10660034 1,017.99 28/02/2018 Transport Related Expenditure Passenger Transport
ADULTS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10660208 1,480.00 28/02/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10660445 6,519.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10660452 11,219.00 31/01/2018 Transport Related Expenditure Passenger Transport
CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10663224 1,312.00 31/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS ACHT01 Mrs Shezana Achtar t/as Bedford Executive Travel 10663491 9,056.30 31/03/2018 Transport Related Expenditure Passenger Transport
SCHOOLS ACOR15 Acorn Early Years Foundation 10659276 850.00 11/01/2018 Employees Training
CHILDRENS ACOR15 Acorn Early Years Foundation 20190320 4,944.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS ACOR15 Acorn Early Years Foundation 20190321 3,179.51 07/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
SCHOOLS ACTI05 Active Luton 10662572 310.00 26/02/2018 Employees Training
LAWGOV ACTN01 Act Now Training Ltd 10663053 1,950.00 20/03/2018 Employees Training
LAWGOV ACTN01 Act Now Training Ltd 10663349 1,550.00 21/03/2018 Employees Training
CHILDRENS ADOP99 Adoptionplus Ltd 10661018 1,068.75 06/03/2018 Supplies Professional Fees
CHILDRENS ADOP99 Adoptionplus Ltd 10664893 1,900.00 09/11/2017 Supplies Professional Fees
ADULTS ADRC99 Adr Care Homes Ltd 20190526 2,000.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON ADSP99 Adspace 2000 Ltd 10663714 540.00 23/03/2018 Supplies Purchase and maintenance of equipment
SCHOOLS ADTF01 ADT Fire & Security Plc 10662180 265.00 01/03/2018 Supplies Other Occupation Costs
CHILDRENS ADVA15 Advantage Schools 20190664 1,280.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS ADVA15 Advantage Schools 20190664 3,597.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS ADVA15 Advantage Schools 20190664 1,200.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS ADVA15 Advantage Schools 20190664 4,130.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS ADVA15 Advantage Schools 20190664 3,856.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
SCHOOLS ADVA16 Advanced Moulds Ltd t/a Advanced Furniture 10662178 1,163.58 14/03/2018 Supplies Learning Resources - Curriculum
ENVIRON AECO01 AECOM Ltd 10659784 2,500.00 28/02/2018 Supplies Consultants Fees
ADULTS AFFI04 Affinity Trust 20189899 451.36 05/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20189899 407.68 05/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20189899 393.12 05/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20189899 582.40 05/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20189899 1,106.56 05/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190129 655.20 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190129 451.36 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190129 407.68 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190129 393.12 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190129 1,892.80 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190130 393.12 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190130 1,892.80 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190130 655.20 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190130 451.36 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190130 407.68 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190131 582.40 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190131 393.12 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190131 1,892.80 07/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190131 451.36 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190131 407.68 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190132 5,096.00 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190133 1,960.00 07/03/2018 Contractual costs Supported Living Packages
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS AFFI04 Affinity Trust 20190134 1,960.00 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190135 1,960.00 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190136 1,960.00 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190137 1,960.00 07/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190362 266.24 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190362 332.80 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190363 1,644.53 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 685.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 582.40 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190363 465.92 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190363 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 1,544.45 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 683.23 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 934.31 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 667.29 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 526.65 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190363 789.98 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 685.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 1,544.45 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 683.23 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 934.31 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 667.29 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 465.92 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190364 582.40 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190364 1,644.53 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 526.65 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190364 789.98 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 465.92 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190365 683.23 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 934.31 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 667.29 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 526.65 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 1,544.45 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 582.40 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190365 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 789.98 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 1,490.89 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190365 695.59 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 465.92 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190366 582.40 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190366 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 797.69 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 1,544.45 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 683.23 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 934.31 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 1,531.91 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190366 526.65 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 667.29 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 789.98 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190366 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190367 5,096.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190368 1,106.56 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190368 393.12 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190368 407.68 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190368 451.36 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190368 582.40 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190369 6,115.20 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190370 3,006.93 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190370 2,977.81 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190370 2,948.69 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190371 10,599.68 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190371 8,153.60 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 964.66 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 962.66 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 447.78 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 917.06 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 952.40 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 973.53 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 867.48 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 648.37 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 372.14 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 941.65 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 938.40 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 1,711.57 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 268.50 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190372 934.01 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190373 1,324.96 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190373 713.44 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190373 713.44 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 797.69 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 1,544.45 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 1,531.91 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190374 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 465.92 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190374 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 667.29 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 526.65 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 789.98 12/03/2018 Contractual costs Supported Living Packages
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS AFFI04 Affinity Trust 20190374 653.39 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 622.07 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 683.23 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 934.31 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190374 582.40 12/03/2018 Contractual costs Home Care
ADULTS AFFI04 Affinity Trust 20190375 786.24 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190375 757.12 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190375 745.47 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190375 640.64 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190376 1,960.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190377 1,960.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190378 1,960.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190379 1,960.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS AFFI04 Affinity Trust 20190380 1,960.00 12/03/2018 Contractual costs Supported Living Packages
CHILDRENS AGER01 Mr Justin Ageros (4PB Buildings) 10662895 9,900.00 11/01/2018 Supplies Court and Legal Fees
CHILDRENS AGER01 Mr Justin Ageros (4PB Buildings) 10662897 850.00 04/08/2017 Supplies Court and Legal Fees
CHILDRENS AGER01 Mr Justin Ageros (4PB Buildings) 10662930 2,427.50 10/11/2017 Supplies Court and Legal Fees
CUSTOMER AGIL01 Agilisys Limited 10663218 85,000.00 21/03/2018 Supplies Software Maintenance
ENABLING AIRC01 Air Con Energy Solutions Ltd 10659170 266.18 23/02/2018 Premises R&R Other Works
ENABLING AIRC01 Air Con Energy Solutions Ltd 10659171 537.18 23/02/2018 Premises R&R Other Works
ADULTS AIRE98 The Airedale Nursing Home 20190527 3,319.80 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 3,200.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 3,199.48 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 5,000.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 4,000.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 1,444.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS AIRE98 The Airedale Nursing Home 20190527 571.43 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS AIRE98 The Airedale Nursing Home 20190527 1,541.34 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 1,371.43 13/03/2018 Contractual costs Nursing Home Payments
ADULTS AIRE98 The Airedale Nursing Home 20190527 2,210.00 13/03/2018 Contractual costs Respite Care
ADULTS AIRE98 The Airedale Nursing Home 20190527 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS AIRE98 The Airedale Nursing Home 20190527 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ENVIRON AIRP03 Air Products Plc 10661755 260.63 12/03/2018 Transport Related Expenditure Vehicle Consumables - Recharge
ENABLING AJPA99 A & J Painters & Decorators 10662320 350.00 15/03/2018 Supplies Project Costs
LAWGOV AKIT01 Akita Security Services Ltd 10659849 1,323.00 28/02/2018 Supplies Security Contract
ENABLING AKIT01 Akita Security Services Ltd 10659852 611.52 28/02/2018 Supplies Security Contract
ENVIRON AKIT01 Akita Security Services Ltd 10659853 628.00 28/02/2018 Premises Annual Maintenance of Fixtures & Fittings
CHILDRENS AKIT01 Akita Security Services Ltd 10659857 354.40 28/02/2018 Supplies Security Contract
ENABLING AKIT01 Akita Security Services Ltd 10660166 5,885.72 28/02/2018 Supplies Security Contract
ENABLING AKIT01 Akita Security Services Ltd 10660172 1,092.31 28/02/2018 Supplies Security Contract
ENABLING AKIT01 Akita Security Services Ltd 10660174 3,478.82 28/02/2018 Supplies Security Contract
ENVIRON AKIT01 Akita Security Services Ltd 10661711 715.36 31/03/2018 Premises Annual Maintenance of Fixtures & Fittings
CHILDRENS AKMA01 Miss Mercy Akman (36 Bedford Row) 10661732 450.00 15/12/2017 Supplies Court and Legal Fees
CHILDRENS ALAM99 Alameda Middle School 20190766 1,269.88 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ADULTS ALDW03 Aldwyck Housing Group Limited 10664165 13,469.72 19/03/2018 Premises Rent Paid
SCHOOLS ALEX95 Alexander Systems Ltd 10662138 300.00 01/03/2018 Premises Maintenance of Buildings
SCHOOLS ALIF01 A-Life Limited 10662111 399.00 06/02/2018 Supplies Learning Resources - Other
ADULTS ALLI94 Allied Healthcare Group Ltd 20189913 1,526.85 05/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20189914 1,668.04 05/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190381 453.24 12/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,803.98 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,229.39 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 875.77 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 689.48 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 609.42 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 522.30 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 467.84 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 888.29 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 351.80 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 314.31 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,058.94 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,014.25 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,006.25 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 979.30 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 929.62 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,014.25 19/03/2018 Contractual costs Carers Payments
ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 438.46 19/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20191855 1,553.24 28/03/2018 Contractual costs Home Care
ADULTS ALLI94 Allied Healthcare Group Ltd 20191856 1,675.52 28/03/2018 Contractual costs Home Care
CHILDRENS ALLI96 Alliance Foster Care Ltd 10662708 2,971.92 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS ALLI96 Alliance Foster Care Ltd 10662709 2,884.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS ALLI96 Alliance Foster Care Ltd 10662710 2,884.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS ALLI96 Alliance Foster Care Ltd 10662711 2,884.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS ALLI96 Alliance Foster Care Ltd 10662712 2,884.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS ALLN01 All Nations Pre-School 20190320 5,967.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS ALMO99 The Almonds Pre-School 20190320 5,774.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON ALPH04 Alpheus Environmental Ltd 10661514 324.68 09/03/2018 Supplies Fees Paid
ENVIRON ALPH04 Alpheus Environmental Ltd 10661515 649.36 09/03/2018 Supplies Fees Paid
ADULTS ALTR01 Altrucare Ltd 10659647 300.00 28/02/2018 Supplies Professional Fees
ADULTS ALTR01 Altrucare Ltd 10662401 300.00 15/03/2018 Supplies Professional Fees
ADULTS ALTR01 Altrucare Ltd 10662402 300.00 13/03/2018 Supplies Professional Fees
ADULTS ALTR01 Altrucare Ltd 10662403 300.00 11/03/2018 Supplies Professional Fees
SCHOOLS AMAZ04 Amazon EU SARL (Amazon Business) 10662248 269.00 05/03/2018 Supplies Learning Resources - Curriculum
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10660192 450.00 23/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10660200 306.45 23/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10660210 388.20 23/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10660218 290.78 23/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10661935 402.60 28/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10661945 325.05 28/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10661946 1,176.04 05/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10663171 3,078.53 14/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10663174 449.68 14/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10663188 279.05 14/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON AMFS01 AMF Services (Bedford) Ltd 10663189 325.51 14/03/2018 Transport Related Expenditure Vehicle Repairs
ENABLING AMLF01 AML Fire Protection Ltd 10663626 1,174.00 22/03/2018 Premises R&R Other Works
ENVIRON AMPT01 Ampthill Metal Company Ltd 10656752 925.00 31/01/2018 Contractual costs Abandoned Cars
ENVIRON AMPT01 Ampthill Metal Company Ltd 10659964 545.00 28/02/2018 Contractual costs Abandoned Cars
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS ANAT99 Ana Treatment Centres Ltd 20191858 1,797.14 28/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS ANCH01 Anchor Fostercare 10658557 2,307.07 01/12/2017 Contractual costs Independent Foster Care
CHILDRENS ANCH01 Anchor Fostercare 10658845 2,985.62 01/01/2018 Contractual costs Independent Foster Care
CHILDRENS ANCH01 Anchor Fostercare 10658846 2,999.92 01/02/2018 Contractual costs Independent Foster Care
ADULTS ANCH07 Anchor Trust 10662887 1,636.29 13/02/2018 Contractual costs Other Social Services Payments
ENVIRON ANGL05 Anglian Water 10660259 527.87 17/02/2018 Premises Water Charges
CHILDRENS ANGL05 Anglian Water 10662488 266.94 01/03/2018 Premises Water Charges
CHILDRENS ANGL05 Anglian Water 10662488 313.49 01/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 514.21 28/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 1,076.85 28/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 268.68 02/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 301.23 02/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 439.95 10/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 615.27 16/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 689.65 16/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 285.84 10/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 618.47 16/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 622.50 16/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 551.24 16/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 593.91 10/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 665.97 10/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 554.87 16/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 1,142.67 28/02/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 407.35 10/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 323.48 10/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 466.30 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 263.41 16/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 523.98 22/02/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 298.21 16/02/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 370.87 22/02/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 402.12 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 369.36 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 318.15 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 353.12 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 407.43 22/02/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 453.03 07/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 328.57 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 296.02 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 314.05 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 280.42 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 297.22 22/02/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 460.86 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 553.13 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 588.83 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 1,040.00 07/03/2018 Premises Water Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 1,162.17 07/03/2018 Premises Sewerage Charges
ENABLING ANGL16 Anglian Water Business (National) Ltd t/a WAVE 20191541 418.65 07/03/2018 Premises Water Charges
CAPITAL ANGL98 Anglian Water Services Ltd 10662672 3,999.90 20/03/2018 Capital Plant & Equipment
CUSTOMER ANNO01 Annodata Ltd 10661217 2,601.08 21/12/2017 Supplies Photocopy Click Charges
CUSTOMER ANNO01 Annodata Ltd 10661218 1,367.70 21/12/2017 Supplies Photocopy Click Charges
CUSTOMER ANNO01 Annodata Ltd 10661219 13,733.20 31/01/2018 Supplies Photocopy Click Charges
ADULTS APET98 Apetito Ltd 10663954 5,134.86 21/03/2018 Contractual costs Meals
ENVIRON APEX04 Apex Tree Specialists 10661208 490.00 07/03/2018 Premises Maintenance of Grounds
ADULTS APEX99 Apex Care Homes Ltd 20190528 1,000.62 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190528 2,852.80 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190528 3,174.56 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190528 2,976.52 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190528 2,843.56 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190528 2,691.24 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190529 2,912.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS APEX99 Apex Care Homes Ltd 20190530 6,732.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS APEX99 Apex Care Homes Ltd 20190530 5,948.16 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190530 6,289.36 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS APEX99 Apex Care Homes Ltd 20190530 7,830.04 13/03/2018 Contractual costs Nursing Home Payments
ADULTS APEX99 Apex Care Homes Ltd 20190530 5,842.72 13/03/2018 Contractual costs Nursing Home Payments
ADULTS ARAG02 Aragon Housing Association 10657990 17,529.20 09/02/2018 Contractual costs Social Care - Equipment & Furniture
ADULTS ARAG02 Aragon Housing Association 10658052 4,466.47 31/01/2018 Contractual costs Contract Payments - Private Contractors
ADULTS ARAG02 Aragon Housing Association 10660085 1,590.80 20/04/2017 Contractual costs Contract Payments - Private Contractors
ADULTS ARAG02 Aragon Housing Association 10660086 19,689.30 16/11/2017 Contractual costs Contract Payments - Private Contractors
ADULTS ARAG02 Aragon Housing Association 10660087 15,649.90 20/04/2017 Contractual costs Contract Payments - Private Contractors
ADULTS ARAG02 Aragon Housing Association 10660089 20,981.75 11/01/2017 Contractual costs Contract Payments - Private Contractors
ADULTS ARAG02 Aragon Housing Association 10662698 718.25 05/03/2018 Contractual costs Social Care - Equipment & Furniture
ADULTS ARAG02 Aragon Housing Association 10662699 2,703.00 05/03/2018 Contractual costs Social Care - Equipment & Furniture
CHILDRENS ARCH94 Archway Care Ltd 10658159 561.50 13/02/2018 Contractual costs Independent Foster Care
CHILDRENS ARCH94 Archway Care Ltd 10660554 3,321.34 06/03/2018 Contractual costs Independent Foster Care
CHILDRENS ARCH94 Archway Care Ltd 10660555 3,720.62 06/03/2018 Contractual costs Independent Foster Care
CHILDRENS ARCH94 Archway Care Ltd 10660556 3,720.62 06/03/2018 Contractual costs Independent Foster Care
CHILDRENS ARCH94 Archway Care Ltd 10660557 3,720.62 06/03/2018 Contractual costs Independent Foster Care
SCHOOLS ARGO01 Argos Distributors Ltd 10659592 338.69 11/02/2018 Balance Sheet ICT Capital Expenditure - Hardware
SCHOOLS ARGO01 Argos Distributors Ltd 10659593 338.69 11/02/2018 Balance Sheet ICT Capital Expenditure - Hardware
CHILDRENS ARGO01 Argos Distributors Ltd 10659934 287.48 02/03/2018 Supplies Miscellaneous Expenditure
SCHOOLS ARGO01 Argos Distributors Ltd 10662496 349.98 11/03/2018 Supplies Other Occupation Costs
CHILDRENS ARIS98 Aristo-Tots Private Nursery School 20190320 11,207.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS ARJO01 Arjo UK Limited 10662691 808.82 13/02/2018 Premises Annual Maintenance of Fixtures & Fittings
PUBHEALTH ARLE03 Arlesey Medical Centre 10663727 379.20 15/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON ARNO03 Arnolds Funeral Service Limited 10661081 1,202.70 28/02/2018 Supplies Rechargeable Wks Expenditure (standard VAT)
SCHOOLS ARVA02 Arval Ltd - Schools 10661135 440.36 01/03/2018 Transport Related Expenditure Vehicle Costs
LAWGOV ASIA98 Asian Womens Foundation 10663421 600.00 22/03/2018 Contractual costs Member Ward Fund Payment
ENVIRON ASKE98 Askews Library Services Ltd 20189856 285.67 28/02/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20189880 634.43 01/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20189881 1,178.21 01/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20189886 273.80 01/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20189888 313.19 02/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20189889 292.25 02/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20189892 342.13 02/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20190118 454.31 05/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20190666 393.10 12/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20190845 317.96 14/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20190850 313.62 14/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191070 379.86 16/03/2018 Supplies Purchase of Furniture
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENVIRON ASKE98 Askews Library Services Ltd 20191072 538.22 16/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191074 306.17 16/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191075 312.30 16/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191658 448.14 22/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191662 430.90 23/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191663 395.39 23/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20191852 490.12 27/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20192075 400.94 29/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20192077 459.62 28/03/2018 Supplies Purchase of Furniture
ENVIRON ASKE98 Askews Library Services Ltd 20192080 447.92 28/03/2018 Supplies Purchase of Furniture
PUBHEALTH ASPL01 Asplands Medical Centre 10663339 3,000.00 14/03/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH ASPL01 Asplands Medical Centre 10663340 1,120.00 14/03/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH ASPL01 Asplands Medical Centre 10663735 624.00 14/03/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH ASPL01 Asplands Medical Centre 10663838 250.00 20/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS ASSE09 Vanessa Jean-Baptiste t/a Assessment Complete Services Ltd 10663657 825.00 20/03/2018 Supplies Professional Fees
CHILDRENS ASSO85 Association Of YOT Managers 10663204 499.00 14/03/2017 Supplies Subscriptions
SCHOOLS ASTR01 Astral Hygiene 10662515 558.00 15/03/2018 Supplies Other Occupation Costs
CHILDRENS ATHE01 Athena Housing & Support 10661246 3,000.00 08/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS ATHE01 Athena Housing & Support 10661247 3,321.43 11/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS ATHE01 Athena Housing & Support 10661675 479.74 13/03/2018 Contractual costs Living Expenses
CHILDRENS ATHE01 Athena Housing & Support 10662906 479.74 13/03/2018 Contractual costs Living Expenses
SCHOOLS ATKE01 Atkey Solutions Ltd t/a Bluesky 10662597 750.00 05/03/2018 Supplies Consultants Fees
CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10656158 624.80 02/02/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10656158 448.50 02/02/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS ATOC01 ATOC Rail Travel Account - DD 10660442 878.10 02/03/2018 Contractual costs Transport & Meals (Social Services Care)
SCHOOLS AUTI01 Autism Development Fund 10662177 1,250.00 14/03/2018 Employees Training
ADULTS AUTI97 Autism Care (Bedford) Ltd 20190531 9,266.08 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS AUTI97 Autism Care (Bedford) Ltd 20190531 10,022.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS AUTI97 Autism Care (Bedford) Ltd 20190531 3,434.68 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON AUTO08 Autobrite 10660546 550.00 28/02/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS AVIS02 Avisant Consulting Ltd 10655931 1,250.00 02/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10657120 1,250.00 09/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10657337 700.00 12/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10657849 700.00 16/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10657850 1,250.00 16/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10658929 700.00 23/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10658930 1,250.00 23/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10659775 1,250.00 02/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10659776 700.00 02/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10661186 700.00 09/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10661187 1,250.00 09/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10662776 1,500.00 16/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10662777 700.00 16/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10663524 1,250.00 23/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10663525 700.00 23/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS AVIS02 Avisant Consulting Ltd 10664620 700.00 30/03/2018 Contractual costs Leaving Care Accommodation
ENVIRON AVOL01 Avolites Limited 10661982 1,665.00 13/03/2018 Supplies IT Software Purchases
ENVIRON AXIE99 Axiell Ltd 10663693 2,200.00 15/03/2018 Supplies Maintenance of IT Equipment
ENVIRON BADG01 Badger Hill Training & Assessment Centre Ltd 10661077 600.00 06/03/2018 Employees Training
CUSTOMER BAIL08 N G Bailey IT Services Ltd 10661221 3,430.00 28/02/2018 Supplies Software Maintenance
ADULTS BALL11 Ballater Nursing Home 20190533 5,504.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BALL11 Ballater Nursing Home 20190533 448.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS BALT01 Baltimore Consulting Ltd 10659507 1,320.00 26/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS BALT01 Baltimore Consulting Ltd 10660682 1,320.00 06/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS BALT01 Baltimore Consulting Ltd 10661434 1,320.00 12/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS BALT01 Baltimore Consulting Ltd 10663203 880.00 19/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS BANA02 Banana Moon Nursery (Omni People Ltd) 20190320 30,194.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS BANN04 Banner Group Limited 10660496 367.55 05/03/2018 Supplies External Stationery
ADULTS BANN04 Banner Group Limited 10661083 255.57 07/03/2018 Supplies External Stationery
ENABLING BANN04 Banner Group Limited 10662829 567.75 16/03/2018 Supplies External Stationery
ENABLING BANN04 Banner Group Limited 10663871 378.50 23/03/2018 Supplies External Stationery
ENVIRON BARC01 Barcham Trees Plc 10661524 910.00 09/03/2018 Premises Tree Surgery
ENVIRON BARC01 Barcham Trees Plc 10661525 554.00 09/03/2018 Premises Tree Surgery
ENVIRON BARC01 Barcham Trees Plc 10661766 1,603.00 09/03/2018 Premises Tree Surgery
CAPITAL BARC01 Barcham Trees Plc 10662336 1,003.00 09/03/2018 Capital Highways Works
ENVIRON BARC01 Barcham Trees Plc 10663549 9,919.50 22/03/2018 Premises Tree Surgery
ENVIRON BARE01 Barenbrug U.K. Ltd 10661212 1,312.36 05/03/2018 Supplies Direct Materials Purchase
PUBHEALTH BARK07 Barking, Havering and Redbridge NHS Trust 10660634 312.00 31/01/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH BARK07 Barking, Havering and Redbridge NHS Trust 10660635 312.00 20/02/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH BARK07 Barking, Havering and Redbridge NHS Trust 10660636 348.00 31/01/2018 Contractual costs Contract Payments - Health Authorities
ENVIRON BARN15 Barnes Marine Units T/A Barnes Brinkcraft 10660273 3,399.00 01/03/2018 Customer & Client Receipts Donations Received
SCHOOLS BARN89 Barns Hotel 10663308 336.33 20/03/2018 Supplies Consultants Fees
CHILDRENS BARN91 Barnardos 10662350 6,250.00 15/03/2018 Contractual costs Family Centres & High Level Family Support
CHILDRENS BARN98 Barnfield College 20190765 1,598.62 14/03/2018 Contractual costs Voluntary & Independent Schools
PUBHEALTH BART09 Barts Health NHS Trust 10660644 408.00 07/02/2018 Contractual costs Contract Payments - Health Authorities
SCHOOLS BART93 Barton Petroleum 10659385 998.00 08/02/2018 Premises Oil
SCHOOLS BART93 Barton Petroleum 10661458 598.80 06/02/2018 Premises Oil
SCHOOLS BART93 Barton Petroleum 10662101 460.00 05/03/2018 Premises Oil
SCHOOLS BART93 Barton Petroleum 10662161 632.21 09/03/2018 Premises Oil
ENVIRON BART93 Barton Petroleum 10663338 439.56 20/03/2018 Balance Sheet Main Stores Account (post Nov 09)
PUBHEALTH BASR99 Dr S S Basra (Ashburnham Road Surgery) 10663728 366.00 13/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS BAYH01 Bay House Residential Care Home 20190534 1,881.60 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS BDPS01 BDP Social Care Ltd 10661354 1,383.75 10/03/2018 Contractual costs Contact
CHILDRENS BDPS01 BDP Social Care Ltd 10663880 1,068.75 24/03/2018 Contractual costs Contact
ADULTS BEAC98 Beacon House 20190535 2,600.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAC98 Beacon House 20190535 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS BEAR04 Beard Brothers (Millbrook Healthcare) 10659764 340.00 28/02/2018 Supplies Purchase of Equipment
ADULTS BEAU97 Beaumont Park Ltd 20190536 2,041.56 13/03/2018 Contractual costs Nursing Home Payments
ENVIRON BED004 Bedfordshire Orchestral Society 10661660 955.00 06/03/2018 Supplies Net Sales to Client - Year End
LAWGOV BED004 Bedfordshire Orchestral Society 10663764 400.00 23/03/2018 Contractual costs Member Ward Fund Payment
LAWGOV BED004 Bedfordshire Orchestral Society 10663764 600.00 23/03/2018 Contractual costs Member Ward Fund Payment
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 656.59 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 1,089.08 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 425.00 13/03/2018 Contractual costs Respite Care
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 1,918.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 510.00 13/03/2018 Contractual costs Respite Care
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 661.80 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 10,915.69 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 514.72 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 252.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 894.60 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 258.48 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 849.24 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 2,505.24 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 284.92 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 386.04 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 3,582.32 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 2,101.72 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 579.04 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 821.08 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 680.16 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 250.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 1,139.72 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 257.36 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 625.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 367.64 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 275.76 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 1,862.72 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 404.44 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 477.92 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 444.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 766.24 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 1,198.80 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 257.36 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 909.04 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 303.33 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 4,629.68 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 250.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 325.68 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 3,998.40 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 395.24 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 1,096.52 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 793.04 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 459.56 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS BED030 Bedford Citizens Housing Association Ltd. 20191411 484.66 21/03/2018 Customer & Client Receipts Homecare & Daycare Contributions
SCHOOLS BED042 Bedford Music Cooperative 10659832 408.00 26/09/2017 Supplies Professional Services - Curriculum
CHILDRENS BED042 Bedford Music Cooperative 10661493 6,625.00 10/03/2018 Supplies Professional Fees
CHILDRENS BED042 Bedford Music Cooperative 10661495 3,000.00 10/03/2018 Supplies Professional Fees
CHILDRENS BED046 Bedford College Academies Trust Ltd 20190664 1,574.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS BED046 Bedford College Academies Trust Ltd 20190664 400.00 14/03/2018 Contractual costs Targeted School SEN Support
SCHOOLS BED189 Bedford Blues Limited 10660601 275.00 22/02/2018 Supplies Professional Services - Curriculum
CHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10660052 525.00 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10660187 4,100.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10660585 700.00 30/09/2017 Transport Related Expenditure Passenger Transport
ADULTS BED220 Beds Rural Communities Charities (BRCC) 10662390 4,808.65 28/02/2018 Contractual costs Contract payments - Voluntary Associations
ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10663066 4,255.00 20/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS BED220 Beds Rural Communities Charities (BRCC) 10663278 717.50 20/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON BED220 Beds Rural Communities Charities (BRCC) 10663332 533.20 21/03/2018 Supplies Consultants Fees
ENABLING BED938 Bedfordshire Pension Fund 10663254 20,276.17 21/03/2018 Employees Pensions Costs - Added Years
CORPBUD BED938 Bedfordshire Pension Fund 20165578 320,000.00 11/04/2017 Employees Superannuation - Salaries
CORPBUD BED938 Bedfordshire Pension Fund 20191673 265,000.00 26/03/2018 Employees Superannuation - Salaries
SCHOOLS BED955 Bedford Sign Services 10659425 483.00 02/02/2018 Supplies Miscellaneous Expenditure
ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20190140 353.00 07/03/2018 Contractual costs Carers Payments
ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20190141 704.00 07/03/2018 Contractual costs Home Care
ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20190143 936.69 07/03/2018 Contractual costs Home Care
ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20190144 352.78 07/03/2018 Contractual costs Carers Payments
ADULTS BEDA02 Beda Homecare Ltd t/a Home Instead Senior Care 20190882 860.00 19/03/2018 Contractual costs Carers Payments
CUSTOMER BEDF06 Bedford Citizens Advice Bureau 10659844 821.12 28/02/2018 Contractual costs Contract payments - Voluntary Associations
CHILDRENS BEDF08 Bedford College 10661644 7,200.00 28/02/2018 Transport Related Expenditure Passenger Transport
SCHOOLS BEDF08 Bedford College 10662076 329.00 04/10/2017 Supplies Learning Resources - Curriculum
SCHOOLS BEDF08 Bedford College 10662195 696.00 23/02/2018 Supplies Learning Resources - Curriculum
CHILDRENS BEDF08 Bedford College 20190765 30,923.81 14/03/2018 Contractual costs Top-Ups - Maintained Providers
SCHOOLS BEDF10 Bedford Road Lower School 20190663 105,421.00 14/03/2018 Contractual costs Bank Control Account
ADULTS BEDF15 Bedford Hospital NHS Trust 10658903 5,700.00 21/02/2018 Contractual costs Contract Payments - Health Authorities
ADULTS BEDF15 Bedford Hospital NHS Trust 10659118 26,600.00 21/02/2018 Contractual costs Contract Payments - Health Authorities
ADULTS BEDF15 Bedford Hospital NHS Trust 10660833 4,130.00 07/03/2018 Contractual costs Contract Payments - Health Authorities
ADULTS BEDF15 Bedford Hospital NHS Trust 10664058 1,304.63 14/03/2018 Contractual costs Therapeutic Services
ADULTS BEDF15 Bedford Hospital NHS Trust 10664059 1,304.63 28/02/2018 Contractual costs Therapeutic Services
ADULTS BEDF15 Bedford Hospital NHS Trust 10664218 1,304.63 27/03/2018 Contractual costs Therapeutic Services
CUSTOMER BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10659377 9,720.04 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10659378 9,720.04 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10659379 9,720.04 28/02/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10661027 1,586.93 08/03/2018 Balance Sheet The Grange
ENVIRON BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10661028 1,586.93 08/03/2018 Balance Sheet The Grange
ENVIRON BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10661029 1,586.93 08/03/2018 Balance Sheet The Grange
ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10661527 9,555.41 26/02/2018 Premises Rent Paid
ADULTS BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 20190538 359.60 13/03/2018 Contractual costs Other Social Services Payments
SCHOOLS BEDF49 Bedford Creative Arts 10662566 4,000.00 15/03/2018 Supplies Consultants Fees
CHILDRENS BEDF49 Bedford Creative Arts 10664206 2,500.00 26/03/2018 Supplies Professional Fees
ENVIRON BEDF57 Bedford Auto Panels 10662507 298.26 01/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON BEDF84 Bedfordshire Football Assoc Ltd 10661631 265.12 07/03/2018 Supplies Project Costs
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10650794 2,227,500.00 20/12/2017 Contractual costs Contract Payments - Public Health
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10653044 371,250.00 09/01/2018 Contractual costs Contract Payments - Public Health
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10659890 371,250.00 03/02/2018 Contractual costs Contract Payments - Public Health
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10660332 22,288.44 16/01/2018 Contractual costs Residential Care Home Placements
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10662389 371,250.00 07/03/2018 Contractual costs Contract Payments - Public Health
CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10662449 585.12 30/01/2018 Contractual costs High Level Family Support CWD
CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 10662450 1,706.60 03/02/2018 Contractual costs High Level Family Support CWD
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10662812 17,572.68 30/01/2018 Contractual costs Contract Payments - Health Authorities
ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10663781 6,375.79 16/03/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH BEDF91 Bedfordshire Clinical Commissioning Group 10664230 35,931.52 21/03/2018 Contractual costs Payments to Health Authorities
PUBHEALTH BEDF91 Bedfordshire Clinical Commissioning Group 10664231 27,623.20 21/03/2018 Contractual costs Payments to Health Authorities
CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 20171064 6,416.67 19/06/2017 Contractual costs Contract Payments - Health Authorities
CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 20171064 147,922.50 19/06/2017 Contractual costs Contract Payments - Health Authorities
CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 20171064 3,130.67 19/06/2017 Contractual costs Contract Payments - Health Authorities
CHILDRENS BEDF91 Bedfordshire Clinical Commissioning Group 20171064 3,483.33 19/06/2017 Contractual costs Contract Payments - Health Authorities
LAWGOV BEDF97 Bedford & M.Keynes Waterway Trust 10663921 4,990.00 15/03/2018 Contractual costs Member Ward Fund Payment
ENVIRON BEDS04 Beds Compressor Service Ltd 10658778 293.05 22/02/2018 Premises Annual Maintenance of Fixtures & Fittings
ADULTS BEEC01 The Beeches 20190539 3,929.84 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS BEEC99 The Beeches (UK) Limited 10660543 14,592.00 28/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS BEYO01 Beyond Behaviour Ltd 10661647 5,660.00 12/03/2018 Supplies Professional Fees
SCHOOLS BIDD98 Biddenham Upper School 10659290 305.00 07/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS BIDD98 Biddenham Upper School 10659415 250.00 07/02/2018 Supplies Learning Resources - Curriculum
ENVIRON BIDD98 Biddenham Upper School 10660279 1,680.00 28/02/2018 Supplies IT Consumables
CHILDRENS BIDD98 Biddenham Upper School 10661986 1,182.00 14/03/2018 Contractual costs Payments to Schools
SCHOOLS BIDD98 Biddenham Upper School 10662059 640.00 20/02/2018 Premises Maintenance of Grounds
SCHOOLS BIDD98 Biddenham Upper School 10662163 250.00 05/10/2017 Supplies Subscriptions
SCHOOLS BIDD98 Biddenham Upper School 10662240 640.00 07/02/2018 Premises Maintenance of Grounds
SCHOOLS BIDD98 Biddenham Upper School 20190663 20,001.00 14/03/2018 Contractual costs Payments to Schools
SCHOOLS BIDD98 Biddenham Upper School 20190663 443,409.00 14/03/2018 Contractual costs Bank Control Account
ENABLING BIDW01 Bidwells 10664158 4,410.00 27/03/2018 Supplies Professional Fees
ENABLING BIFF99 Biffa Waste Services Ltd 10659954 296.89 28/02/2018 Supplies Trade Refuse Costs
ENVIRON BIFF99 Biffa Waste Services Ltd 10659968 690.65 23/02/2018 Contractual costs Contract Payments - Private Contractors
LAWGOV BIGM01 Big Marketing Ltd 10656980 364.64 31/01/2018 Supplies Marketing & Promotion
ENVIRON BIGM01 Big Marketing Ltd 10660830 1,578.96 31/12/2017 Supplies Project Costs
LAWGOV BIGM01 Big Marketing Ltd 10660971 258.28 28/02/2018 Supplies Marketing & Promotion
LAWGOV BIGM01 Big Marketing Ltd 10660972 493.08 28/02/2018 Supplies Marketing & Promotion
CHILDRENS BIGM01 Big Marketing Ltd 10663398 1,009.82 16/03/2018 Supplies Marketing & Promotion
ADULTS BION01 Bionicare 20190145 532.00 07/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20190146 532.00 07/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20190147 409.00 07/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20190148 255.00 07/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20190149 312.00 07/03/2018 Contractual costs Carers Payments
ADULTS BION01 Bionicare 20190149 1,372.00 07/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20190883 2,366.00 19/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20190883 1,170.00 19/03/2018 Contractual costs Home Care
ADULTS BION01 Bionicare 20191456 896.00 21/03/2018 Contractual costs Carers Payments
ADULTS BION01 Bionicare 20191457 896.00 21/03/2018 Contractual costs Carers Payments
ADULTS BION01 Bionicare 20191458 896.00 21/03/2018 Contractual costs Carers Payments
ADULTS BION01 Bionicare 20191459 896.00 21/03/2018 Contractual costs Carers Payments
ENVIRON BIRD05 Simon Bird (Frances Taylor Buildings) 10661015 4,100.00 08/03/2018 Supplies Consultants Fees
CHILDRENS BIRM02 Birmingham City University 10659585 3,900.00 01/03/2018 Contractual costs Equip & Field Trips (Further Education)
CHILDRENS BIRM02 Birmingham City University 10661551 3,900.00 15/02/2018 Contractual costs Equip & Field Trips (Further Education)
SCHOOLS BISH01 Bishop Sports And Leisure 10662267 1,513.95 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS BISH01 Bishop Sports And Leisure 10662268 1,380.00 13/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS BIZZ98 Bizzy Bees Pre-School 20190320 10,949.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENABLING BKPH01 BKPH Ltd 10658962 891.00 19/02/2018 Premises R&R Other Works
ENABLING BKPH01 BKPH Ltd 10660678 891.00 19/02/2018 Premises R&R Other Works
ENABLING BKPH01 BKPH Ltd 10660679 741.05 27/02/2018 Premises R&R Other Works
CHILDRENS BLEB02 BLEBP t/a Develop EBP 20190765 8,580.36 14/03/2018 Contractual costs Voluntary & Independent Schools
LAWGOV BLET03 Bletsoe Parish Council 30187782 1,000.00 07/03/2018 Contractual costs Member Ward Fund Payment
ADULTS BLOO06 Bloom & Care Ltd 20189917 481.85 05/03/2018 Contractual costs Home Care
ADULTS BLOO06 Bloom & Care Ltd 20190884 667.51 19/03/2018 Contractual costs Home Care
ADULTS BLOO06 Bloom & Care Ltd 20190884 938.89 19/03/2018 Contractual costs Home Care
ADULTS BLOO06 Bloom & Care Ltd 20190885 419.00 19/03/2018 Contractual costs Home Care
ADULTS BLOS99 Blossoms 20190540 5,977.00 13/03/2018 Contractual costs Residential Care Home Placements
ENABLING BLUE04 Blue Direct Ltd 10659486 356.76 18/12/2017 Supplies Rental
SCHOOLS BLUE12 Bluewater Plumbing Services 10661138 576.88 22/02/2018 Premises Maintenance of Buildings
ADULTS BLUE21 Bluebird Care (Bedford) 20189923 773.10 05/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20190676 496.21 14/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20190677 319.80 14/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20190680 566.90 14/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20191859 684.37 28/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20191859 348.43 28/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20191863 603.40 28/03/2018 Contractual costs Home Care
ADULTS BLUE21 Bluebird Care (Bedford) 20191864 278.35 28/03/2018 Contractual costs Home Care
ENVIRON BNPP02 BNP Paribas Real Estate 10651022 4,280.00 18/12/2017 Supplies Consultants Fees
SCHOOLS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 10659831 300.00 21/03/2017 Premises Maintenance of Grounds
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20189924 1,440.00 05/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190382 282.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190383 282.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190384 423.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190385 282.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190387 423.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190388 282.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190389 282.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190391 564.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190392 630.40 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190393 423.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190394 352.50 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190395 564.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190396 705.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190397 1,776.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190398 330.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190399 450.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190401 423.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190402 423.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190403 300.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190404 632.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190405 800.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190406 480.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190409 870.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190410 282.00 12/03/2018 Contractual costs Day Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190411 282.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190412 375.00 12/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190683 280.00 14/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 599.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 680.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 599.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 599.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 458.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 282.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 282.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 740.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 282.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 423.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 423.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 423.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 317.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 317.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 317.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 458.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 317.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 317.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 282.00 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20190887 317.25 19/03/2018 Contractual costs Day Care
ADULTS BOLD02 BOLD - Bedfordshire Opportunites for Learning Disabilities Ltd 20191675 1,440.00 26/03/2018 Contractual costs Day Care
SCHOOLS BOOK01 Book Life. 10662196 8,919.50 12/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS BOOK06 Bookpoint Ltd 10659407 1,092.50 02/02/2018 Supplies Learning Resources - Curriculum
ENVIRON BOOK95 Booker Ltd 10663972 2,667.02 21/03/2018 Supplies Purchase of Refreshments for Resale
CHILDRENS BORE01 Steve Bore Specialist Services Ltd 10661384 785.00 12/03/2018 Employees Training
SCHOOLS BOST03 Bostock Health Care 10659320 400.00 22/02/2018 Employees Training
ENVIRON BOST03 Bostock Health Care 10659793 496.00 01/03/2018 Employees Training
ENVIRON BOST03 Bostock Health Care 10662445 1,028.00 19/03/2018 Supplies Purchase of Equipment
LAWGOV BOST03 Bostock Health Care 10663813 386.00 23/03/2018 Employees Training
LAWGOV BOST03 Bostock Health Care 10664626 749.00 28/03/2018 Supplies Professional Services - Curriculum
ADULTS BPSC99 Bps Care Homes Ltd T/as Redclyffe 20190541 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BRAI02 Brain Injury Rehabilitation Trust 20190684 6,398.05 14/03/2018 Contractual costs Home Care
ADULTS BRAK01 Brake Bros Foodservice Ltd 10658721 288.36 19/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10658723 356.21 19/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10658956 476.00 20/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10659161 326.66 21/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10659162 486.54 21/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10659167 337.35 23/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10659842 307.17 26/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10660284 439.45 27/02/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10660287 328.94 28/02/2018 Supplies Catering Costs
ENABLING BRAK01 Brake Bros Foodservice Ltd 10660304 316.99 28/02/2018 Supplies Purchase of Refreshments for Resale
ADULTS BRAK01 Brake Bros Foodservice Ltd 10660309 267.83 02/03/2018 Supplies Catering Costs
ENABLING BRAK01 Brake Bros Foodservice Ltd 10660310 326.66 02/03/2018 Supplies Purchase of Refreshments for Resale
ENABLING BRAK01 Brake Bros Foodservice Ltd 10660969 362.86 05/03/2018 Supplies Purchase of Refreshments for Resale
ADULTS BRAK01 Brake Bros Foodservice Ltd 10660970 423.64 05/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10661279 381.65 06/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10661637 308.98 07/03/2018 Supplies Catering Costs
ENABLING BRAK01 Brake Bros Foodservice Ltd 10661638 662.11 07/03/2018 Supplies Purchase of Refreshments for Resale
ADULTS BRAK01 Brake Bros Foodservice Ltd 10661642 290.44 09/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10661651 289.47 09/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10662290 355.92 12/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10662797 322.38 13/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10662914 387.68 14/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10662921 276.52 14/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10662932 295.22 14/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10662970 437.63 16/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10663546 306.41 19/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10663844 269.93 20/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10663977 326.52 21/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10663978 335.72 21/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10663980 268.76 22/03/2018 Supplies Catering Costs
ADULTS BRAK01 Brake Bros Foodservice Ltd 10664398 406.55 23/03/2018 Supplies Catering Costs
ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10659008 554.11 23/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10660227 302.90 27/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10660989 798.95 06/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10661712 675.97 09/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10661959 370.00 14/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10663846 306.63 19/03/2018 Transport Related Expenditure Vehicle Repairs
ADULTS BRIA97 Loveys Lodge 20190542 4,155.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BRIA97 Loveys Lodge 20190542 5,254.44 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BRIA97 Loveys Lodge 20190542 817.08 13/03/2018 Contractual costs Day Care
ADULTS BRIA97 Loveys Lodge 20190542 529.12 13/03/2018 Contractual costs Day Care
ADULTS BRIA97 Loveys Lodge 20190542 4,155.12 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS BRIC09 Brickhill Lower School 20190663 800.00 14/03/2018 Contractual costs Payments to Schools
SCHOOLS BRIC09 Brickhill Lower School 20190663 93,199.00 14/03/2018 Contractual costs Bank Control Account
CUSTOMER BRIS01 Bristow & Sutor 10658915 2,054.38 18/02/2018 Supplies Costs
CUSTOMER BRIS01 Bristow & Sutor 10658916 472.31 18/02/2018 Supplies Costs
ENVIRON BRIS01 Bristow & Sutor 10659663 1,192.57 28/01/2018 Supplies Fees Paid
CUSTOMER BRIS01 Bristow & Sutor 10659685 320.00 18/02/2018 Supplies Costs
CUSTOMER BRIS01 Bristow & Sutor 10660000 3,003.55 25/02/2018 Supplies Costs
CUSTOMER BRIS01 Bristow & Sutor 10660001 773.27 25/02/2018 Supplies Costs
CUSTOMER BRIS01 Bristow & Sutor 10661269 334.76 04/03/2018 Supplies Costs
CUSTOMER BRIS01 Bristow & Sutor 10661270 4,346.36 04/03/2018 Supplies Costs
CUSTOMER BRIS01 Bristow & Sutor 10662833 2,269.59 11/03/2018 Supplies Costs
ENVIRON BRIS01 Bristow & Sutor 10663255 1,771.62 11/02/2018 Supplies Fees Paid
CUSTOMER BRIS01 Bristow & Sutor 10663814 2,265.42 18/03/2018 Supplies Costs
CHILDRENS BRIT22 British Youth Council 10661537 525.00 07/03/2018 Supplies Subscriptions
CHILDRENS BRIT22 British Youth Council 10664239 1,485.00 23/03/2018 Contractual costs Client Activities
SCHOOLS BRIT26 British Telecom 10660410 992.38 15/02/2018 Supplies Telephone Line Rentals
ENVIRON BRIT26 British Telecom 10661622 3,195.22 04/03/2018 Supplies Broadband Line Rental
SCHOOLS BRIT26 British Telecom 10662262 583.05 23/02/2018 Supplies Telephone Line Rentals
CAPITAL BRIT38 Britannia Construction Ltd 10659372 53,310.48 26/02/2018 Capital Building Improvement Works
ENVIRON BRIT47 British Sugar Plc 10661499 1,300.00 11/03/2018 Supplies Direct Materials Purchase
ENVIRON BRIT48 British Manufacturing Solutions Ltd 10660161 450.00 01/03/2018 Supplies Purchase of Equipment
ENVIRON BROA03 Broadland Guarding Services Ltd 10657071 20,220.00 01/02/2018 Supplies Fees Paid
ENVIRON BROA03 Broadland Guarding Services Ltd 10661248 18,117.12 28/02/2018 Supplies Fees Paid
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
SCHOOLS BROA06 Broadmead Lower-IMPREST 20190861 438.00 15/03/2018 Supplies Learning Resources - Curriculum
ADULTS BROA10 Broadreach House 20190413 5,560.00 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROA10 Broadreach House 20190414 397.14 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROA10 Broadreach House 20191461 454.29 21/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROA10 Broadreach House 20191462 2,382.86 21/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS BROM98 Bromham Lower School 10660139 260.00 23/02/2018 Employees Training
SCHOOLS BROM98 Bromham Lower School 20190663 93,695.00 14/03/2018 Contractual costs Bank Control Account
ADULTS BROO97 Brookdale Care 20190543 6,460.00 13/03/2018 Contractual costs Supported Living Packages
ADULTS BROO98 Brook House 20190150 250.00 07/03/2018 Contractual costs Day Care
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 2,600.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 1,190.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 1,105.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 1,020.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 680.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 595.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 595.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 510.00 13/03/2018 Contractual costs Respite Care
ADULTS BROO98 Brook House 20190544 320.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20190544 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BROO98 Brook House 20191463 250.00 21/03/2018 Contractual costs Day Care
CAPITAL BROW31 Brownhill Hayward Brown Ltd 10661777 24,382.50 28/02/2018 Capital Professional Fees
ENVIRON BROX01 Broxap Ltd 10663022 4,600.00 14/03/2018 Supplies Purchase of Equipment
CAPITAL BSGP01 BSG Property Services Ltd 10654085 8,971.00 22/01/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL BSGP01 BSG Property Services Ltd 10663160 8,818.00 20/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL BSGP01 BSG Property Services Ltd 10663603 6,335.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL BSGP01 BSG Property Services Ltd 10663924 79,002.57 23/03/2018 Capital Building Improvement Works
ADULTS BSSR99 BSS Recruitment UK Limited 10657900 460.40 14/02/2018 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10659569 288.47 21/12/2017 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10659896 460.40 01/03/2018 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10659953 336.97 01/03/2018 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10661189 368.32 08/03/2018 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10662344 460.40 15/03/2018 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10662904 336.97 08/03/2018 Employees Agency Salaries
ADULTS BSSR99 BSS Recruitment UK Limited 10663541 282.62 22/03/2018 Employees Agency Salaries
ENVIRON BUCK01 Buckdale Limited 10663882 260.00 24/03/2018 Transport Related Expenditure Vehicle Repairs
ADULTS BUCK02 Buckinghamshire County Council 20190889 360.00 19/03/2018 Contractual costs Day Care
CHILDRENS BUNY97 Bunyan Playgroup 20190320 3,517.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS BURC01 Dr Ivan Burchess 10658292 524.94 01/02/2018 Supplies Professional Fees
SCHOOLS BURS01 Bursar Services For Schools Limited 10659533 980.00 25/02/2018 Supplies Consultants Fees
ADULTS BUSH99 Bushmead Court 20190545 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 935.00 13/03/2018 Contractual costs Respite Care
ADULTS BUSH99 Bushmead Court 20190545 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 2,125.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 2,380.00 13/03/2018 Contractual costs Respite Care
ADULTS BUSH99 Bushmead Court 20190545 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS BUSH99 Bushmead Court 20190545 255.00 13/03/2018 Contractual costs Respite Care
CHILDRENS BUSY02 Busy Bees Day Nursery 20190320 25,918.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS BUSY03 Busy Bees Children's Day Nursery (Just Learning Nursery) 20190320 16,309.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CAPITAL BYTE01 Bytes Software Services Ltd 10659620 3,726.47 27/02/2018 Capital Professional Fees
CAPITAL BYTE01 Bytes Software Services Ltd 10659621 32,610.84 27/02/2018 Capital Professional Fees
CUSTOMER BYTE01 Bytes Software Services Ltd 10662385 114,363.36 15/03/2018 Supplies Software Maintenance
CHILDRENS BYTH01 By The Bridge 10660565 4,424.59 01/03/2018 Contractual costs Independent Foster Care
CUSTOMER CADD01 Daren Cadd T/A D.C. Pest Control Services. 10661102 650.00 02/03/2018 Premises Maintenance of Grounds
CUSTOMER CADD01 Daren Cadd T/A D.C. Pest Control Services. 10661106 650.00 02/03/2018 Premises Maintenance of Grounds
PUBHEALTH CADD02 Caddington Surgery (Dr Tara Verity) 10663716 503.60 14/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON CADL01 CADline Ltd 10659919 330.00 28/02/2018 Supplies IT Software Licences
CAPITAL CADL01 CADline Ltd 10659920 330.00 28/02/2018 Capital Highways Works
ADULTS CAEM01 Caemac Investment Limited 20190152 380.40 07/03/2018 Contractual costs Home Care
ADULTS CAEM01 Caemac Investment Limited 20190153 380.40 07/03/2018 Contractual costs Home Care
ADULTS CAEM01 Caemac Investment Limited 20190890 380.40 19/03/2018 Contractual costs Home Care
ADULTS CAEM01 Caemac Investment Limited 20190891 380.40 19/03/2018 Contractual costs Home Care
PUBHEALTH CAKE99 Dr Cakebread & Partners (Shefford Health Centre). 10662703 421.00 02/03/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH CAKE99 Dr Cakebread & Partners (Shefford Health Centre). 10663743 1,924.20 13/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS CALS99 Calsan Ltd 20190546 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 3,000.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 3,000.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CALS99 Calsan Ltd 20190546 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS CAMB11 Cambridgeshire County Council 10659381 1,352.80 23/01/2018 Supplies Catering Costs
SCHOOLS CAMB11 Cambridgeshire County Council 10659422 3,220.00 05/02/2018 Employees Training
SCHOOLS CAMB11 Cambridgeshire County Council 10659833 1,377.30 19/02/2018 Supplies Catering Costs
PUBHEALTH CAMB11 Cambridgeshire County Council 10660008 2,140.00 27/02/2018 Supplies Project Costs
ENVIRON CAMB11 Cambridgeshire County Council 10663823 5,570.79 20/03/2018 Supplies Maintenance of IT Equipment
PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10660639 1,079.00 01/02/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH CAMB21 Cambridgeshire Community Services NHS Trust 10661371 191,406.50 05/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS CAMB23 Cambian Childcare Limited 10659035 14,392.99 22/02/2018 Contractual costs Residential Care Home Placements
SCHOOLS CAME01 Camestone Lower School 20190663 100,137.00 14/03/2018 Contractual costs Bank Control Account
SCHOOLS CAMS01 Cams Fire & Security Plc 10662430 1,422.00 20/02/2018 Supplies Other Occupation Costs
CHILDRENS CANE02 Jan Caney (Family Group Conference Coordinator) 10660258 1,473.92 28/02/2018 Supplies Professional Fees
CHILDRENS CANE02 Jan Caney (Family Group Conference Coordinator) 10663430 876.20 01/03/2018 Supplies Professional Fees
LAWGOV CANN01 Josef Cannon (Cornerstone Barristers) 10662903 430.00 06/03/2018 Supplies Court and Legal Fees
SCHOOLS CANO02 Canon (Uk) Ltd 10659308 426.12 22/01/2018 Supplies Internal Printing
ADULTS CANT02 CANTO Ltd 20190415 1,792.00 12/03/2018 Contractual costs Day Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS CANT02 CANTO Ltd 20190765 2,966.98 14/03/2018 Contractual costs Voluntary & Independent Schools
ENABLING CAPI05 Capita Business Services Ltd - DD 10662326 5,883.99 12/03/2018 Contractual costs Cash Management
ENABLING CAPI07 Capita Business Services Ltd 10656526 35,333.33 31/01/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10660152 1,155.00 01/03/2018 Supplies Subscriptions
ENABLING CAPI07 Capita Business Services Ltd 10660551 35,333.33 28/02/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10660868 1,548.00 01/03/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10660886 2,914.00 01/03/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10660911 2,175.00 01/03/2018 Supplies IT Consumables - Admin Supplies
SCHOOLS CAPI07 Capita Business Services Ltd 10661139 2,200.00 01/03/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10661171 1,150.00 01/03/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10661438 525.00 13/02/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10661619 1,945.00 01/03/2018 Supplies Consultants Fees
SCHOOLS CAPI07 Capita Business Services Ltd 10662737 921.00 01/03/2018 Supplies Subscriptions
SCHOOLS CAPI07 Capita Business Services Ltd 10662739 620.00 23/02/2018 Supplies Subscriptions
CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10659868 1,928.70 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10659951 3,565.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS CAPS04 Capstone Foster Care (South East) Ltd 10659952 3,565.00 01/03/2018 Contractual costs Independent Foster Care
ENVIRON CARB05 Carbery Plastics Ltd 10660693 9,984.00 26/02/2018 Supplies Purchase of Equipment
SCHOOLS CARB06 Carbon Management Resources Ltd 10659312 280.00 20/02/2018 Premises Maintenance of Buildings
ENVIRON CARB06 Carbon Management Resources Ltd 10663063 570.00 20/03/2018 Supplies Project Costs
ENVIRON CARD04 Cards For Good Causes Ltd 10660237 4,229.43 30/01/2018 Supplies Purchase of Goods for Resale
CHILDRENS CARD11 Cardinal Newman School 20190875 2,142.00 19/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS CARE17 Careroom Limited 20190320 8,229.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 1,466.64 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 10,342.56 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 2,735.98 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 371.28 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 560.24 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 1,074.06 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 2,943.72 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 858.58 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 819.91 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190416 403.32 12/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 649.74 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 643.11 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 596.70 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 686.34 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 2,976.87 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 2,413.32 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 1,769.47 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 564.29 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 725.99 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 663.00 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 1,382.33 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 520.20 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 474.30 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 295.04 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 573.50 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 530.40 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 1,670.76 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 1,259.70 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 788.97 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 384.54 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 308.30 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 278.46 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 17,832.00 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 454.16 14/03/2018 Contractual costs Home Care
ADULTS CARE18 Care-Away Ltd (T/as Carewatch East London) 20190685 1,942.59 14/03/2018 Contractual costs Home Care
CHILDRENS CARE77 Carebase 10663363 717.00 15/03/2018 Premises Annual Maintenance of Fixtures & Fittings
ADULTS CARE89 Caretech Community Services Ltd 20190547 6,563.24 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190547 6,536.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190548 4,769.36 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 9,238.05 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 3,049.23 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 5,721.96 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 351.39 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 3,049.23 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 474.47 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190549 474.47 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190550 6,680.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190550 6,059.88 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190550 1,205.05 13/03/2018 Contractual costs Day Care
ADULTS CARE89 Caretech Community Services Ltd 20190550 5,458.82 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CARE89 Caretech Community Services Ltd 20190550 254.12 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662454 599.40 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662455 621.60 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662456 444.00 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662457 333.00 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662458 488.40 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662460 710.40 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662461 266.40 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662463 777.00 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10662465 666.00 28/02/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663150 710.40 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663151 532.80 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663152 355.20 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663153 532.80 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663154 532.80 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663155 488.40 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663156 355.20 20/03/2018 Contractual costs High Level Family Support CWD
CHILDRENS CARE96 Care Forum (Mk) Ltd 10663157 888.00 28/02/2018 Contractual costs High Level Family Support CWD
LAWGOV CARL08 Carlton Parish Council 10659359 2,000.00 23/02/2018 Contractual costs Member Ward Fund Payment
SCHOOLS CARL97 Carlton Lower School 20190663 33,105.00 14/03/2018 Contractual costs Bank Control Account
CHILDRENS CARL98 Carlton Preschool 20190320 2,679.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS CART03 Carter Brown Assoc Ltd 10659791 286.00 27/02/2018 Supplies Professional Fees
CHILDRENS CART03 Carter Brown Assoc Ltd 10660314 377.75 05/03/2018 Supplies Professional Fees
CHILDRENS CART03 Carter Brown Assoc Ltd 10661981 1,167.40 14/03/2018 Supplies Professional Fees
CUSTOMER CART14 Cartwright King Solicitors 10663974 350.00 02/03/2018 Supplies Court and Legal Fees
SCHOOLS CART94 John Carter - Independent Education Consultant. 10661784 325.00 12/03/2018 Supplies Consultants Fees
ADULTS CASS06 Community Access Support Services Ltd 20190687 639.60 14/03/2018 Contractual costs Day Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS CASS06 Community Access Support Services Ltd 20190687 787.20 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190687 639.60 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190688 349.20 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190689 328.00 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190690 291.00 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190691 407.40 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190692 349.20 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190693 523.80 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190694 262.40 14/03/2018 Contractual costs Day Care
ADULTS CASS06 Community Access Support Services Ltd 20190695 394.60 14/03/2018 Contractual costs Day Care
ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20190551 2,215.36 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CAST98 Castletroy Care Home Ltd t/a Castleroy Residential Home 20190551 2,215.36 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS CATE04 Caterlink Ltd 10659583 662.30 21/02/2018 Supplies Catering Costs
SCHOOLS CATE04 Caterlink Ltd 10659584 851.00 21/02/2018 Supplies Catering Costs
CHILDRENS CATE04 Caterlink Ltd 10659945 31,306.85 21/02/2018 Contractual costs School Meals
CHILDRENS CATE04 Caterlink Ltd 10659946 62,667.55 21/02/2018 Contractual costs School Meals
CHILDRENS CATE04 Caterlink Ltd 10659947 4,360.07 21/02/2018 Contractual costs School Meals
CHILDRENS CATE04 Caterlink Ltd 10659948 1,886.46 21/02/2018 Contractual costs School Meals
CHILDRENS CATE04 Caterlink Ltd 10659949 111,311.95 21/02/2018 Contractual costs School Meals
CHILDRENS CATE04 Caterlink Ltd 10659950 2,543.80 21/02/2018 Contractual costs School Meals
SCHOOLS CATE04 Caterlink Ltd 10662116 308.00 27/12/2017 Employees Other Staff Related Expenses
CHILDRENS CATE04 Caterlink Ltd 30189228 62,667.55 21/02/2018 Contractual costs School Meals
CHILDRENS CATE04 Caterlink Ltd 30189228 4,360.07 21/02/2018 Contractual costs School Meals
SCHOOLS CBIC01 CBICT Ltd 10664825 600.00 20/03/2018 Supplies Consultants Fees
SCHOOLS CDEC01 CDEC Ltd 10662120 4,746.00 09/03/2018 Balance Sheet ICT Capital Expenditure - Hardware
ENVIRON CDFE01 CD Fencing & Construction Services Ltd 10662888 6,700.77 19/03/2018 Contractual costs Highways Work
PUBHEALTH CENT10 Central Bedfordshire Council 10659339 666.97 27/02/2018 Contractual costs Payments to Other Local Authorities
PUBHEALTH CENT10 Central Bedfordshire Council 10659340 16,860.00 27/02/2018 Contractual costs Contract payments - Other Local Authorities
PUBHEALTH CENT10 Central Bedfordshire Council 10659341 16,860.00 27/02/2018 Contractual costs Contract payments - Other Local Authorities
ENVIRON CENT10 Central Bedfordshire Council 10661603 14,500.00 05/03/2018 Contractual costs Contract payments - Other Local Authorities
CAPITAL CENT10 Central Bedfordshire Council 10661654 4,500,000.00 01/03/2018 Capital Land Purchase
LAWGOV CENT10 Central Bedfordshire Council 10661671 43,750.00 13/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS CENT10 Central Bedfordshire Council 10662369 50,861.11 01/02/2018 Contractual costs Payments to Other Local Authorities
ADULTS CENT10 Central Bedfordshire Council 10662420 5,053.00 15/03/2018 Employees Training
ADULTS CENT10 Central Bedfordshire Council 10663116 72,770.51 20/03/2018 Contractual costs Contract payments - Other Local Authorities
CHILDRENS CENT10 Central Bedfordshire Council 10663264 600.00 21/03/2018 Supplies External Training Costs
CHILDRENS CENT10 Central Bedfordshire Council 10663265 400.00 21/03/2018 Supplies External Training Costs
LAWGOV CENT10 Central Bedfordshire Council 10663266 375.00 21/03/2018 Employees Training
CHILDRENS CENT10 Central Bedfordshire Council 10664092 14,333.33 26/03/2018 Contractual costs Payments to Other Local Authorities
PUBHEALTH CENT10 Central Bedfordshire Council 10664393 21,271.30 27/03/2018 Contractual costs Contract payments - Other Local Authorities
LAWGOV CENT21 Centre For Public Scrutiny Ltd (CfPS) 10664055 260.00 26/03/2018 Supplies External Training Costs
CHILDRENS CENT28 Central Bedfordshire College 20190765 1,029.60 14/03/2018 Contractual costs Top-Ups - Maintained Providers
PUBHEALTH CENT32 Central London Community Healthcare NHS Trust 10663347 14,768.00 12/03/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH CENT32 Central London Community Healthcare NHS Trust 10663348 11,843.00 16/03/2018 Contractual costs Contract Payments - Health Authorities
CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10655752 1,364.00 01/02/2018 Contractual costs Family Assistance
CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10655753 1,240.00 01/02/2018 Contractual costs Family Assistance
CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10655754 495.00 01/02/2018 Contractual costs Family Assistance
CHILDRENS CENT34 Centennial Property Ltd t/a Rent Connect 10655756 1,364.00 01/02/2018 Contractual costs Family Assistance
CUSTOMER CENT34 Centennial Property Ltd t/a Rent Connect 10661066 16,950.00 01/03/2018 Contractual costs Accommodation
CHILDRENS CENT35 Central Cars Ltd 10661111 870.00 08/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CENT35 Central Cars Ltd 10661275 1,020.00 08/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CENT35 Central Cars Ltd 10663225 1,360.00 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CENT35 Central Cars Ltd 10663490 1,160.00 16/03/2018 Transport Related Expenditure Passenger Transport
ENABLING CENT94 Central High Rise Ltd 10659689 8,244.09 22/02/2018 Premises Building Works
ENABLING CERT01 Certsure LLP 10664177 256.00 21/03/2018 Employees Training
SCHOOLS CGP99 CGP Ltd. 10663758 1,282.50 19/02/2018 Supplies Learning Resources - Curriculum
CHILDRENS CHAN10 Miss Wing Chan (New Court Chambers) 10662928 250.00 06/03/2018 Supplies Court and Legal Fees
CHILDRENS CHAN10 Miss Wing Chan (New Court Chambers) 10662929 500.00 08/02/2018 Supplies Court and Legal Fees
CHILDRENS CHAN10 Miss Wing Chan (New Court Chambers) 10663766 4,500.00 08/02/2018 Supplies Court and Legal Fees
CHILDRENS CHAN10 Miss Wing Chan (New Court Chambers) 10663768 1,200.00 05/01/2018 Supplies Court and Legal Fees
CHILDRENS CHAN98 Chantry Primary School 20190766 562.88 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS CHEE97 Cheeky Monkeys Two Day Nursery 20190320 17,103.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS CHIL10 Children First Fostering Agency. 10661043 3,259.34 08/03/2018 Contractual costs Independent Foster Care
CHILDRENS CHIL10 Children First Fostering Agency. 10661044 3,642.81 08/03/2018 Contractual costs Independent Foster Care
CHILDRENS CHIL10 Children First Fostering Agency. 10661045 3,538.03 08/03/2018 Contractual costs Independent Foster Care
CHILDRENS CHIL36 Trevor Boorman T/A Chiltern Coach Hire 10660035 3,255.00 01/03/2018 Transport Related Expenditure Passenger Transport
SCHOOLS CHIL36 Trevor Boorman T/A Chiltern Coach Hire 10662498 330.00 15/03/2018 Supplies Special Facilities
CHILDRENS CHIL36 Trevor Boorman T/A Chiltern Coach Hire 10663547 4,340.00 15/03/2018 Transport Related Expenditure Passenger Transport
ENABLING CHIL79 Chiltern Lift Co Ltd 10660928 745.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660929 270.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660930 405.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660939 540.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660942 555.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660944 405.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660945 540.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10660946 405.00 28/02/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10662892 305.76 19/03/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10662893 265.64 19/03/2018 Premises R&R Other Works
ENABLING CHIL79 Chiltern Lift Co Ltd 10663401 295.55 21/03/2018 Premises R&R Other Works
SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10659095 409.20 22/02/2018 Premises Maintenance of Buildings
SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10659096 375.00 19/02/2018 Premises Maintenance of Buildings
SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10660137 923.00 14/02/2018 Premises Maintenance of Buildings
SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10662137 714.00 21/02/2018 Premises Maintenance of Buildings
SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10662486 465.00 16/03/2018 Premises Maintenance of Buildings
SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10663696 325.00 14/02/2018 Premises Maintenance of Buildings
SCHOOLS CHRI11 Christopher Reeves Va Lowers School 20190663 32,164.00 14/03/2018 Contractual costs Bank Control Account
ADULTS CHRI15 Christchurch Court 20190552 31,080.00 13/03/2018 Contractual costs Nursing Home Payments
CHILDRENS CHRI80 Christopher Miller (14 Gray'S Inn Square) 10660438 500.00 27/02/2018 Supplies Court and Legal Fees
CHILDRENS CHRI93 Christ Church Playgroup 20190320 6,354.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS CHRY99 Chrysalis Care 10659867 4,399.92 21/02/2018 Contractual costs Independent Foster Care
SCHOOLS CHUR18 Church of England Educational Services Ltd 10659088 300.00 22/02/2018 Supplies Consultants Fees
SCHOOLS CHUR97 Churches Fire Security Ltd 10662245 1,670.42 12/01/2018 Supplies Other Occupation Costs
ENVIRON CIEH99 CIEH 10663358 490.00 17/03/2018 Supplies Subscriptions
ENABLING CIPF02 CIPFA Business Ltd 10663213 5,770.00 01/02/2018 Supplies Subscriptions
ENABLING CIPF02 CIPFA Business Ltd 10663585 6,010.00 30/01/2018 Supplies Subscriptions
CAPITAL CIVI01 Civica UK Ltd 10661206 33,262.50 08/03/2018 Capital IT - Licences
ENVIRON CJHA99 C J Harrison Excavators Ltd 10660072 4,083.00 01/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS CLAP07 Clapham Cars Ltd 10660036 350.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660037 1,305.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660038 1,455.00 28/02/2018 Transport Related Expenditure Passenger Transport
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS CLAP07 Clapham Cars Ltd 10660039 1,185.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660040 1,455.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660041 1,455.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660042 588.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660044 1,455.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660045 1,335.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660046 1,335.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660047 1,335.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660048 615.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660049 492.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660050 351.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660051 300.00 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON CLAP07 Clapham Cars Ltd 10660188 3,000.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660460 1,755.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660462 1,635.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660463 1,155.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660464 2,205.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660465 1,323.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660466 1,841.50 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660467 1,905.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660468 1,358.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660469 1,335.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10660470 1,320.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662758 2,145.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662759 1,891.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662760 2,603.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662761 2,398.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662762 2,603.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662763 1,824.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662764 1,578.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662765 1,911.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662766 3,013.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10662767 2,180.00 14/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON CLAP07 Clapham Cars Ltd 10663093 3,075.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663228 1,988.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663229 1,619.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663230 1,988.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663231 1,988.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663232 686.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663233 735.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663234 1,988.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663235 637.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663236 1,735.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663237 1,735.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663238 1,735.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663239 799.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663240 615.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663241 585.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663674 1,783.50 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP07 Clapham Cars Ltd 10663675 410.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS CLAP98 Clapham Pre-School 20190320 19,608.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CAPITAL CLAR03 Clarke & Hubble Builders Ltd 10658975 3,345.59 21/02/2018 Capital Grants & Contributions to 3rd Parties
ENVIRON CLBC01 CLB Cleanequip Ltd 10660704 313.00 12/02/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS COGN02 Cognisoft Ltd 10659892 8,082.00 01/03/2018 Supplies Professional Fees
CAPITAL COLA02 Colas Limited 10661078 78,473.15 06/03/2018 Capital Highways Works
CAPITAL COLA02 Colas Limited 10661079 54,962.51 06/03/2018 Capital Highways Works
CAPITAL COLA02 Colas Limited 10661116 81,556.16 09/02/2018 Capital Highways Works
CAPITAL COLA02 Colas Limited 10662789 8,902.54 14/03/2018 Capital Highways Works
PUBHEALTH COLC02 Colchester Hospital Univ NHSFT 10661846 352.38 09/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10662270 474.00 15/03/2018 Supplies Purchase of Goods for Resale
ENVIRON COLU02 The Columbaria Company - Odlings Ltd. 10662271 475.00 15/03/2018 Supplies Purchase of Goods for Resale
ENABLING COMB02 Combined Energy Solutions Ltd 10662508 1,152.75 30/09/2017 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10662509 1,152.75 30/11/2017 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10662510 332.53 14/12/2017 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10662511 379.20 14/12/2017 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10662512 352.00 14/12/2017 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10662513 2,143.50 14/12/2017 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10663273 1,152.75 28/02/2018 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10663711 455.52 22/03/2018 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10663854 323.78 22/03/2018 Premises Maintenance of Buildings
ENABLING COMB02 Combined Energy Solutions Ltd 10663858 2,705.56 23/03/2018 Premises Maintenance of Buildings
ENABLING COMM12 Commercial Interiors & Storage Ltd 10660436 778.19 28/02/2018 Supplies Project Costs
ENABLING COMM12 Commercial Interiors & Storage Ltd 10660507 4,411.00 28/02/2018 Supplies Project Costs
ENABLING COMP05 Complete Underground Technology Ltd 10662391 331.00 23/11/2016 Supplies Direct Materials Purchase
LAWGOV COMP11 Computershare Voucher Services (DD) 10659838 22,449.74 15/03/2018 Employees Employee Related Schemes
LAWGOV COMP11 Computershare Voucher Services (DD) 10659838 785.74 15/03/2018 Employees Employee Related Schemes
CHILDRENS COMP24 Compass Fostering Central Limited 10661276 3,317.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS COMP24 Compass Fostering Central Limited 10661277 3,298.71 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS COMP24 Compass Fostering Central Limited 10661278 3,298.71 01/03/2018 Contractual costs Independent Foster Care
ENABLING COMP93 Complete Detection Systems Ltd. 10659497 440.31 08/01/2018 Premises R&R Other Works
ADULTS COMP95 Complete Care Services Ltd 20190553 5,180.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CONN98 Connevans Ltd 10662349 633.00 15/03/2018 Contractual costs Social Care - Equipment & Furniture
SCHOOLS CONQ03 Conquest Oil Company 10659423 2,638.80 05/02/2018 Premises Oil
SCHOOLS CONQ03 Conquest Oil Company 10662482 1,979.10 07/03/2018 Premises Oil
CUSTOMER CONS01 Conservation Resources (UK) Ltd 10659765 444.72 28/02/2018 Supplies Conservation
CUSTOMER CONS01 Conservation Resources (UK) Ltd 10659766 410.40 28/02/2018 Supplies Conservation
ADULTS CONS08 Consensus Support Services Ltd 20190554 3,534.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CONS08 Consensus Support Services Ltd 20190555 9,152.92 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONS08 Consensus Support Services Ltd 20190556 32,652.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CONS08 Consensus Support Services Ltd 20190556 6,335.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CONS08 Consensus Support Services Ltd 20190556 8,415.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS CONS08 Consensus Support Services Ltd 20190557 4,961.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS CONS17 Conscia Jazz Limited 10664205 250.00 26/03/2018 Supplies Professional Fees
ADULTS CONT04 Contemplation Homes Ltd. 20190558 5,355.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,464.76 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,470.28 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS CONT04 Contemplation Homes Ltd. 20190558 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ENABLING CONT26 Controls-Services Ltd 10664329 10,800.00 27/03/2018 Premises Mechanical Works
ENABLING CONT26 Controls-Services Ltd 10664329 1,200.00 27/03/2018 Premises Mechanical Works
SCHOOLS COOL03 Cool Milk at School Ltd 10660878 409.64 04/03/2018 Supplies Special Facilities
CHILDRENS CORA01 CoramBAAF Ltd t/a Coram Academy Ltd 10663554 682.65 05/03/2018 Supplies Subscriptions
CHILDRENS CORA01 CoramBAAF Ltd t/a Coram Academy Ltd 10663554 682.65 05/03/2018 Supplies Subscriptions
ENVIRON CORE04 Core Amenity Limited 10660162 3,160.00 28/02/2018 Supplies Direct Materials Purchase
CHILDRENS CORN18 Cornerways Care 10659748 4,125.00 24/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10661661 2,785.71 24/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10662130 2,000.00 24/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10662131 1,500.00 24/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10663840 2,878.57 22/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10663841 3,321.43 22/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10663842 2,361.79 22/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS CORN18 Cornerways Care 10663843 2,500.00 22/03/2018 Contractual costs Leaving Care Accommodation
SCHOOLS CORO02 Corona Energy 20190121 337.82 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 411.96 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,193.62 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 653.99 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,983.45 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,385.77 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 593.19 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 313.70 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,358.75 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 254.71 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 680.63 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 2,167.52 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 723.45 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 12,466.79 18/01/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 2,589.45 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 435.32 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 305.17 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 2,185.69 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 617.20 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 620.27 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,926.31 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,274.67 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 795.35 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 981.51 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,162.61 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,421.74 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 485.25 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 678.91 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,072.14 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 559.71 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 338.81 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,277.93 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 852.85 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 698.34 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 397.19 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 288.04 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 6,716.70 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 2,535.13 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 3,666.76 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 931.92 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 729.31 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 717.66 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 546.40 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 310.87 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 1,428.54 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20190121 2,231.30 20/02/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,629.78 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 405.63 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 2,242.01 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 614.42 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 307.24 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 343.02 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 378.92 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 2,256.83 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 905.13 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,278.87 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 619.89 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 374.54 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 377.65 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,093.31 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 517.48 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 308.65 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,572.57 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,123.73 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 611.44 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 250.48 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 340.29 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 696.76 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 259.27 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 3,283.30 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 2,799.01 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 280.65 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 956.78 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 445.41 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 2,103.83 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,667.11 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,316.95 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 695.82 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,161.42 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,129.93 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 812.36 19/03/2018 Premises Gas
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
SCHOOLS CORO02 Corona Energy 20191540 329.28 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 533.75 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 496.39 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 322.42 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 7,211.42 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 657.26 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 732.40 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 881.92 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 604.41 19/03/2018 Premises Gas
SCHOOLS CORO02 Corona Energy 20191540 1,280.42 19/03/2018 Premises Gas
ADULTS CORT01 Corteen Training & Consultancy Ltd 10662796 2,450.00 15/03/2018 Employees Training
SCHOOLS COSY01 Cosy 10659105 333.32 12/02/2018 Supplies Learning Resources - Curriculum
LAWGOV COTT01 Cotton End Baptist Church 10663423 352.71 22/03/2018 Contractual costs Member Ward Fund Payment
CHILDRENS COUN26 Country Care Childrens Homes Ltd 10659225 15,979.88 27/02/2018 Contractual costs Residential Care Home Placements
SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10662156 324.17 01/03/2018 Premises Maintenance of Grounds
SCHOOLS COUN89 Countrywide Ground Maintenance Ltd 10662209 308.34 01/03/2018 Premises Maintenance of Grounds
LAWGOV COUS01 Cousins Safety Limited 10661954 562.60 12/02/2018 Employees Training
CHILDRENS CRAC05 Cracking Behaviour 10661702 300.00 13/03/2018 Supplies Professional Fees
ENVIRON CREA08 Creative Graphics International 10658601 331.38 21/02/2018 Transport Related Expenditure Vehicle Costs
ENVIRON CREA08 Creative Graphics International 10658602 274.14 21/02/2018 Transport Related Expenditure Vehicle Costs
ENVIRON CREA08 Creative Graphics International 10663114 555.64 20/03/2018 Transport Related Expenditure Vehicle Costs
PUBHEALTH CSUK01 Angela Birch Ltd T/A CSUK 10664093 19,500.00 02/10/2017 Supplies Consultants Fees
SCHOOLS CUBE99 Cube Building Consultancy Limited 10662741 350.00 06/03/2018 Premises Maintenance of Buildings
ENVIRON CYCL02 Cyclescheme Ltd 10662851 832.50 17/03/2018 Supplies Contribution to Scheme
SCHOOLS CYSS01 CYS Security Ltd 10661782 551.00 01/03/2018 Supplies Other Occupation Costs
SCHOOLS DADE01 D A Decorators 10662053 1,300.00 28/02/2018 Premises Maintenance of Buildings
CUSTOMER DAIS01 Daisy Communications Ltd 10661220 2,229.39 01/03/2018 Supplies Telephone Line Rentals
ENABLING DAIS01 Daisy Communications Ltd 10662998 2,267.47 13/03/2018 Supplies Telephone Line Rentals
SCHOOLS DALR01 Dalrod UK Ltd 10659062 1,550.00 15/02/2018 Premises Maintenance of Buildings
ENVIRON DALR01 Dalrod UK Ltd 10659913 2,667.00 20/02/2018 Supplies Project Costs
ENABLING DALR01 Dalrod UK Ltd 10661146 266.00 28/01/2018 Premises R&R Other Works
ENABLING DALR01 Dalrod UK Ltd 10661498 319.50 12/03/2018 Premises R&R Other Works
ENABLING DALR01 Dalrod UK Ltd 10663542 250.00 22/03/2018 Premises R&R Other Works
ENVIRON DALR01 Dalrod UK Ltd 10663597 259.00 22/03/2018 Supplies Project Costs
CUSTOMER DAUB02 TCMAT t/a Daubeney Academy 10662356 1,350.00 19/03/2018 Contractual costs Payments to Schools
CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20190664 2,598.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS DAUB02 TCMAT t/a Daubeney Academy 20190664 3,971.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS DAWN01 Dawn until Dusk Ltd 10661094 9,226.00 12/03/2018 Contractual costs PVI Payments
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10659859 286.00 19/02/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10659860 286.00 17/02/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10659861 286.00 17/02/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10660521 286.00 24/02/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10660522 286.00 24/02/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10660523 286.00 24/02/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10661542 286.00 03/03/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10661543 286.00 03/03/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10661544 286.00 03/03/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10661989 286.00 06/01/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10661990 286.00 06/01/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10661991 286.00 01/06/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON DAWS09 Dawson Rentals Truck and Trailer Ltd 10662910 286.00 10/03/2018 Transport Related Expenditure Short Term Hire Costs
CHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10659811 2,346.00 31/01/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10660447 1,890.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10662768 2,583.00 30/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DEAF03 Deafeatures Ltd 10660669 1,097.60 01/03/2018 Supplies Interpretation Services
CHILDRENS DEAN99 Dean Grasshoppers 20190320 1,680.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS DEBB01 Debbie's Day Care Ltd 20190320 14,576.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
LAWGOV DELL01 Dell Corporation Ltd 10662269 844.20 14/03/2018 Supplies IT Equipment Purchases
CHILDRENS DELL01 Dell Corporation Ltd 10663523 324.98 21/03/2018 Supplies IT Equipment Purchases
ENVIRON DEMC99 Demco Worldwide Ltd 10662327 968.92 12/03/2018 Supplies Purchase of Furniture
ENVIRON DEMC99 Demco Worldwide Ltd 10662871 614.00 16/03/2018 Supplies Purchase of Furniture
LAWGOV DEMO01 Democracy Counts 10638655 9,604.36 30/09/2017 Supplies IT Software Purchases
ENVIRON DENN02 Dennis Eagle Ltd 10657069 432.63 09/02/2018 Balance Sheet Transport Stores Account - Tranman
ENVIRON DENN02 Dennis Eagle Ltd 10658692 594.67 21/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DENN02 Dennis Eagle Ltd 10660074 766.73 02/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DENN02 Dennis Eagle Ltd 10662692 260.02 15/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DENN02 Dennis Eagle Ltd 10662782 1,561.42 15/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DENN02 Dennis Eagle Ltd 10662870 3,815.23 12/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DENN02 Dennis Eagle Ltd 10663010 481.50 19/03/2018 Transport Related Expenditure Vehicle Repairs
PUBHEALTH DEPA07 De Parys Medical Centre 10663722 702.20 08/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS DERB98 Derbyshire County Council 20190559 2,048.76 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS DERB98 Derbyshire County Council 20190766 1,574.32 14/03/2018 Contractual costs Alternative School Provisionss
ADULTS DEST02 Destiny Integrated Care Limited 20190154 636.20 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190157 366.05 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190158 255.55 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190159 710.80 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190160 511.10 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190163 335.95 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190164 852.00 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190166 511.10 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190169 327.75 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190170 643.20 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190171 703.40 07/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190417 636.20 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190420 366.05 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190421 255.55 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190422 710.80 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190423 511.10 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190426 335.95 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190427 852.00 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190431 511.10 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190433 275.85 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190435 327.75 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190436 643.20 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190437 703.40 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190440 414.60 12/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190892 636.20 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190895 366.05 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190896 255.55 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190897 710.80 19/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS DEST02 Destiny Integrated Care Limited 20190898 511.10 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190901 335.95 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190902 852.00 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190905 511.10 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190907 335.95 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190909 327.75 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190910 643.20 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190911 703.40 19/03/2018 Contractual costs Home Care
ADULTS DEST02 Destiny Integrated Care Limited 20190914 321.60 19/03/2018 Contractual costs Home Care
LAWGOV DFTS01 DFT Shared Services 10660590 2,500.00 07/03/2018 Supplies Fees Paid
ENVIRON DGMS01 DGM Services UK Ltd/Hitachi 10657085 356.14 31/01/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DGMS01 DGM Services UK Ltd/Hitachi 10657086 396.14 01/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON DGMS01 DGM Services UK Ltd/Hitachi 10657087 411.14 31/01/2018 Transport Related Expenditure Vehicle Repairs
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189927 2,416.80 05/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189927 1,277.96 05/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189927 516.69 05/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20189927 375.64 05/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190441 1,648.64 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 1,257.56 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 1,259.60 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 620.88 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 1,935.44 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 352.52 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 461.52 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 532.80 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 1,153.68 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 872.37 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 858.88 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 532.80 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 609.76 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 458.96 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 348.08 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 266.40 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190442 255.52 12/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 278.00 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 274.56 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 492.84 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 936.92 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 870.40 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 834.00 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 834.00 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 297.60 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 452.93 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 544.48 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 426.80 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 384.46 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 297.60 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190696 253.20 14/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190915 1,196.68 19/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190915 2,316.80 19/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190915 686.86 19/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20190915 375.64 19/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191465 2,316.80 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191465 375.64 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191465 1,196.68 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 1,109.78 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 936.92 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 297.60 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 628.30 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 834.00 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 685.38 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 595.20 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 498.59 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 544.48 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 426.80 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 426.80 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 297.60 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191466 278.00 21/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191677 500.08 26/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191678 1,648.64 26/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191679 500.08 26/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191680 1,648.64 26/03/2018 Contractual costs Home Care
ADULTS DIAL94 Dial House Home Care Ltd (Domiciliary). 20191866 2,436.57 28/03/2018 Contractual costs Home Care
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 3,000.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 3,000.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 465.60 13/03/2018 Contractual costs Nursing Home Payments
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 2,600.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS DIAL97 Dial House Nursing Home Ltd 20190560 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS DIAM04 Diamond Coaches 10660121 640.00 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS DIAM04 Diamond Coaches 10660122 620.00 28/02/2018 Supplies Learning Resources - Curriculum
CHILDRENS DIAM04 Diamond Coaches 10660316 390.00 05/03/2018 Transport Related Expenditure Passenger Transport
SCHOOLS DIAM04 Diamond Coaches 10661794 995.00 05/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS DIAM04 Diamond Coaches 10662202 980.00 15/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS DIAM04 Diamond Coaches 10663242 390.00 09/03/2018 Transport Related Expenditure Passenger Transport
SCHOOLS DIAM04 Diamond Coaches 10663310 340.00 21/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS DICE01 Dice Security Limited 10660899 300.00 06/03/2018 Premises Maintenance of Buildings
SCHOOLS DICE01 Dice Security Limited 10662740 370.00 06/03/2018 Supplies Other Occupation Costs
CAPITAL DICE01 Dice Security Limited 10663403 740.00 26/02/2018 Capital Building Improvement Works
ENABLING DINE01 Affiniture Cards Ltd t/a Diners Club International (DD) 30188601 308.50 07/02/2018 Transport Related Expenditure Public Transport Costs
ADULTS DISA95 The Disabilities Trust 20190561 7,666.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS DISA95 The Disabilities Trust 20190561 8,104.68 13/03/2018 Contractual costs Residential Care Home Placements
LAWGOV DISC07 Disclosure and Barring Service - GBS RE DBS POA 10660435 6,600.00 28/02/2018 Supplies Miscellaneous Expenditure
ENVIRON DJTS01 DJT Surfacing Ltd. 10658964 7,525.40 23/02/2018 Supplies Project Costs
ENVIRON DJTS01 DJT Surfacing Ltd. 10658965 4,085.00 23/02/2018 Supplies Project Costs
CAPITAL DJTS01 DJT Surfacing Ltd. 10659712 4,791.31 28/02/2018 Capital Highways Works
ENVIRON DJTS01 DJT Surfacing Ltd. 10659713 7,193.28 28/02/2018 Supplies Project Costs
ENVIRON DJTS01 DJT Surfacing Ltd. 10660720 7,525.40 07/03/2018 Supplies Project Costs
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENVIRON DJTS01 DJT Surfacing Ltd. 10660721 2,365.00 07/03/2018 Supplies Project Costs
ENVIRON DJTS01 DJT Surfacing Ltd. 10660722 261.26 07/03/2018 Supplies Project Costs
CAPITAL DJTS01 DJT Surfacing Ltd. 10661748 596.25 13/03/2018 Capital Highways Works
ENVIRON DJTS01 DJT Surfacing Ltd. 10663433 2,365.00 21/03/2018 Supplies Project Costs
ENVIRON DJTS01 DJT Surfacing Ltd. 10663435 1,820.00 21/03/2018 Supplies Project Costs
ENVIRON DJTS01 DJT Surfacing Ltd. 10663975 5,590.00 26/03/2018 Supplies Project Costs
ENVIRON DMBO02 D M Bond Ltd 10659069 820.00 13/02/2018 Customer & Client Receipts Donations Received
PUBHEALTH DOCT01 The Doctors Laboratory 10652301 804.00 30/11/2017 Contractual costs Contract Payments - Private Contractors
PUBHEALTH DOCT01 The Doctors Laboratory 10657341 538.33 31/12/2017 Contractual costs Contract Payments - Private Contractors
PUBHEALTH DOCT01 The Doctors Laboratory 10657341 564.00 31/12/2017 Contractual costs Contract Payments - Private Contractors
ADULTS DOLS01 DOLSAFE LIMITED 10659646 300.00 27/02/2018 Supplies Professional Fees
ENABLING DONO01 Garry Donoghue Building Services 10659016 888.00 16/02/2018 Employees Labour Only Holding Account
ENABLING DONO01 Garry Donoghue Building Services 10659017 888.00 23/02/2018 Employees Labour Only Holding Account
ENABLING DONO01 Garry Donoghue Building Services 10661249 888.00 02/03/2018 Employees Labour Only Holding Account
ENABLING DONO01 Garry Donoghue Building Services 10661250 888.00 09/03/2018 Employees Labour Only Holding Account
ENABLING DONO01 Garry Donoghue Building Services 10663883 888.00 16/03/2018 Employees Labour Only Holding Account
ENABLING DONO01 Garry Donoghue Building Services 10663884 888.00 23/03/2018 Employees Labour Only Holding Account
ENABLING DOOR99 Door Spring Supplies Ltd 10658924 354.52 23/02/2018 Premises R&R Other Works
ENABLING DOOR99 Door Spring Supplies Ltd 10659215 640.00 27/02/2018 Premises R&R Other Works
ENABLING DOOR99 Door Spring Supplies Ltd 10659749 278.00 28/02/2018 Premises R&R Other Works
ENABLING DOOR99 Door Spring Supplies Ltd 10662287 343.00 14/03/2018 Premises R&R Other Works
ENABLING DOOR99 Door Spring Supplies Ltd 10664200 308.00 27/03/2018 Premises R&R Other Works
ADULTS DOVE01 Dove Care Homes 20190562 1,776.00 13/03/2018 Contractual costs Nursing Home Payments
CHILDRENS DPWI99 D P Wilkins Ltd 10663101 2,295.60 07/02/2018 Supplies Professional Fees
CHILDRENS DPWI99 D P Wilkins Ltd 10663106 2,303.20 05/02/2018 Supplies Professional Fees
ENVIRON DRAK05 Drakewell Ltd 10660032 2,230.00 01/03/2018 Supplies IT Software Licences
ADULTS DRC01 The DRC - DP Holding A/C 20191193 900.76 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 661.80 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 625.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 620.16 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 848.64 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 965.08 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 719.52 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 542.28 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 1,319.80 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 591.20 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 427.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 661.80 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 294.12 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 320.00 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 2,410.56 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 1,748.32 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 2,163.04 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS DRC01 The DRC - DP Holding A/C 20191193 561.84 21/03/2018 Contractual costs Social Services Direct Payments
CHILDRENS DRCA99 D R Cave Taxi Service 10659812 600.00 05/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DRCA99 D R Cave Taxi Service 10659813 375.00 05/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DRCA99 D R Cave Taxi Service 10660446 750.00 06/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DRCA99 D R Cave Taxi Service 10663532 450.00 21/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DRCA99 D R Cave Taxi Service 10663533 550.00 21/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS DRUM03 Drums for Schools Ltd 10661302 1,708.00 06/03/2018 Supplies Direct Materials Purchase
ENVIRON DUST01 Dusters 10661764 440.00 24/02/2018 Premises Maintenance of Grounds
ENVIRON DUST01 Dusters 10661765 470.00 11/03/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS DYER03 Mrs N A Dyer (NDRAMA) 10661805 720.00 10/02/2018 Supplies Professional Services - Curriculum
SCHOOLS DYER03 Mrs N A Dyer (NDRAMA) 10662596 600.00 05/03/2018 Supplies Professional Services - Curriculum
CAPITAL DYNN01 Dynniq UK Ltd 10659638 5,310.00 28/02/2018 Capital Highways Works
ENVIRON DYNN01 Dynniq UK Ltd 10660816 7,391.65 07/03/2018 Contractual costs Highways Works Contracts
CAPITAL DYNN01 Dynniq UK Ltd 10661483 613.10 09/03/2018 Capital Highways Works
CAPITAL DYNN01 Dynniq UK Ltd 10661484 849.75 09/03/2018 Capital Highways Works
CAPITAL DYNN01 Dynniq UK Ltd 10662988 514.17 19/03/2018 Capital Highways Works
CHILDRENS EACH01 Each One Homes 10617353 3,286.00 11/05/2017 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10617581 3,286.00 11/05/2017 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10656868 3,286.00 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10656872 1,107.14 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661030 2,968.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661034 1,000.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661036 1,107.14 01/01/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661037 1,107.14 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661038 1,000.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661040 1,580.00 01/03/2018 Contractual costs Family Assistance
CHILDRENS EACH01 Each One Homes 10661046 2,332.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661047 2,968.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661048 2,968.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661176 392.86 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661177 2,968.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661178 500.00 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS EACH01 Each One Homes 10661180 1,000.00 01/03/2018 Contractual costs Leaving Care Accommodation
SCHOOLS EARL05 Early Excellence Ltd 10659298 300.00 21/11/2017 Employees Training
LAWGOV EARL07 Early Childhood Partnership 10663019 589.16 31/07/2017 Supplies Venue Hire
LAWGOV EARL07 Early Childhood Partnership 10663328 426.96 16/03/2018 Supplies Venue Hire
SCHOOLS EARL95 Early Years Resources 10659316 1,273.90 15/01/2018 Supplies Learning Resources - Curriculum
LAWGOV EAST13 East Of England Local Government Association 10662176 625.00 26/02/2018 Supplies External Training Costs
LAWGOV EAST13 East Of England Local Government Association 10663709 1,395.00 12/03/2018 Employees Training
ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20189928 5,698.00 05/03/2018 Contractual costs Supported Living Packages
ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20190697 1,562.10 14/03/2018 Contractual costs Supported Living Packages
ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20190698 5,698.00 14/03/2018 Contractual costs Supported Living Packages
ADULTS EAST43 East Thames Ltd (Beverley Lewis House) 20191867 5,698.00 28/03/2018 Contractual costs Supported Living Packages
ADULTS EAST44 East London NHS Foundation Trust 10661017 500.00 03/02/2018 Employees Training
ADULTS EAST89 Easterbrook Farm 20190563 3,931.20 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS EAST89 Easterbrook Farm 20190563 1,512.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON ECON03 Econ Engineering Ltd 10660478 822.68 27/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON ECON03 Econ Engineering Ltd 10664164 3,838.68 27/03/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS ECOT03 Tracy Ecott (NRCPD) 10661676 2,219.15 06/03/2018 Supplies Interpretation Services
CHILDRENS ECTO01 Ecton Brook Primary School 20190875 1,000.00 19/03/2018 Contractual costs LAC Pupil Premium
ENABLING EDEN97 Eden Springs UK Limited 10661076 372.20 26/02/2018 Supplies Rental
ENVIRON EDFE02 EDF Energy Networks Ltd 10663404 601.90 16/03/2018 Premises Electricity
SCHOOLS EDIT02 IMPREST- Edith Cavell Lower School 20191095 289.31 20/03/2018 Premises Electricity
SCHOOLS EDIT02 IMPREST- Edith Cavell Lower School 20191095 385.00 20/03/2018 Supplies Other Occupation Costs
SCHOOLS EDIT02 IMPREST- Edith Cavell Lower School 20191095 572.00 20/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS EDUC99 Educare 10661172 743.00 09/02/2018 Employees Training
SCHOOLS EDUK01 Edukey Education Ltd 10662032 2,030.00 01/03/2018 Supplies Learning Resources - Other
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENVIRON EETS01 EETSA ltd-East of England Trading Standards Asso. Ltd 10663829 1,697.00 23/03/2018 Supplies Miscellaneous Expenditure
SCHOOLS EILE99 Federation of Eileen Wade and Milton Ernest Lower Schools 20190663 53,158.00 14/03/2018 Contractual costs Bank Control Account
CAPITAL ELEC17 Electrical Testing Ltd 10663942 3,997.00 23/03/2018 Capital Highways Works
ADULTS ELIT94 Elite Care Services Ltd 20190174 316.64 07/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190175 271.40 07/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190177 328.24 07/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190179 4,105.80 07/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190699 624.81 14/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190699 624.81 14/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190700 626.16 14/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190700 626.16 14/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190701 478.83 14/03/2018 Contractual costs Day Care
ADULTS ELIT94 Elite Care Services Ltd 20190916 457.56 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190917 307.71 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190918 271.40 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190920 328.24 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190923 624.81 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190923 624.81 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190924 4,095.00 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20190925 4,105.80 19/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191469 520.68 21/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191471 520.68 21/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191472 626.16 21/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191472 626.16 21/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191868 456.75 28/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191869 407.10 28/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191870 492.36 28/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191873 626.16 28/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191873 626.16 28/03/2018 Contractual costs Home Care
ADULTS ELIT94 Elite Care Services Ltd 20191874 4,105.80 28/03/2018 Contractual costs Home Care
LAWGOV ELST01 Elstow Parish Council 10663424 1,003.53 22/03/2018 Contractual costs Member Ward Fund Payment
ADULTS ELST96 Elstow Lodge 20190565 4,316.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ELST96 Elstow Lodge 20190565 4,316.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ELST96 Elstow Lodge 20190565 4,316.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ELST96 Elstow Lodge 20190565 4,316.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ELST96 Elstow Lodge 20190565 4,316.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS EMOO98 Emo Oil Ltd 10659329 2,385.00 20/02/2018 Premises Oil
SCHOOLS EMOO98 Emo Oil Ltd 10662160 1,092.75 07/03/2018 Premises Oil
CAPITAL EMSL01 E.M.S Lifts Ltd 10659639 11,520.00 28/02/2018 Capital Grants & Contributions to 3rd Parties
ADULTS EMSL01 E.M.S Lifts Ltd 10660341 350.00 29/12/2017 Supplies Repairs on Equipment
ADULTS EMSL01 E.M.S Lifts Ltd 10661145 438.65 28/02/2018 Contractual costs Social Care - Equipment & Furniture
ENVIRON ENTE12 Entertainers Showproviders Ltd 10661485 6,353.71 26/02/2018 Supplies Net Sales to Client - Year End
ENVIRON ENVI04 Environmental Management Publishing 10663572 534.40 30/11/2017 Supplies Subscriptions
CHILDRENS EPLC01 EPL Cars Ltd 10660053 17,538.75 01/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON EPLC01 EPL Cars Ltd 10660186 5,933.00 01/03/2018 Transport Related Expenditure Passenger Transport
ADULTS EPLC01 EPL Cars Ltd 10660193 1,556.00 01/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS EPLC01 EPL Cars Ltd 10660449 21,228.75 01/03/2018 Transport Related Expenditure Passenger Transport
CUSTOMER EPLC01 EPL Cars Ltd 10661105 520.00 01/03/2018 Contractual costs Other Payments
CHILDRENS EPLC01 EPL Cars Ltd 10662769 29,012.63 12/03/2018 Transport Related Expenditure Passenger Transport
CUSTOMER EPLC01 EPL Cars Ltd 10662972 715.00 12/03/2018 Contractual costs Other Payments
ENVIRON EPLC01 EPL Cars Ltd 10663079 5,976.63 12/03/2018 Transport Related Expenditure Passenger Transport
ADULTS EPLC01 EPL Cars Ltd 10663082 1,556.00 12/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS EPLC01 EPL Cars Ltd 10663279 23,969.64 12/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON EPLC01 EPL Cars Ltd 10664034 532.50 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664035 851.25 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664036 975.00 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664037 435.00 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664038 933.75 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664039 1,173.75 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664040 1,245.00 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664041 813.75 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664042 855.00 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664045 720.00 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664046 776.25 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664047 487.50 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664048 461.25 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664049 543.75 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664050 1,245.00 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664051 708.75 19/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON EPLC01 EPL Cars Ltd 10664052 566.25 19/03/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER EQUI03 Equita Limited 10659629 828.92 23/02/2018 Supplies Costs
ENVIRON EQUI03 Equita Limited 10659664 315.42 01/02/2018 Supplies Fees Paid
CUSTOMER EQUI03 Equita Limited 10659681 416.50 16/02/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10659681 2,070.93 16/02/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10660754 303.10 02/03/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10660776 255.97 23/02/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10660776 1,216.38 23/02/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10660996 1,593.41 02/03/2018 Supplies Costs
ENVIRON EQUI03 Equita Limited 10661368 923.54 08/02/2018 Supplies Fees Paid
CUSTOMER EQUI03 Equita Limited 10661864 1,035.00 09/03/2018 Supplies Costs
ENVIRON EQUI03 Equita Limited 10663258 698.80 22/02/2018 Supplies Fees Paid
ENVIRON EQUI03 Equita Limited 10663259 370.22 02/03/2018 Supplies Fees Paid
ENVIRON EQUI03 Equita Limited 10663260 741.12 08/03/2018 Supplies Fees Paid
CUSTOMER EQUI03 Equita Limited 10663262 448.65 16/03/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10663305 309.90 09/03/2018 Supplies Costs
CUSTOMER EQUI03 Equita Limited 10663305 2,110.95 09/03/2018 Supplies Costs
ADULTS EQUI11 Equity Social Care Ltd 10662409 300.00 14/03/2018 Supplies Professional Fees
ADULTS EQUI11 Equity Social Care Ltd 10662410 300.00 01/03/2018 Supplies Professional Fees
ADULTS EQUI11 Equity Social Care Ltd 10662411 300.00 20/02/2018 Supplies Professional Fees
ADULTS EQUI11 Equity Social Care Ltd 10663645 300.00 18/03/2018 Supplies Professional Fees
ADULTS EQUI11 Equity Social Care Ltd 10663646 300.00 16/03/2018 Supplies Professional Fees
ENVIRON ERNE01 Ernest Doe & Sons Ltd 10663550 320.00 22/03/2018 Premises Maintenance of Grounds
ENVIRON ERNE01 Ernest Doe & Sons Ltd 10664223 27,950.00 27/03/2018 Supplies Purchase of Equipment
ENVIRON ERNE01 Ernest Doe & Sons Ltd 10664245 6,286.00 27/03/2018 Premises Maintenance of Grounds
LAWGOV ERNS01 Ernst & Young LLP 10659792 10,250.00 08/02/2018 Supplies Fees Paid
CHILDRENS ESPI01 E-Spired CIC 10660624 6,000.00 05/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
CHILDRENS ESPI01 E-Spired CIC 10660625 6,000.00 05/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
CHILDRENS ESPI01 E-Spired CIC 10660626 6,000.00 05/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
CHILDRENS ESPI01 E-Spired CIC 10660627 5,948.71 05/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ESPI01 E-Spired CIC 10660628 8,332.66 05/03/2018 Contractual costs Voluntary & Independent Schools
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS ESPI01 E-Spired CIC 10660629 8,356.67 05/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ESPI01 E-Spired CIC 10660630 7,557.33 05/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ESPI01 E-Spired CIC 10663616 4,140.78 06/03/2018 Contractual costs Client Activities
SCHOOLS ESPO99 Espo 10661621 316.00 05/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS ESPO99 Espo 10662124 790.95 28/02/2018 Premises Cleaning Services
SCHOOLS ESPO99 Espo 10662126 266.14 28/02/2018 Premises Cleaning Services
ADULTS ESSE15 Essex Partnership University NHS Foundation Trust 10659330 20,403.41 26/02/2018 Contractual costs Contract Payments - Health Authorities
CHILDRENS ESSE15 Essex Partnership University NHS Foundation Trust 10664054 2,768.43 21/03/2018 Supplies Professional Fees
SCHOOLS ETE001 Education Through Expeditions 10661790 645.00 09/02/2018 Supplies Learning Resources - Curriculum
CHILDRENS ETHE01 Ethelbert Childrens Services 10658063 4,728.94 05/02/2018 Contractual costs Independent Foster Care
CHILDRENS ETHE01 Ethelbert Childrens Services 10660706 3,764.02 05/03/2018 Contractual costs Independent Foster Care
CHILDRENS ETHE01 Ethelbert Childrens Services 10660707 3,575.54 05/03/2018 Contractual costs Independent Foster Care
ENVIRON EUNO01 Eunomia Research & Consulting Ltd 10661009 2,017.00 21/02/2018 Supplies Consultants Fees
SCHOOLS EVAG01 Sarah Evagora (Children's Play Therapy) 10660131 586.00 19/02/2018 Supplies Learning Resources - Curriculum
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190180 3,420.00 07/03/2018 Contractual costs Re-enablement
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190182 517.04 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190183 506.90 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190184 2,191.44 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190185 294.00 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190186 700.94 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190187 829.03 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190188 437.21 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190189 936.36 07/03/2018 Contractual costs Home Care
ADULTS EVER03 Everycare (MK & Beds) Ltd. 20190190 3,420.00 07/03/2018 Contractual costs Re-enablement
CHILDRENS EXCA01 Ex Cathedra Ltd 10660241 3,650.00 02/03/2018 Supplies Professional Fees
ADULTS EXCE01 Excelcare 20190566 2,560.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS EXPE04 Expedite RSCIMC Limited 10659512 300.00 26/02/2018 Supplies Professional Fees
ADULTS EXPE04 Expedite RSCIMC Limited 10659513 300.00 26/02/2018 Supplies Professional Fees
ADULTS EXPE04 Expedite RSCIMC Limited 10660096 300.00 02/03/2018 Supplies Professional Fees
ADULTS EXPE04 Expedite RSCIMC Limited 10661112 300.00 06/03/2018 Supplies Professional Fees
ADULTS EXPE04 Expedite RSCIMC Limited 10663648 300.00 20/03/2018 Supplies Professional Fees
CHILDRENS EXPR05 Expresslines Limited 10660055 17,295.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR05 Expresslines Limited 10663281 24,213.00 29/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR05 Expresslines Limited 10664080 925.00 13/04/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR93 Express Cars 10660054 5,700.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR93 Express Cars 10660313 1,260.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR93 Express Cars 10660313 1,276.60 28/02/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS EXPR93 Express Cars 10660459 1,253.50 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR93 Express Cars 10663075 1,783.50 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR93 Express Cars 10663075 1,469.15 16/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS EXPR93 Express Cars 10663280 7,221.95 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS EXPR93 Express Cars 10663495 1,726.50 16/03/2018 Transport Related Expenditure Passenger Transport
ENABLING EXPR96 Express Vending Ltd 10660432 884.53 23/02/2018 Supplies Refreshments
ENABLING EXPR96 Express Vending Ltd 10663046 843.01 29/12/2017 Supplies Refreshments
ENABLING EXPR96 Express Vending Ltd 10663048 849.33 26/01/2018 Supplies Refreshments
ENVIRON FABA01 The F A Bartlett Tree Expert Co Ltd 10663414 792.00 26/10/2017 Contractual costs Highways Works Contracts
ENVIRON FABA01 The F A Bartlett Tree Expert Co Ltd 10663625 4,788.00 28/09/2017 Premises Tree Surgery
ENVIRON FABR05 Fabrik Design & Communication 10661556 2,935.00 12/03/2018 Supplies Fees Paid
ENVIRON FACU01 Facultatieve Technologies 10663365 1,689.96 21/03/2018 Supplies Maintenance of Equipment
CHILDRENS FAIR92 Fairfield Care Products Ltd 10658054 290.14 14/12/2017 Premises Cleaning Services
ADULTS FAIR92 Fairfield Care Products Ltd 10658738 280.79 22/02/2018 Supplies Purchase of Consumables
ADULTS FAIR92 Fairfield Care Products Ltd 10662713 355.99 16/03/2018 Supplies Purchase of Consumables
CUSTOMER FALK01 Falkland Press Ltd 10659267 678.00 23/02/2018 Supplies External Printing
CUSTOMER FALK01 Falkland Press Ltd 10660178 4,418.00 02/03/2018 Supplies External Printing
CUSTOMER FAMI01 Family Groups (Bedford) 10662858 1,320.00 13/03/2018 Supplies Miscellaneous Expenditure
CHILDRENS FAMI07 Family Fostercare 10659854 3,361.64 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FAMI07 Family Fostercare 10659855 3,361.64 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FAMI14 Families First Bedfordshire 10663827 2,500.00 22/03/2018 Supplies Professional Fees
CHILDRENS FAMI14 Families First Bedfordshire 10663859 4,790.00 22/03/2018 Supplies Professional Fees
CHILDRENS FAMI14 Families First Bedfordshire 20190320 17,873.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
LAWGOV FARA04 Faraday Community Centre 10663757 350.00 12/03/2018 Supplies Fees Paid
ENVIRON FARM08 Farm & Country Supplies Ltd 10662867 3,000.00 15/03/2018 Premises Maintenance of Grounds
ADULTS FAVO01 Favore Didio Ltd 10661668 3,000.00 23/02/2018 Supplies Professional Fees
ADULTS FAVO01 Favore Didio Ltd 10661669 1,800.00 09/03/2018 Supplies Professional Fees
CAPITAL FAYS01 S Fay Buliders Ltd 10659336 2,828.00 28/02/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL FAYS01 S Fay Buliders Ltd 10663522 4,302.00 21/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL FAYS01 S Fay Buliders Ltd 10663794 3,350.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL FAYS01 S Fay Buliders Ltd 10663795 3,285.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
SCHOOLS FIND02 Findel Education Ltd 10659085 519.85 22/02/2018 Supplies Learning Resources - ICT
SCHOOLS FIND02 Findel Education Ltd 10659086 614.97 21/02/2018 Supplies Learning Resources - ICT
ENVIRON FIND05 Findlay Irvine Ltd 10661209 41,128.38 07/03/2018 Contractual costs Highways Works Contracts
ENVIRON FIND05 Findlay Irvine Ltd 10661209 12,548.00 07/03/2018 Contractual costs Highways Works Contracts
ENVIRON FIND05 Findlay Irvine Ltd 10663551 5,651.07 09/03/2018 Supplies Subscriptions
CHILDRENS FINE96 Finestyle Coaches Limited 10660056 4,020.00 01/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS FINE96 Finestyle Coaches Limited 10663282 5,494.00 09/03/2018 Transport Related Expenditure Passenger Transport
LAWGOV FIRE02 Fire Risk Consultancy 10661955 345.00 14/03/2018 Employees Training
LAWGOV FIRE02 Fire Risk Consultancy 10663548 495.00 21/03/2018 Employees Training
ENABLING FIRE03 Fire Safety Services (UK) Ltd 10658960 450.65 31/01/2018 Premises R&R Other Works
ENVIRON FIRE03 Fire Safety Services (UK) Ltd 10661004 290.00 28/02/2018 Balance Sheet Transport Stores Account - Tranman
ENABLING FIRE03 Fire Safety Services (UK) Ltd 10661007 2,517.10 28/02/2018 Premises R&R Other Works
ADULTS FIRS15 First 2 Care Service Ltd 20189929 394.20 05/03/2018 Contractual costs Home Care
ADULTS FIRS15 First 2 Care Service Ltd 20189930 475.20 05/03/2018 Contractual costs Home Care
ADULTS FIRS15 First 2 Care Service Ltd 20189931 2,504.00 05/03/2018 Contractual costs Home Care
ADULTS FIRS15 First 2 Care Service Ltd 20189932 2,100.80 05/03/2018 Contractual costs Home Care
SCHOOLS FIRS21 First4playgrounds Ltd 10662500 745.00 08/01/2018 Premises Maintenance of Grounds
CHILDRENS FIRS87 The Firs Lower School 20190875 1,400.00 19/03/2018 Contractual costs LAC Pupil Premium
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,564.46 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,475.34 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,351.75 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,718.53 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,403.82 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,349.36 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,475.69 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,468.60 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,402.08 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,379.94 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,297.48 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 732.66 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,038.30 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 859.59 14/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,273.56 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 444.32 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 385.08 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 780.50 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,947.04 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,830.17 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,830.17 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,786.80 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,850.68 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,830.18 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 4,276.36 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 3,002.52 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,852.11 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 4,136.76 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 4,136.96 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,092.84 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,254.98 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,239.28 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,222.50 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,208.98 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 614.28 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 578.30 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 478.78 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 597.86 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,197.16 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 319.00 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 255.75 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,533.18 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,546.16 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 457.55 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,552.82 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,533.18 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,533.18 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,533.18 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 4,128.61 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 3,948.88 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 3,316.59 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 3,316.58 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,719.94 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 2,649.75 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 1,650.93 14/03/2018 Contractual costs Home Care
ADULTS FIRS88 Firstcare (Gb) Ltd 20190703 941.15 14/03/2018 Contractual costs Home Care
ADULTS FITZ05 Fitzroy 20190567 4,770.76 13/03/2018 Contractual costs Home Care
ENVIRON FLEE02 Fleet ( Line Markers ) Ltd 10663212 482.04 19/03/2018 Supplies Direct Materials Purchase
CHILDRENS FLEX04 Flexible Cars 10660057 1,630.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS FLEX04 Flexible Cars 10660451 6,140.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS FLEX04 Flexible Cars 10662771 8,325.50 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS FLEX04 Flexible Cars 10663283 2,316.50 30/03/2018 Transport Related Expenditure Passenger Transport
PUBHEALTH FLIT03 Flitwick Surgery (Dr S.J. Morris & Partners). 10660765 700.00 09/02/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS FOCU09 Focus School - Biggleswade Campus 20190766 630.07 14/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
CHILDRENS FOOT97 Footsteps Nursery School. 20190320 12,550.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON FORE14 Forest Lodge Kennels 10663367 705.05 08/03/2018 Supplies Fees Paid
CHILDRENS FOST07 Fostering Solutions Ltd 10656714 3,210.48 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS FOST07 Fostering Solutions Ltd 10661280 3,554.46 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10642924 3,534.00 01/11/2017 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10647705 3,534.00 01/12/2017 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10651071 3,192.00 01/01/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10651074 3,164.00 01/01/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10655977 3,534.00 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10655978 3,503.00 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10655979 3,503.00 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10659893 3,420.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10659894 3,390.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST91 Foster Care Associates Ltd 10659895 3,390.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST98 Fostering Options 10658376 3,255.31 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST99 Fosterplus Ltd 10660274 3,999.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST99 Fosterplus Ltd 10660275 4,043.33 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOST99 Fosterplus Ltd 10660276 4,043.33 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS FOXE01 Foxes Academy Ltd 20190765 3,815.81 14/03/2018 Contractual costs Voluntary & Independent Schools
ADULTS FRAN14 Francis House. 20189934 3,208.46 05/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20189934 1,650.00 05/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190191 2,127.22 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190192 1,587.38 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190193 1,295.09 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190194 416.17 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190194 23,097.41 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190194 567.80 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190195 1,738.75 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190196 2,931.05 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190197 2,469.55 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190198 1,973.02 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190199 1,971.56 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190200 1,135.35 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190201 303.40 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190202 910.20 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190203 849.68 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190204 377.84 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190205 1,788.12 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190206 1,492.28 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190207 1,343.60 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190208 933.52 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190209 433.42 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190210 345.06 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190211 2,181.24 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190212 266.72 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190213 1,497.00 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190214 466.76 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190217 1,563.65 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190218 424.84 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190219 600.12 07/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS FRAN14 Francis House. 20190220 400.08 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190221 2,372.91 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190222 2,153.69 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190223 574.68 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190224 544.46 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190226 1,202.89 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190227 266.72 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190228 287.23 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190229 460.08 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190230 800.20 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190231 400.08 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190232 291.00 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190233 400.08 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190234 1,401.72 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190235 310.06 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190236 1,031.64 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190237 973.52 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190239 1,153.08 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190240 291.76 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190241 600.12 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190242 400.08 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190243 2,427.68 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190244 536.76 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190245 1,243.60 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190246 5,841.13 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190247 910.20 07/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190568 4,511.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS FRAN14 Francis House. 20190568 3,687.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS FRAN14 Francis House. 20190568 3,551.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS FRAN14 Francis House. 20190657 1,580.00 13/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190657 1,580.00 13/03/2018 Contractual costs Supported Living Packages
ADULTS FRAN14 Francis House. 20190657 1,580.00 13/03/2018 Contractual costs Supported Living Packages
ADULTS FRAN14 Francis House. 20190657 1,580.00 13/03/2018 Contractual costs Supported Living Packages
ADULTS FRAN14 Francis House. 20190927 250.05 19/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20190928 743.10 19/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20191683 250.05 26/03/2018 Contractual costs Home Care
ADULTS FRAN14 Francis House. 20191685 300.06 26/03/2018 Contractual costs Home Care
ENABLING FREE08 Freeth Cartwright LLP 10663269 1,320.00 27/02/2018 Supplies Marketing & Promotion
SCHOOLS FREE16 Freedom Leisure (Wealdon Leisure Ltd) 10659536 1,000.00 20/04/2017 Supplies Learning Resources - Curriculum
ENVIRON FREE17 Freemanbell Ltd 10663971 1,597.09 19/03/2018 Supplies Net Sales to Client - Year End
ADULTS FREE93 Freeway Trust Ltd 20190658 3,120.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS FREM99 Fremantle Trust 10659524 36,072.57 20/09/2017 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 10659525 11,748.38 20/09/2017 Contractual costs Supported Living Packages
ADULTS FREM99 Fremantle Trust 10659526 739.68 20/09/2017 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 10659529 5,994.67 08/02/2018 Contractual costs Residential Care Home Placements
ADULTS FREM99 Fremantle Trust 10660753 1,754.09 06/03/2018 Contractual costs Supported Living Packages
ADULTS FREM99 Fremantle Trust 10663817 199,317.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS FREM99 Fremantle Trust 10663817 253,414.95 13/03/2018 Contractual costs Supported Living Packages
ADULTS FREM99 Fremantle Trust 10663818 731.64 13/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 10663819 5,755.92 13/03/2018 Contractual costs Supported Living Packages
ADULTS FREM99 Fremantle Trust 10663868 10,268.44 13/03/2018 Contractual costs Supported Living Packages
ADULTS FREM99 Fremantle Trust 10663869 2,468.38 23/03/2018 Contractual costs Supported Living Packages
ADULTS FREM99 Fremantle Trust 20190929 252.00 19/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20190929 335.04 19/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20190930 336.00 19/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20190930 280.00 19/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20190930 280.00 19/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20191686 1,897.31 26/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20191686 691.09 26/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20191686 504.00 26/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20191686 420.00 26/03/2018 Contractual costs Day Care
ADULTS FREM99 Fremantle Trust 20191686 280.00 26/03/2018 Contractual costs Day Care
CHILDRENS FRIA01 Friars Academy 20190766 486.25 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ENVIRON FRIE04 Friends of Bedford Hospital 10660574 717.00 23/02/2018 Supplies Purchase of Goods for Resale
SCHOOLS FULL03 R Fuller t/a Fullers Ark Pet Minding Gardening and Domestic Services. 10662222 535.89 01/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS FUSI04 Fusion Lifestyle 10661721 330.00 12/03/2018 Employees Training
SCHOOLS FUSI04 Fusion Lifestyle 10662501 1,495.00 26/02/2018 Supplies Learning Resources - Other
CHILDRENS FUTU08 Future Legend Media Ltd 10662317 1,010.00 14/03/2018 Supplies Professional Fees
CAPITAL GADS01 Gadsby & Fay 10658276 5,886.00 16/02/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL GADS01 Gadsby & Fay 10661192 6,174.00 09/03/2018 Capital Grants & Contributions to 3rd Parties
CUSTOMER GAMM03 Gamma Telecom Ltd 10661222 3,115.74 08/03/2018 Supplies Telephone Call Charges
CHILDRENS GARY99 Gary Wilson Raising Boys Achievement Ltd 10663385 1,528.59 28/02/2018 Supplies Professional Fees
ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10659653 2,100.00 27/02/2018 Supplies Professional Fees
ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10662405 1,750.00 09/03/2018 Supplies Professional Fees
ADULTS GATE03 Gateway Assessments and Consultancy Ltd 10663886 700.00 21/03/2018 Supplies Professional Fees
SCHOOLS GAWO01 G.A. Woolston 10662744 975.00 14/03/2018 Premises Maintenance of Buildings
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 1,836.44 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 595.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 13,175.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS GBCA99 GB Care Ltd 20190569 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GBCA99 GB Care Ltd 20190569 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS GECA01 GE Capital Equipment Finance Ltd (Bristol) 10662502 291.96 13/02/2018 Supplies Leasing - General
SCHOOLS GECA01 GE Capital Equipment Finance Ltd (Bristol) 10663312 313.38 13/03/2018 Supplies Miscellaneous Expenditure
CHILDRENS GEMI02 Gemini Cars Bedford 10659487 3,097.50 31/01/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GEMI02 Gemini Cars Bedford 10660458 2,212.50 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GEMI02 Gemini Cars Bedford 10662773 3,023.75 12/03/2018 Transport Related Expenditure Passenger Transport
ADULTS GEMI06 Gemini Exclusive Care 20189935 1,020.00 05/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191689 1,931.10 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191690 388.80 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191691 2,488.00 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191692 506.80 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191693 2,452.95 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191694 506.80 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191695 2,630.00 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191696 1,017.20 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191697 1,590.15 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191698 875.40 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191699 992.95 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191700 506.80 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191701 907.20 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191702 1,555.00 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191703 2,380.00 26/03/2018 Contractual costs Home Care
ADULTS GEMI06 Gemini Exclusive Care 20191875 918.23 28/03/2018 Contractual costs Home Care
CHILDRENS GEMI07 Gemini Cars Ltd 10659814 1,516.20 06/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GEMI07 Gemini Cars Ltd 10660456 5,689.70 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GEMI07 Gemini Cars Ltd 10662772 8,078.55 12/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GIBB01 Gibbs & Dandy Plc 10664264 302.17 07/03/2018 Balance Sheet Main Stores - GRN not yet invoiced
ENVIRON GIBB01 Gibbs & Dandy Plc 10664265 305.42 07/03/2018 Balance Sheet Main Stores - GRN not yet invoiced
ENVIRON GIBB01 Gibbs & Dandy Plc 10664291 555.88 06/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664293 555.88 06/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664296 285.00 06/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664337 309.76 05/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664341 607.20 05/03/2018 Employees Superannuation - Salaries
ENVIRON GIBB01 Gibbs & Dandy Plc 10664361 471.50 02/03/2018 Supplies Issues from Travis Perkins
ADULTS GIBB01 Gibbs & Dandy Plc 10664454 377.40 14/03/2018 Supplies Purchase of Consumables
ADULTS GIBB01 Gibbs & Dandy Plc 10664455 359.60 12/03/2018 Supplies Purchase of Consumables
ENVIRON GIBB01 Gibbs & Dandy Plc 10664479 496.60 16/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664481 418.60 16/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664497 598.00 15/03/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664609 405.12 09/02/2018 Supplies Project Costs
ENVIRON GIBB01 Gibbs & Dandy Plc 10664674 280.00 22/02/2018 Supplies Clothing and Uniform Purchases
ENVIRON GIBB01 Gibbs & Dandy Plc 10664677 262.31 22/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664678 270.05 22/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664694 258.60 20/02/2018 Supplies Direct Materials Purchase
ENVIRON GIBB01 Gibbs & Dandy Plc 10664706 350.08 22/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 28/02/2018 Supplies Issues from Travis Perkins
ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.31 28/02/2018 Supplies Issues from Travis Perkins
LAWGOV GIBS02 A Gibson T/AS AGCounselling & Psychotherapy. 10659970 967.25 28/02/2018 Supplies Consultants Fees
PUBHEALTH GLAD01 The Gladiator Group Ltd 10660632 400.00 06/03/2018 Supplies Marketing & Promotion
ENVIRON GLAS01 Glasdon U.K.Ltd. 10659836 5,678.40 28/02/2018 Supplies Purchase of Equipment
PUBHEALTH GLAZ99 Dr M E Glaze & Partners (The Surgery (Glaze). 10663738 598.20 14/03/2018 Contractual costs Contract Payments - Private Contractors
ENABLING GLHE01 GL Hearn Limited 10659878 15,483.00 28/02/2018 Supplies Consultants Fees
ENABLING GLHE01 GL Hearn Limited 10659879 17,205.00 28/02/2018 Supplies Consultants Fees
ADULTS GLOU99 Gloucestershire Group Homes 20190571 3,824.20 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON GMOO99 G Moore Haulage Ltd 10662872 295.00 15/03/2018 Supplies Direct Materials Purchase
CUSTOMER GOLD14 Goldington Academy Trust 10662352 3,600.00 19/03/2018 Contractual costs Payments to Schools
CHILDRENS GOLD14 Goldington Academy Trust 20190664 1,900.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS GOLD14 Goldington Academy Trust 20190664 1,570.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
LAWGOV GOLD19 Goldington Green Academy 10662863 596.62 21/03/2018 Contractual costs Member Ward Fund Payment
CHILDRENS GOLD19 Goldington Green Academy 20190664 20,126.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS GOLD19 Goldington Green Academy 20190664 1,080.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS GOLD19 Goldington Green Academy 20190664 2,000.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS GOLD19 Goldington Green Academy 20190664 10,286.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS GOLD19 Goldington Green Academy 20190664 11,420.00 14/03/2018 Contractual costs Direct School Support
CHILDRENS GOLD24 Goldington Community Nursery 20190320 9,670.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
SCHOOLS GOOD07 Gooddies Ltd 10660615 348.75 05/03/2018 Supplies Special Facilities
CHILDRENS GORD05 Kevin Gordon (5 Pump Court Temple) 10663776 475.00 23/03/2018 Supplies Court and Legal Fees
ENABLING GOWL01 Gowling WLG (UK) LLP 10662787 1,390.40 27/02/2018 Supplies Consultants Fees
ENVIRON GPUK01 GPUK LLP (Global Payments) 10661491 638.46 28/02/2018 Supplies IT Software Licences
SCHOOLS GRAF06 Grafton Projects Limited 10662150 571.75 09/03/2018 Supplies IT Consumables
CAPITAL GRAN02 Grant Palmer Ltd 10659244 123,000.00 27/02/2018 Capital Grants & Contributions to 3rd Parties
ENVIRON GRAN02 Grant Palmer Ltd 10659729 3,976.00 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10659730 7,958.33 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10659732 5,615.28 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10659733 46,060.49 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10659734 3,038.80 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10660058 5,580.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10660059 2,500.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10660060 320.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10660061 17,250.00 28/02/2018 Transport Related Expenditure Passenger Transport
CUSTOMER GRAN02 Grant Palmer Ltd 10660547 21,113.16 28/02/2018 Supplies Contribution to Scheme
CUSTOMER GRAN02 Grant Palmer Ltd 10660548 1,300.50 28/02/2018 Supplies Contribution to Scheme
CUSTOMER GRAN02 Grant Palmer Ltd 10660549 3,005.16 28/02/2018 Supplies Contribution to Scheme
CUSTOMER GRAN02 Grant Palmer Ltd 10660550 492.96 28/02/2018 Supplies Contribution to Scheme
ENVIRON GRAN02 Grant Palmer Ltd 10661095 3,976.00 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10661096 3,182.75 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10661097 5,849.25 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10661098 46,060.49 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10661100 8,908.33 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10661107 3,222.70 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10661108 6,083.22 08/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10663284 7,812.00 08/03/2018 Transport Related Expenditure Passenger Transport
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS GRAN02 Grant Palmer Ltd 10663285 640.00 08/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10663286 17,250.00 08/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS GRAN02 Grant Palmer Ltd 10663287 2,625.00 08/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON GRAN02 Grant Palmer Ltd 10664008 3,798.90 22/03/2018 Contractual costs Other Payments
CAPITAL GRAN02 Grant Palmer Ltd 30187857 123,000.00 27/02/2018 Capital Grants & Contributions to 3rd Parties
CHILDRENS GRAN14 BILTT - Grange Academy 20190664 35,380.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS GRAN14 BILTT - Grange Academy 20190664 10,000.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS GRAN14 BILTT - Grange Academy 20190664 5,000.00 14/03/2018 Contractual costs (DSG) Place Funding - Academies & Free Schools
CHILDRENS GRAN14 BILTT - Grange Academy 20190664 4,000.00 14/03/2018 Contractual costs LAC Pupil Premium
ADULTS GRAN18 The Grange Nursing Home Limited 20190572 2,582.64 13/03/2018 Contractual costs Nursing Home Payments
LAWGOV GREA05 Great Barford Village Hall Committee. 10663518 1,500.00 23/03/2018 Contractual costs Member Ward Fund Payment
LAWGOV GREA05 Great Barford Village Hall Committee. 10663518 1,500.00 23/03/2018 Contractual costs Member Ward Fund Payment
SCHOOLS GREA16 Great Denham Primary School IMPREST 20190339 259.88 08/03/2018 Employees Other Staff Related Expenses
SCHOOLS GREA16 Great Denham Primary School IMPREST 20190339 307.22 08/03/2018 Employees Other Staff Related Expenses
CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 10664106 6,783.02 13/03/2018 Contractual costs School Redundancies
CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20190664 266.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20190664 1,900.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS GREA23 Great Barford Lower School (Unity Church of England MAT) 20190664 6,199.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
LAWGOV GREE49 Greenwood Solicitors LLP (Office Account) 10664090 1,897.00 26/03/2018 Supplies Court and Legal Fees
ENVIRON GREE49 Greenwood Solicitors LLP (Office Account) 10664199 7,437.32 25/01/2018 Contractual costs Legal Services
LAWGOV GREE49 Greenwood Solicitors LLP (Office Account) 10664204 1,218.00 20/03/2018 Supplies Court and Legal Fees
PUBHEALTH GREE51 Greensands Medical Practice 10663750 751.40 13/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS GREE54 Greensward Academy 20190766 329.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
PUBHEALTH GREE92 Greensand Surgery 10663718 926.80 13/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GREE97 Greensleeves Homes Trust 20190574 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS GRET99 Gretton Homes 20190575 6,307.28 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 33,500.00 14/03/2018 Contractual costs (DSG) Commissioned Services - Medical Needs
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 22,000.00 14/03/2018 Contractual costs (DSG) Commissioned Services - Hospital School
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 12,552.00 14/03/2018 Contractual costs Commissioned Services - Outreach
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 66,671.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 7,412.00 14/03/2018 Contractual costs Pupil Premiums
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 1,290.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS GREY03 Greys Education Centre (Academy) 20190664 19,143.00 14/03/2018 Contractual costs Payments to Academies
SCHOOLS GROU98 Groupcall Ltd 10659547 1,159.15 20/02/2018 Supplies Miscellaneous Expenditure
CUSTOMER GROU98 Groupcall Ltd 10664216 750.00 26/03/2018 Supplies Broadband Line Rental
CHILDRENS GROU99 Groundwork Hertfordshire 10659674 8,742.98 27/02/2018 Supplies Professional Fees
ENVIRON GROW01 Growing-Beds 10662720 2,863.96 28/02/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS GRUM01 Paul Grummitt T/A Grummit Electrical 10659606 338.94 18/02/2018 Premises Maintenance of Buildings
CHILDRENS GRYP01 Gryphon School (Gryphon House Ltd) 10663617 20,400.00 04/01/2018 Contractual costs Voluntary & Independent Schools
ADULTS GUAR03 Guardian Homecare 20189937 426.93 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189939 487.10 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189940 250.05 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189941 406.77 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189945 2,020.36 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189946 1,186.16 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189947 265.80 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189948 742.36 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189949 555.26 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189950 1,207.86 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189952 2,176.68 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189954 2,848.17 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189955 838.02 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189957 428.42 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189959 535.30 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189960 320.33 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189965 865.38 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189966 423.78 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189967 684.35 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189971 1,453.17 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189972 333.23 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189973 312.00 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189974 268.63 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189976 420.89 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189978 296.09 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189980 505.75 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189981 407.47 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189983 441.34 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189984 544.28 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189985 250.76 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189986 300.90 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189990 1,965.54 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189991 1,141.20 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189992 260.40 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189993 720.28 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189994 537.95 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189995 1,206.45 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189997 2,123.53 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20189999 838.64 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190002 519.68 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190003 311.12 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190007 872.21 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190008 421.98 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190009 663.18 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190010 692.61 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190013 1,520.45 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190014 1,752.33 05/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190248 644.99 07/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190249 750.40 07/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190250 297.57 07/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190252 2,197.02 07/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190253 398.39 07/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190931 785.96 19/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190932 789.44 19/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS GUAR03 Guardian Homecare 20190934 258.20 19/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20190935 257.00 19/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191473 331.50 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191474 436.80 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191475 436.80 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191476 858.00 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191477 982.80 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191479 468.60 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191480 433.71 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191482 381.12 21/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191706 327.60 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191708 327.60 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191709 514.80 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191710 737.10 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191711 487.50 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191717 351.45 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191718 341.28 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191720 285.84 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191726 499.95 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191729 280.80 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191730 655.20 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191732 902.84 26/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191878 357.24 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191879 380.64 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191883 406.69 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191885 456.94 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191886 320.11 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191887 409.51 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191888 343.20 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191889 436.80 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191890 600.60 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191891 413.40 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191892 1,123.20 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191893 982.80 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191894 655.20 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191895 469.36 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191895 341.28 28/03/2018 Contractual costs Carers Payments
ADULTS GUAR03 Guardian Homecare 20191897 258.20 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191898 257.00 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191900 468.60 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191901 355.50 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191903 381.12 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191908 641.56 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191909 692.04 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191912 454.20 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191913 434.87 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191915 401.20 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191918 630.24 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191919 1,955.80 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191920 1,124.56 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191921 257.47 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191922 716.81 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191923 529.43 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191924 379.49 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191924 618.72 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191926 2,114.17 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191928 821.60 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191930 519.68 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191931 311.12 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191935 908.80 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191936 412.37 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191937 676.39 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191938 787.80 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191940 1,222.35 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191942 480.84 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191945 2,182.37 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191946 407.03 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191948 434.80 28/03/2018 Contractual costs Home Care
ADULTS GUAR03 Guardian Homecare 20191949 286.00 28/03/2018 Contractual costs Home Care
PUBHEALTH GUYS01 Guy's and St Thomas' NHS Foundation Trust 10660650 513.00 07/02/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH GUYS01 Guy's and St Thomas' NHS Foundation Trust 10664228 342.00 15/03/2018 Contractual costs Contract Payments - Health Authorities
CHILDRENS HABI99 Habitat Pre-School Ltd. 20190320 19,148.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS HABI99 Habitat Pre-School Ltd. 20190321 1,508.10 07/03/2018 Contractual costs PVI Payments
SCHOOLS HALC01 Halcyon Office Solutions Ltd 10660151 478.00 05/03/2018 Supplies Project Costs
SCHOOLS HALC01 Halcyon Office Solutions Ltd 10662208 250.00 12/03/2018 Supplies Other Occupation Costs
ADULTS HAMP03 Hampton (Midland Care) Ltd 20190576 2,035.92 13/03/2018 Contractual costs Residential Care Home Placements
CAPITAL HAND08 Handicare Accessibility Ltd 10655110 2,027.79 19/01/2018 Capital Plant & Equipment
ADULTS HAND08 Handicare Accessibility Ltd 10661213 1,865.79 01/03/2018 Contractual costs Social Care - Equipment & Furniture
ADULTS HAND08 Handicare Accessibility Ltd 10661214 1,865.79 01/03/2018 Contractual costs Social Care - Equipment & Furniture
CHILDRENS HAND94 Hands-Free Computing Ltd 10663824 297.00 22/03/2018 Supplies IT Equipment Purchases
CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10660260 64,983.99 28/02/2018 Capital Highways Works
ENVIRON HANS06 Hanson Quarry Products Europe Ltd 10660500 277.98 28/02/2018 Supplies Purchase of Equipment
CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10661992 44,351.67 31/01/2018 Capital Highways Works
CAPITAL HANS06 Hanson Quarry Products Europe Ltd 10663855 37,899.19 23/03/2018 Capital Highways Works
CHILDRENS HARP92 Harpur Trust 20190766 630.07 14/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
LAWGOV HARR08 Harrold Parish Council 10663410 1,000.00 13/03/2018 Contractual costs Member Ward Fund Payment
CHILDRENS HARR26 Eleanor Harris T/A Magic Words Therapy 10659837 493.36 01/03/2018 Contractual costs Therapy Payments
PUBHEALTH HARR75 Harrold Medical Practice 10663754 577.00 13/03/2018 Contractual costs Contract Payments - Private Contractors
CAPITAL HARR93 Harrisons Electrical Mech & Prop 10661950 18,266.94 28/02/2018 Capital Plant & Equipment
SCHOOLS HARR93 Harrisons Electrical Mech & Prop 10662199 960.00 14/03/2018 Supplies Other Occupation Costs
SCHOOLS HARR93 Harrisons Electrical Mech & Prop 10662199 271.60 14/03/2018 Premises Maintenance of Buildings
ENABLING HARR93 Harrisons Electrical Mech & Prop 10664088 12,347.00 26/03/2018 Premises R&R Other Works
CHILDRENS HARR95 Harrold Pre School 20190320 7,902.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
PUBHEALTH HASS99 Dr P Hassan & Partners (Priory Gardens Surgery) 10660764 2,300.00 21/02/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH HASS99 Dr P Hassan & Partners (Priory Gardens Surgery) 10663612 4,412.40 15/02/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH HASS99 Dr P Hassan & Partners (Priory Gardens Surgery) 10663749 1,300.00 15/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS HAVA99 Havanna Cars Ltd 10659809 33,791.50 31/01/2018 Transport Related Expenditure Passenger Transport
CHILDRENS HAVA99 Havanna Cars Ltd 10660062 1,710.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS HAVA99 Havanna Cars Ltd 10660448 24,570.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS HAVA99 Havanna Cars Ltd 10663288 2,394.00 09/03/2018 Transport Related Expenditure Passenger Transport
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS HAVA99 Havanna Cars Ltd 10663489 34,398.00 29/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON HAVC01 HAV Control Ltd 10658848 1,100.00 15/02/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS HAVE96 Haven 2000 20190320 40,828.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
SCHOOLS HAVE98 Haven Books Group 10662188 741.00 13/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS HAZE02 Hazeldene Lower School 20190663 105,301.00 14/03/2018 Contractual costs Bank Control Account
CHILDRENS HAZE97 Hazeldene Heights Pre-School 20190320 10,639.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS HAZE97 Hazeldene Heights Pre-School 20190321 1,206.48 07/03/2018 Contractual costs PVI Payments
CAPITAL HDPR01 HD Property Services Limited 10660329 4,927.00 05/03/2018 Capital Grants & Contributions to 3rd Parties
ADULTS HEAD95 Headway Bedford 20190444 385.00 12/03/2018 Contractual costs Day Care
ADULTS HEAD95 Headway Bedford 20190445 495.00 12/03/2018 Contractual costs Day Care
ENABLING HEAL11 Healthy Buildings International Ltd 10656407 11,000.00 29/01/2018 Premises R&R Other Works
ENABLING HEAL11 Healthy Buildings International Ltd 10658028 825.00 16/02/2018 Premises R&R Other Works
ENABLING HEAL11 Healthy Buildings International Ltd 10658029 295.00 16/02/2018 Premises R&R Other Works
ENABLING HEAL11 Healthy Buildings International Ltd 10658030 295.00 16/02/2018 Premises R&R Other Works
ENABLING HEAL11 Healthy Buildings International Ltd 10664105 1,400.00 27/03/2018 Premises R&R Other Works
ENVIRON HEAL18 Health and Safety Executive 10664792 1,109.40 21/03/2018 Supplies Court and Legal Fees
ENVIRON HEAL20 Healthcare Environmental Services Ltd 10657555 6,297.00 31/01/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 10658314 4,317.00 31/12/2017 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 1,429.22 26/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 1,730.34 26/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 2,591.72 26/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 1,036.13 26/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 2,651.25 26/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 3,499.82 26/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HEAL20 Healthcare Environmental Services Ltd 30188890 360.00 26/03/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS HEAR06 Heart Academies Trust 10660870 4,033.29 26/02/2018 Supplies Professional Services - Curriculum
CUSTOMER HEAR06 Heart Academies Trust 10662357 1,350.00 19/03/2018 Contractual costs Payments to Schools
SCHOOLS HEAR06 Heart Academies Trust 10662562 806.77 18/01/2018 Premises Water Charges
CHILDRENS HEAR06 Heart Academies Trust 20190664 3,050.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS HEAR06 Heart Academies Trust 20190664 3,436.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS HEAR06 Heart Academies Trust 20190664 1,859.00 14/03/2018 Contractual costs Payments to Academies
CHILDRENS HEAR06 Heart Academies Trust 20190664 3,809.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS HEAR06 Heart Academies Trust 20190664 14,914.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS HEAR06 Heart Academies Trust 20190664 1,762.00 14/03/2018 Contractual costs (DSG) Pre-16 Growth Fund
CHILDRENS HEAR06 Heart Academies Trust 20190664 4,342.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS HEAR06 Heart Academies Trust 20190664 530.12 14/03/2018 Contractual costs Payments to Academies
CHILDRENS HEAR06 Heart Academies Trust 20190664 800.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS HEAR06 Heart Academies Trust 20190664 7,805.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS HEAR06 Heart Academies Trust 20190664 416.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS HEAR06 Heart Academies Trust 20190664 794.00 14/03/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils
CHILDRENS HEAR06 Heart Academies Trust 20191661 4,487.00 26/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS HEAT09 Heathlands School 20190766 1,368.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS HEAT92 Heath Farm Family Services Ltd 10661008 5,757.01 01/03/2018 Contractual costs Independent Foster Care
ENABLING HELM05 Helmore Industrial Water Treatment 10663847 500.00 23/03/2018 Premises R&R Other Works
ENABLING HELM05 Helmore Industrial Water Treatment 10663848 500.00 23/03/2018 Premises R&R Other Works
ENABLING HELM05 Helmore Industrial Water Treatment 10663849 1,050.00 23/03/2018 Premises R&R Other Works
ENABLING HELM05 Helmore Industrial Water Treatment 10663850 1,800.00 23/03/2018 Premises R&R Other Works
ENABLING HELM05 Helmore Industrial Water Treatment 10663851 500.00 23/03/2018 Premises R&R Other Works
PUBHEALTH HEND04 Dr J L Henderson (Bassett Rd Surgery). 10663756 1,656.20 14/03/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS HERB01 Herberts Travel 10659445 420.00 29/01/2018 Supplies Learning Resources - Other
SCHOOLS HERB01 Herberts Travel 10659541 970.00 26/02/2018 Supplies Learning Resources - Other
CHILDRENS HERB01 Herberts Travel 10660063 3,435.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS HERB01 Herberts Travel 10660065 26,100.00 28/02/2018 Transport Related Expenditure Passenger Transport
SCHOOLS HERB01 Herberts Travel 10661141 520.00 28/02/2018 Supplies Learning Resources - Other
SCHOOLS HERB01 Herberts Travel 10661161 406.00 26/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERB01 Herberts Travel 10662200 1,130.00 14/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS HERB01 Herberts Travel 10663428 4,580.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS HERB01 Herberts Travel 10663429 36,195.00 14/03/2018 Transport Related Expenditure Passenger Transport
SCHOOLS HERB01 Herberts Travel 10663863 660.00 19/03/2018 Supplies Learning Resources - Other
SCHOOLS HERB01 Herberts Travel 10663864 550.00 19/03/2018 Supplies Learning Resources - Other
SCHOOLS HERB01 Herberts Travel 10664834 700.00 19/03/2018 Supplies Learning Resources - Curriculum
PUBHEALTH HERB02 Herbert & Herbert 10659752 707.02 02/01/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HERM02 Her Majesty's Courts Service 10660775 4,800.00 08/03/2018 Supplies Court and Legal Fees
SCHOOLS HERT02 Hertfordshire County Council 10659295 609.75 31/01/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10659417 399.83 31/01/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10660127 1,196.42 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10660145 313.90 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10660611 2,024.30 28/02/2018 Supplies Learning Resources - Curriculum
ENABLING HERT02 Hertfordshire County Council 10660696 382.32 28/02/2018 Supplies Purchase of Consumables
SCHOOLS HERT02 Hertfordshire County Council 10660866 938.27 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10661127 265.89 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10661129 457.44 28/02/2018 Supplies IT Consumables
SCHOOLS HERT02 Hertfordshire County Council 10661819 524.40 31/01/2018 Supplies Internal Printing
SCHOOLS HERT02 Hertfordshire County Council 10662001 490.81 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10662054 473.20 28/02/2018 Supplies Learning Resources - Other
SCHOOLS HERT02 Hertfordshire County Council 10662165 317.55 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS HERT02 Hertfordshire County Council 10662231 535.95 28/02/2018 Supplies Learning Resources - Curriculum
ADULTS HERT02 Hertfordshire County Council 10662368 8,810.00 13/02/2018 Contractual costs Contract payments - Other Local Authorities
SCHOOLS HERT14 Herts for Learning Ltd 10661789 615.00 07/02/2018 Supplies Professional Services - Curriculum
CHILDRENS HERT14 Herts for Learning Ltd 10661952 6,962.19 07/03/2018 Supplies Learning Resources - Other
SCHOOLS HERT14 Herts for Learning Ltd 10663316 560.00 07/02/2018 Supplies Subscriptions
ADULTS HERV01 Dr Gino Maurice Hervel 10660835 268.32 06/03/2018 Supplies Professional Fees
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,479.80 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,400.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HEST99 Hestia Healthcare Ltd T/A The Willow 20190577 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ENVIRON HIGG07 The Higgins Pantry Limited 10661707 255.00 17/02/2018 Supplies Project Costs
ENVIRON HIGG07 The Higgins Pantry Limited 10663588 770.83 15/03/2018 Supplies Project Costs
ENABLING HIGH19 High Park Industries Limited 10660477 2,505.10 02/03/2018 Premises Gas
ENABLING HIGH19 High Park Industries Limited 10663672 2,460.00 16/03/2018 Premises Gas
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10658519 4,992.00 21/02/2018 Capital Plant & Equipment
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10659750 5,836.00 28/02/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10662716 5,144.00 15/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10662717 5,279.00 15/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10663538 5,533.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10663665 5,088.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10663666 4,558.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL HIGH25 Hightec Roofline Ltd & Build 10663667 10,000.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CHILDRENS HILL13 The Hills Academy 20190664 1,121.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS HILL13 The Hills Academy 20190664 5,598.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS HILL87 Hillarys Blinds Ltd 10664805 1,015.60 27/03/2018 Premises Purchase of Blinds
ADULTS HILL90 The Hillings 20190578 741.66 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HILL90 The Hillings 20190578 669.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HILL90 The Hillings 20190578 1,641.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HILL90 The Hillings 20190578 1,480.96 13/03/2018 Contractual costs Residential Care Home Placements
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10637315 627.00 30/09/2017 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10643519 627.00 31/10/2017 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10648595 627.00 30/11/2017 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10651731 627.00 31/12/2017 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10656589 627.00 31/01/2018 Premises Cleaning Services
ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10657901 606.50 31/01/2018 Premises Cleaning Services
ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10660306 606.50 31/12/2017 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660790 9,322.48 23/02/2018 Premises Cleaning Services
CHILDRENS HISP99 Hi-Spec Facilities Support Co Plc 10660791 505.41 23/02/2018 Premises Cleaning Services
ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10660793 808.66 23/02/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10660796 410.72 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660797 449.70 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660798 627.00 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660799 565.78 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660800 566.04 23/02/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10660801 912.53 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660802 566.04 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660803 2,142.61 23/02/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10660805 414.37 23/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10660818 883.02 28/02/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10661907 1,990.56 28/02/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10661907 424.53 28/02/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10663073 9,322.48 31/03/2018 Premises Cleaning Services
CHILDRENS HISP99 Hi-Spec Facilities Support Co Plc 10663074 505.41 31/03/2018 Premises Cleaning Services
ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10663077 808.66 31/03/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10663081 410.72 31/03/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10663084 627.00 31/03/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10663085 565.78 31/03/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10663086 566.04 31/03/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10663087 912.53 31/03/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10663089 566.04 31/03/2018 Premises Cleaning Services
ENABLING HISP99 Hi-Spec Facilities Support Co Plc 10663090 2,142.61 31/03/2018 Premises Cleaning Services
ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10663094 414.37 31/03/2018 Premises Cleaning Services
ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10663803 606.50 28/02/2018 Premises Cleaning Services
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 10660278 17,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 455.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
CHILDRENS HMCT02 HMCTS HM Courts and Tribunals Service (DD) 30189224 2,055.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)
SCHOOLS HOLD98 Holdsworth Food Service 10659472 300.23 22/01/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10659477 259.70 26/01/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10659480 316.37 29/01/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10659483 256.98 02/02/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10661798 351.16 05/02/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10661800 335.14 07/02/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10661802 418.92 19/02/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10662437 289.69 05/03/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10662440 335.60 26/02/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10662582 325.20 21/02/2018 Supplies Catering Costs
SCHOOLS HOLD98 Holdsworth Food Service 10662586 258.50 23/02/2018 Supplies Catering Costs
ADULTS HOLL89 Hollybank Trust 20190579 7,250.64 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 1,966.96 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 2,376.00 13/03/2018 Contractual costs Supported Living Packages
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 2,357.14 13/03/2018 Contractual costs Respite Care
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 2,250.00 13/03/2018 Contractual costs Respite Care
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 1,071.43 13/03/2018 Contractual costs Respite Care
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 3,090.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 3,000.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 7,558.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOLL90 Holly Tree Lodge Resident Home 20190580 3,000.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS HOLY01 Holywell Middle School 20190766 1,125.76 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ADULTS HOME14 Homefield College Ltd 20190581 4,080.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME17 The Home of Comfort 20190586 2,336.88 13/03/2018 Contractual costs Nursing Home Payments
ADULTS HOME19 Home From Home Care Ltd 20190582 9,607.84 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME19 Home From Home Care Ltd 20190583 8,909.08 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20190258 1,464.00 07/03/2018 Contractual costs Home Care
ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20190259 1,528.00 07/03/2018 Contractual costs Home Care
ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20190260 1,110.00 07/03/2018 Contractual costs Home Care
ADULTS HOME23 Home Instead Senior Care (Wellingborough) 20190261 1,528.00 07/03/2018 Contractual costs Home Care
ADULTS HOME25 Home Instead Senior Care (Huntingdon) 20190262 1,120.00 07/03/2018 Contractual costs Home Care
ADULTS HOME25 Home Instead Senior Care (Huntingdon) 20190937 250.00 19/03/2018 Contractual costs Home Care
CHILDRENS HOME31 Homes 2 Inspire Ltd 10658269 11,935.00 31/01/2018 Contractual costs Residential Care Home Placements
CHILDRENS HOME31 Homes 2 Inspire Ltd 10662307 10,780.00 28/02/2018 Contractual costs Residential Care Home Placements
ADULTS HOME32 Home Group Ltd 10662846 9,205.48 08/01/2018 Contractual costs Other Social Services Payments
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS HOME32 Home Group Ltd 10662848 10,191.78 09/02/2018 Contractual costs Other Social Services Payments
ADULTS HOME85 HFT - Home Farm Trust Ltd 20190584 3,018.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME85 HFT - Home Farm Trust Ltd 20190585 8,431.60 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME85 HFT - Home Farm Trust Ltd 20190585 1,302.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME85 HFT - Home Farm Trust Ltd 20190585 5,096.44 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS HOME85 HFT - Home Farm Trust Ltd 20190704 394.56 14/03/2018 Contractual costs Day Care
ENABLING HOPW01 Hopwells Ltd 10659256 401.23 15/10/2017 Supplies Purchase of Refreshments for Resale
ENABLING HOPW01 Hopwells Ltd 10659918 383.42 02/03/2018 Supplies Purchase of Refreshments for Resale
ENABLING HOPW01 Hopwells Ltd 10663166 366.12 21/03/2018 Supplies Purchase of Refreshments for Resale
ENABLING HOPW01 Hopwells Ltd 10663663 331.70 23/03/2018 Supplies Purchase of Refreshments for Resale
SCHOOLS HORI03 Horizon HR Solutions Ltd 10660361 1,000.00 13/02/2018 Supplies Consultants Fees
SCHOOLS HORI03 Horizon HR Solutions Ltd 10660887 1,000.00 01/02/2018 Supplies Consultants Fees
SCHOOLS HORI03 Horizon HR Solutions Ltd 10660890 1,000.00 01/03/2018 Supplies Consultants Fees
PUBHEALTH HOUG98 Houghton Regis Medical Centre 10663745 331.60 13/03/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH HOUG99 Houghton Close Surgery 10663731 762.60 14/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HOUS03 House Of Industry Estate 10659269 13,252.50 27/02/2018 Premises Rent Paid
ENABLING HOUS03 House Of Industry Estate 10662351 1,000.00 19/03/2018 Premises Rent Paid
ADULTS HOUS99 Housing & Care 21 10662891 1,535.60 07/02/2018 Contractual costs Other Social Services Payments
ADULTS HOWD03 Leah Howden Consultancy Ltd 10659649 300.00 27/02/2018 Supplies Professional Fees
ADULTS HOWD03 Leah Howden Consultancy Ltd 10663649 300.00 22/03/2018 Supplies Professional Fees
ADULTS HOWD03 Leah Howden Consultancy Ltd 10663650 300.00 20/03/2018 Supplies Professional Fees
ADULTS HOWD03 Leah Howden Consultancy Ltd 10664386 300.00 27/03/2018 Supplies Professional Fees
ADULTS HOWD03 Leah Howden Consultancy Ltd 10664852 300.00 28/03/2018 Supplies Professional Fees
ENABLING HUDS06 HUDSON CONTRACT FLOORING 10658611 430.45 21/02/2018 Supplies Project Costs
ENABLING HUDS06 HUDSON CONTRACT FLOORING 10658612 660.00 21/02/2018 Supplies Project Costs
ENABLING HUDS06 HUDSON CONTRACT FLOORING 10658612 300.00 21/02/2018 Supplies Project Costs
ENABLING HUDS06 HUDSON CONTRACT FLOORING 10662876 489.00 19/03/2018 Supplies Project Costs
ENABLING HUDS06 HUDSON CONTRACT FLOORING 10662877 310.00 19/03/2018 Supplies Project Costs
CHILDRENS HUNT19 Huntercombe Hospital Maidenhead 10663619 1,650.00 25/02/2018 Contractual costs Hospital Education
CHILDRENS HUNT23 Tamscot Care Limited t/a Huntercombe Hospital Cotswold Spa 10663618 1,200.00 25/02/2018 Contractual costs Hospital Education
ENVIRON HWMA01 H W Martin Waste Limited 10660778 4,893.13 07/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HWMA01 H W Martin Waste Limited 10661359 4,353.11 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HWMA01 H W Martin Waste Limited 10661360 11,333.88 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HWMA01 H W Martin Waste Limited 10661361 2,038.05 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HWMA01 H W Martin Waste Limited 10661362 16,069.74 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HWMA01 H W Martin Waste Limited 10661363 436.00 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON HYAS01 Hyas Associates Limited 10656163 3,220.00 31/01/2018 Supplies Consultants Fees
CHILDRENS HZOL01 HzO Ltd 10662422 2,579.00 10/03/2018 Supplies Professional Fees
CHILDRENS HZOL01 HzO Ltd 10662423 2,001.00 10/03/2018 Supplies Professional Fees
ENABLING ICPH01 ICPhygiene 10659796 1,500.00 28/02/2018 Supplies Purchase of Consumables
SCHOOLS ICPH01 ICPhygiene 10659931 770.34 28/02/2018 Premises Cleaning Services
SCHOOLS ICPH01 ICPhygiene 10661158 504.21 06/02/2018 Premises Cleaning Services
SCHOOLS ICPH01 ICPhygiene 10662071 469.91 24/01/2018 Premises Cleaning Services
ENABLING ICPH01 ICPhygiene 10662316 1,646.40 15/03/2018 Supplies Purchase of Consumables
SCHOOLS ICPH01 ICPhygiene 10662550 313.34 16/03/2018 Supplies Other Occupation Costs
SCHOOLS ICPH01 ICPhygiene 10662550 727.16 16/03/2018 Premises Cleaning Services
SCHOOLS ICPH01 ICPhygiene 10662733 353.65 09/03/2018 Premises Cleaning Services
CUSTOMER IDOX01 IDOX Software Limited 10660165 4,500.00 28/02/2018 Supplies Software Maintenance
CUSTOMER IDOX01 IDOX Software Limited 10660924 4,275.00 08/03/2018 Supplies Software Maintenance
CHILDRENS IKEA99 Ikea Business 10662282 956.66 14/03/2018 Supplies Miscellaneous Expenditure
ADULTS IMPA14 Impact Mental Health Peer Support C.I.C 10662370 25,000.00 08/03/2018 Contractual costs Contract payments - Voluntary Associations
PUBHEALTH IMPE06 Imperial College Healthcare NHS Trust 10663969 498.10 28/02/2018 Contractual costs Contract Payments - Health Authorities
SCHOOLS IMPE10 Impellus Ltd 10662618 299.50 21/09/2017 Employees Training
ENVIRON IMSE01 IMServ Europe Ltd 10650416 1,240.00 20/12/2017 Supplies Project Costs
ENVIRON IMSE01 IMServ Europe Ltd 10654970 319.34 24/01/2018 Supplies Project Costs
ENVIRON IMSE01 IMServ Europe Ltd 10654971 4,218.00 24/01/2018 Supplies Project Costs
ENVIRON IMSE01 IMServ Europe Ltd 10654983 935.28 29/01/2018 Supplies Project Costs
ENVIRON IMSE01 IMServ Europe Ltd 10658691 333.04 19/02/2018 Supplies Project Costs
ENVIRON IMSE01 IMServ Europe Ltd 10663615 999.12 19/03/2018 Supplies Project Costs
SCHOOLS IN2A01 In2Action Ltd 10660912 4,056.00 05/03/2018 Supplies Learning Resources - Other
LAWGOV INCL03 Inclusion Training for All 10661019 275.00 08/03/2018 Employees Training
CUSTOMER INFO09 Inform CPI LTd 10659686 1,150.00 15/02/2018 Supplies Miscellaneous Expenditure
CHILDRENS INNF99 Inn Farm Private Day Nursery 20190320 7,259.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENABLING INNS99 Innsite UK Ltd 10659690 2,981.00 26/02/2018 Premises R&R Other Works
CAPITAL INNS99 Innsite UK Ltd 10661285 6,810.00 02/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL INNS99 Innsite UK Ltd 10663897 12,268.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL INNS99 Innsite UK Ltd 10663898 5,505.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL INNS99 Innsite UK Ltd 10663899 6,620.00 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL INNS99 Innsite UK Ltd 10663900 12,548.50 22/03/2018 Capital Grants & Contributions to 3rd Parties
ENVIRON INSI03 Insight Media Internet Limited 10661080 525.00 07/03/2018 Supplies Maintenance of IT Equipment
CAPITAL INSI03 Insight Media Internet Limited 10662978 13,125.00 14/03/2018 Capital Plant & Equipment
SCHOOLS INSI10 Insight Ict Ltd 10662485 2,600.00 15/03/2018 Supplies Consultants Fees
SCHOOLS INSI10 Insight Ict Ltd 10664833 850.00 12/03/2018 Supplies Consultants Fees
ENVIRON INTE03 Intercounty Truck and Van Limited 10660716 935.65 15/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON INTE03 Intercounty Truck and Van Limited 10660717 1,351.95 15/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON INTE03 Intercounty Truck and Van Limited 10660718 290.90 28/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON INTE03 Intercounty Truck and Van Limited 10661980 447.00 12/03/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS INTE12 Integrated Services Programme (ISP) 10651281 5,754.53 01/01/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10655686 5,197.64 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10659799 5,754.53 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10659800 5,580.31 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10659801 3,317.00 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10659802 5,754.53 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10659803 5,754.53 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS INTE12 Integrated Services Programme (ISP) 10659804 5,580.31 01/03/2018 Contractual costs Independent Foster Care
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661586 1,104.95 28/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661586 1,054.97 28/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661587 1,351.61 05/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661587 2,197.53 05/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661588 2,705.68 19/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661588 2,560.00 19/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661589 980.00 19/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10661589 3,710.00 19/02/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10662066 1,462.59 05/03/2018 Supplies Catering Costs
SCHOOLS INTE35 Interserve Catering Services Ltd T/A Autograph, Brasserie & Eden Foodservice10662066 1,239.64 05/03/2018 Supplies Catering Costs
LAWGOV INTE37 Intec Software Solutions Provider 10661557 33,882.00 13/03/2018 Supplies IT Software Licences
ENABLING INTE44 In-Tend Ltd 10661666 2,935.00 11/01/2018 Supplies Software Maintenance
ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 10661480 4,475.00 12/03/2018 Supplies Purchase and maintenance of equipment
ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 10664104 52,225.00 26/03/2018 Supplies Purchase of Equipment
ENVIRON INTE45 International Parking Systems (UK) Limited (IPS Group Ltd) 30188890 4,475.00 12/03/2018 Supplies Purchase and maintenance of equipment
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS INTE46 Integritas Support Ltd 10662407 258.06 04/03/2018 Supplies Professional Fees
ENVIRON INVI01 Invixon Limited 10661011 4,524.56 07/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON INVI01 Invixon Limited 10661082 1,748.00 07/03/2018 Supplies Fees Paid
SCHOOLS ISKC01 ISKCON Educational Services 10659436 524.80 30/01/2018 Supplies Learning Resources - Curriculum
CUSTOMER ITIB99 ITI Info Tech Installations (Bedford) Limited 10659675 269.84 28/02/2018 Supplies IT Equipment Purchases
ENABLING ITIB99 ITI Info Tech Installations (Bedford) Limited 10659676 298.00 28/02/2018 Supplies IT Equipment Purchases
ENVIRON ITIB99 ITI Info Tech Installations (Bedford) Limited 10659677 272.50 28/02/2018 Supplies Rental
ENABLING ITIB99 ITI Info Tech Installations (Bedford) Limited 10659679 349.75 28/02/2018 Supplies IT Equipment Purchases
ADULTS ITIB99 ITI Info Tech Installations (Bedford) Limited 10660527 1,188.02 28/02/2018 Supplies IT Equipment Purchases
CUSTOMER ITSO99 ITSO Ltd 10661284 1,085.00 07/02/2018 Supplies Management Fee
CHILDRENS IVEL02 Ivel Valley School 20190766 7,117.39 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
PUBHEALTH IVEL99 Ivel Medical Centre 10663741 871.00 13/03/2018 Contractual costs Contract Payments - Private Contractors
ENABLING JACK13 Jackson Environmental Ltd 10660315 488.00 05/03/2018 Supplies Project Costs
ENABLING JADE01 Jade Security Services Ltd 10659873 284.00 28/02/2018 Supplies Security Contract
ENVIRON JADE01 Jade Security Services Ltd 10660168 1,444.80 28/02/2018 Supplies Fees Paid
ENVIRON JADE01 Jade Security Services Ltd 10660170 2,060.80 28/02/2018 Supplies Fees Paid
ENVIRON JADE01 Jade Security Services Ltd 10661319 1,556.80 31/01/2018 Supplies Fees Paid
ENVIRON JADE01 Jade Security Services Ltd 10661320 2,100.00 31/01/2018 Supplies Fees Paid
CHILDRENS JAME22 Jameela Travel 10659488 18,301.00 01/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JAME22 Jameela Travel 10660450 13,389.00 01/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JAME22 Jameela Travel 10660505 2,617.00 01/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JAME22 Jameela Travel 10663488 17,901.00 15/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JAME22 Jameela Travel 10663601 3,388.50 15/03/2018 Transport Related Expenditure Passenger Transport
ADULTS JATR99 J & A Travel Ltd 10660199 276.00 28/02/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS JATR99 J & A Travel Ltd 10660454 610.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JATR99 J & A Travel Ltd 10660455 270.00 28/02/2018 Transport Related Expenditure Passenger Transport
ADULTS JATR99 J & A Travel Ltd 10663091 391.00 16/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS JATR99 J & A Travel Ltd 10663492 310.00 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JATR99 J & A Travel Ltd 10663493 1,024.00 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JATR99 J & A Travel Ltd 10663494 369.00 16/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS JAYN01 Jayne Beard Associates Limited 10660595 1,400.00 08/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS JAYN01 Jayne Beard Associates Limited 10663705 1,875.00 26/03/2018 Contractual costs Leaving Care Accommodation
SCHOOLS JBCA01 James Bonney T/A JB Carpentry 10662021 492.12 25/02/2018 Premises Maintenance of Buildings
ENABLING JCAP99 Jc Applications Development Ltd 10663962 4,824.00 01/04/2018 Supplies Software Maintenance
ENABLING JCAP99 Jc Applications Development Ltd 10663963 3,507.00 01/04/2018 Supplies Software Maintenance
CHILDRENS JENN02 Jenny Myers Consultancy Ltd 10659933 1,725.00 01/03/2018 Supplies Professional Fees
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659666 360.00 19/02/2018 Premises R&R Other Works
ENVIRON JFLI99 J Flint (Electrical Contractors) Lt 10659668 2,791.00 29/09/2018 Premises Maintenance of Buildings
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659906 1,295.00 19/02/2018 Premises R&R Other Works
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659907 776.00 19/02/2018 Premises R&R Other Works
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659908 1,075.00 19/02/2018 Premises R&R Other Works
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659909 761.00 19/02/2018 Premises R&R Other Works
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659910 410.00 19/02/2018 Premises R&R Other Works
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659911 1,657.00 23/02/2018 Premises R&R Other Works
ENABLING JFLI99 J Flint (Electrical Contractors) Lt 10659912 1,657.00 23/02/2018 Premises Electrical Works
ADULTS JLAL99 JLA Limited 10662342 420.00 01/03/2018 Supplies Purchase and maintenance of equipment
ENVIRON JOHN08 Johnston Sweepers Ltd 10663952 295.00 16/03/2018 Transport Related Expenditure Vehicle Repairs
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660337 316.40 17/01/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660338 316.40 17/01/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660339 563.60 15/01/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660340 563.60 15/01/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660807 280.00 18/12/2017 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660808 336.00 15/01/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660809 279.90 09/02/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660810 336.00 15/01/2018 Supplies Purchase of Consumables
ADULTS JPHY99 J P Hygiene Supplies Ltd 10660811 367.00 09/02/2018 Supplies Purchase of Consumables
CHILDRENS JUMP98 Jumping Jacks Childcare Ltd 20190320 3,764.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENABLING JWHO99 J.W.Housden Ltd 10659194 1,728.00 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10659195 539.00 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10660954 412.12 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10660956 566.00 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10660966 1,483.00 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10660995 289.29 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10660998 282.84 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10662955 1,513.84 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10662957 379.47 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10662958 831.56 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10662962 482.74 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10662963 426.44 28/02/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663008 250.93 28/02/2018 Employees Labour Only Holding Account
ENABLING JWHO99 J.W.Housden Ltd 10663009 1,404.40 28/02/2018 Employees Labour Only Holding Account
ENABLING JWHO99 J.W.Housden Ltd 10663369 618.00 15/09/2017 Premises Mechanical Works
ENABLING JWHO99 J.W.Housden Ltd 10663375 666.72 31/05/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663377 291.70 31/05/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663378 288.00 31/01/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663381 254.88 30/06/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663384 284.72 30/11/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663457 548.82 31/01/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663458 352.00 31/01/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663460 937.00 31/01/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663504 368.00 28/04/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663506 807.75 17/02/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663508 505.63 31/01/2018 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663598 1,179.95 31/10/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663611 383.77 28/04/2017 Premises R&R Other Works
ENABLING JWHO99 J.W.Housden Ltd 10663627 298.18 30/09/2017 Supplies Project Costs
ENABLING JWHO99 J.W.Housden Ltd 10663629 259.75 31/01/2018 Employees Labour Only Holding Account
ENABLING JWHO99 J.W.Housden Ltd 10664087 2,453.45 23/03/2018 Employees Labour Only Holding Account
ADULTS K4CA01 K4 Care Bedford Ltd 20190264 849.05 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190265 815.87 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190266 377.59 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190266 1,528.01 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190267 1,464.72 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190268 513.69 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190271 254.13 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190272 289.05 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190273 2,912.53 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190276 2,976.48 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190277 312.48 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190278 2,509.79 07/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS K4CA01 K4 Care Bedford Ltd 20190280 590.16 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190283 1,985.88 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190284 409.65 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190285 906.52 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190287 833.40 07/03/2018 Contractual costs Home Care
ADULTS K4CA01 K4 Care Bedford Ltd 20190705 744.36 14/03/2018 Contractual costs Home Care
ENABLING KAPL01 Kaplan Financial Ltd 10664172 599.17 27/03/2018 Employees Training
CHILDRENS KAPS01 KAP Social Work Services Ltd 10654589 1,440.00 24/01/2018 Supplies Professional Fees
CHILDRENS KAPS01 KAP Social Work Services Ltd 10655593 2,071.80 30/01/2018 Supplies Professional Fees
CHILDRENS KAPS01 KAP Social Work Services Ltd 10655726 266.83 05/12/2017 Supplies Professional Fees
PUBHEALTH KAPU99 Dr Kapur & Partners (Sandy Health Centre) 10659751 295.00 01/02/2018 Contractual costs Contract Payments - Private Contractors
CAPITAL KCWW01 KCW Windows Ltd 10661778 2,000.00 14/03/2018 Capital Building Improvement Works
CAPITAL KCWW01 KCW Windows Ltd 10661778 8,623.57 14/03/2018 Capital Building Improvement Works
CHILDRENS KEEP99 Keep Guard Day Nursery 20190320 19,401.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS KEEP99 Keep Guard Day Nursery 20190321 615.00 07/03/2018 Contractual costs PVI Payments
ENVIRON KELT01 Keltic 10661300 333.90 06/03/2018 Supplies Clothing and Uniform Purchases
ENABLING KEMP09 Kempston Scaffolding Services Ltd 10660484 340.00 28/02/2018 Supplies Project Costs
SCHOOLS KEMP11 Kempston Radiators Ltd 10662523 251.00 18/01/2018 Transport Related Expenditure Vehicle Repairs
CAPITAL KEMP13 Kempston Surveys Ltd 10663012 19,320.00 10/03/2018 Capital Highways Works
SCHOOLS KEMP16 Kempston Rural Lower (IMPREST) 20190523 279.50 06/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS KEMP29 Kempston Challenger Academy 10662157 420.00 15/03/2018 Supplies Professional Services - Curriculum
CHILDRENS KEMP29 Kempston Challenger Academy 10664179 255.33 23/03/2018 Premises Water Charges
CHILDRENS KEMP29 Kempston Challenger Academy 20190664 1,600.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS KEMP29 Kempston Challenger Academy 20190664 344.00 14/03/2018 Contractual costs Payments to Academies
CHILDRENS KEMP29 Kempston Challenger Academy 20190664 12,869.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
ADULTS KEYC03 Key Cars (BEDFORD) Ltd 10660191 1,560.00 02/02/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10660317 600.00 02/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10660318 600.00 02/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10660319 600.00 02/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10660320 600.00 02/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10660321 750.00 02/02/2018 Transport Related Expenditure Passenger Transport
ADULTS KEYC03 Key Cars (BEDFORD) Ltd 10663158 1,655.00 20/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10663289 820.00 20/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10663290 1,025.00 20/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10663291 820.00 20/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10663292 820.00 20/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS KEYC03 Key Cars (BEDFORD) Ltd 10663293 820.00 20/03/2018 Transport Related Expenditure Passenger Transport
LAWGOV KEYP02 Key People Limited 10660677 1,100.00 06/03/2018 Supplies Consultants Fees
LAWGOV KEYP02 Key People Limited 10662945 1,100.00 19/03/2018 Supplies Consultants Fees
ENVIRON KEYS01 Keysoft Solutions Ltd 10661211 4,360.00 07/03/2018 Supplies IT Software Licences
CHILDRENS KIDD99 Kiddi Caru 20190320 40,604.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CAPITAL KIER01 Kier Construction 10660579 10,743.69 15/02/2018 Capital Professional Fees
CAPITAL KIER01 Kier Construction 10661532 104,584.27 10/03/2018 Capital New Building Construction
CAPITAL KIER01 Kier Construction 10661740 20,481.25 13/03/2018 Capital Professional Fees
CAPITAL KIER01 Kier Construction 10661741 18,368.43 13/03/2018 Capital Professional Fees
CAPITAL KIER01 Kier Construction 10661742 70,973.89 13/03/2018 Capital Professional Fees
CHILDRENS KIMB02 Kimbolton Primary Academy 20190766 736.36 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ADULTS KIMB98 Kimbolton Lodge 10659114 17,714.29 31/01/2018 Contractual costs Contract Payments - Private Contractors
ADULTS KIMB98 Kimbolton Lodge 10660482 16,000.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
ADULTS KIMB98 Kimbolton Lodge 20190587 740.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS KIMB98 Kimbolton Lodge 20190587 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS KIMB98 Kimbolton Lodge 20190587 2,804.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS KIMB98 Kimbolton Lodge 20190587 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS KIMB98 Kimbolton Lodge 20190587 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS KIMB98 Kimbolton Lodge 20190587 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS KIMB98 Kimbolton Lodge 20190587 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS KIMB98 Kimbolton Lodge 20190587 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS KIMB98 Kimbolton Lodge 20190587 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
CHILDRENS KING12 Kings Arms Trust 10661256 4,748.75 09/03/2018 Supplies Professional Fees
CHILDRENS KING12 Kings Arms Trust 10662795 3,590.00 14/03/2018 Supplies Venue Hire
CHILDRENS KING12 Kings Arms Trust 10662991 492.00 16/03/2018 Supplies Miscellaneous Expenditure
SCHOOLS KING19 King's Oak Primary School - IMPREST 20190863 473.67 15/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS KING19 King's Oak Primary School - IMPREST 20190863 474.54 15/03/2018 Supplies Learning Resources - Curriculum
ENVIRON KING29 Kingdom Services Group Ltd 10660666 14,492.50 31/01/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON KING29 Kingdom Services Group Ltd 10661244 15,045.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS KING72 Kingswood Learning & Leisure Group Ltd 10660109 525.00 08/11/2017 Supplies Learning Resources - Curriculum
SCHOOLS KING72 Kingswood Learning & Leisure Group Ltd 10661435 825.00 08/11/2017 Supplies Learning Resources - Curriculum
PUBHEALTH KING73 Kingsbury Court Surgery 10663739 671.40 13/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS KING90 Kingfisher Daycare Centre 20190016 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190017 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190018 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190020 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190023 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190026 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190032 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190033 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190036 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20190037 295.12 05/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191952 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191953 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191954 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191955 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191957 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191960 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191962 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191964 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191970 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191971 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191973 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191974 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191978 295.12 28/03/2018 Contractual costs Day Care
ADULTS KING90 Kingfisher Daycare Centre 20191979 295.12 28/03/2018 Contractual costs Day Care
CUSTOMER KING91 Kings Arms Project 10662354 850.00 19/03/2018 Contractual costs Payments to Schools
ADULTS KING91 Kings Arms Project 10662896 19,480.66 01/01/2018 Contractual costs Other Social Services Payments
CUSTOMER KING91 Kings Arms Project 10663432 1,244.40 20/03/2018 Supplies Event Costs
ADULTS KIRK07 Kingsley Healthcare T/A Kirkley Manor Care Home 20190588 3,901.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS KITE05 Kitec Healthcare Services Ltd 20190290 542.55 07/03/2018 Contractual costs Home Care
ADULTS KITE05 Kitec Healthcare Services Ltd 20191489 943.47 21/03/2018 Contractual costs Home Care
ADULTS KITE05 Kitec Healthcare Services Ltd 20191734 1,350.47 26/03/2018 Contractual costs Home Care
ADULTS KITE05 Kitec Healthcare Services Ltd 20191735 796.39 26/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS KITE05 Kitec Healthcare Services Ltd 20191736 1,306.62 26/03/2018 Contractual costs Home Care
ADULTS KLOD01 K Lodge Ltd 20190589 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS KMMA01 K M Marketing & Development Ltd 10661252 716.00 23/02/2018 Supplies Professional Fees
CHILDRENS KMMA01 K M Marketing & Development Ltd 10661253 653.00 23/02/2018 Supplies Professional Fees
CHILDRENS KMMA01 K M Marketing & Development Ltd 10661254 783.80 23/02/2018 Supplies Professional Fees
CAPITAL KNIG02 R W Knights 10662837 5,305.00 16/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL KNIG02 R W Knights 10663783 5,650.00 16/03/2018 Capital Grants & Contributions to 3rd Parties
ENABLING KONE01 Kone Plc 10659117 2,669.00 21/02/2018 Premises R&R Other Works
CUSTOMER KONI02 Konica Minolta Business Solutions 10660974 540.31 07/03/2018 Supplies Photocopy Click Charges
CUSTOMER KONI02 Konica Minolta Business Solutions 10661977 412.16 14/03/2018 Supplies Photocopy Click Charges
SCHOOLS KONI02 Konica Minolta Business Solutions 10662491 447.56 15/03/2018 Supplies Miscellaneous Expenditure
ADULTS KSCA01 KS Care Ltd 20190707 724.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 624.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 726.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 2,388.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 828.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 726.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 484.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 484.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 484.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 277.50 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 259.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 551.35 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 576.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 402.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 334.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 472.00 14/03/2018 Contractual costs Home Care
ADULTS KSCA01 KS Care Ltd 20190707 408.00 14/03/2018 Contractual costs Home Care
CHILDRENS KWSE99 K W S Educational Services Ltd 10660540 2,310.00 05/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS KWSE99 K W S Educational Services Ltd 10660542 2,310.00 05/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS KWSE99 K W S Educational Services Ltd 10660631 3,190.00 05/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS KYMB98 Kymbrook Pre-School 20190320 2,423.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS KYMB98 Kymbrook Pre-School 20190321 904.86 07/03/2018 Contractual costs PVI Payments
CHILDRENS LAAC98 CASH 10661841 1,640.50 15/03/2018 Supplies Payment of Grant
CHILDRENS LAAC98 CASH 10661842 1,570.50 15/03/2018 Supplies Payment of Grant
CHILDRENS LAAC98 CASH 10662046 297.00 16/03/2018 Supplies Payment of Grant
CHILDRENS LAAC98 CASH 10662047 297.00 16/03/2018 Supplies Payment of Grant
ENVIRON LABC04 District Surveyors Asso Ld T/A LABC 10662695 2,117.79 08/03/2018 Supplies Subscriptions
SCHOOLS LABU99 Laburnum House Educational 10662186 391.88 12/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS LADY98 The Ladybirds - Elstow Pre School 20190320 10,480.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
SCHOOLS LAKE01 Lakeview School 10661150 640.00 28/02/2018 Supplies Consultants Fees
SCHOOLS LAKE01 Lakeview School 20190663 129,324.00 14/03/2018 Contractual costs Bank Control Account
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10571789 559.51 03/05/2016 Contractual costs Living Expenses
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10584357 2,600.00 19/10/2016 Contractual costs Accommodation
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10590843 2,204.91 23/02/2016 Contractual costs Living Expenses
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10591372 342.86 01/12/2016 Contractual costs Accommodation
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10591373 342.86 01/12/2016 Contractual costs Accommodation
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10600468 354.29 31/01/2017 Contractual costs Accommodation
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10600469 354.29 31/01/2017 Contractual costs Accommodation
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10600470 354.29 31/01/2017 Contractual costs Accommodation
CHILDRENS LAMP02 LAMP (Luton Accommodation & Move-On Project 10600471 354.29 31/01/2017 Contractual costs Accommodation
CHILDRENS LAND14 Caroline Landman (Childminder) 20190320 397.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENABLING LAND96 Landhurst Electrical Ltd 10660246 4,065.75 28/02/2018 Premises R&R Other Works
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 6,630.00 13/03/2018 Contractual costs Respite Care
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190590 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,125.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 7,735.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,560.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS97 Lansglade Homes Ltd 20190591 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS98 Lansglade Homes Ltd 20190592 680.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 1,700.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS98 Lansglade Homes Ltd 20190592 255.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 935.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS98 Lansglade Homes Ltd 20190592 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LANS99 Lansdowne Care Services 10659625 608.48 30/09/2017 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 10661860 608.48 28/02/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190039 1,175.04 05/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190447 333.51 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190448 887.36 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190449 398.48 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190450 322.40 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190451 1,162.32 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190452 934.80 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190453 1,177.44 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190453 294.36 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190454 1,105.92 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190455 939.00 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190455 626.16 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190456 456.40 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190456 254.80 12/03/2018 Contractual costs Day Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS LANS99 Lansdowne Care Services 20190457 254.80 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190457 254.80 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190458 792.24 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190458 792.24 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190459 942.72 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190459 628.48 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190460 396.40 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190461 968.64 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190462 606.60 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190462 404.40 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190463 808.80 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190464 792.32 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190464 792.32 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190465 402.16 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190466 953.52 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190467 953.52 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190467 635.68 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190468 926.40 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190469 675.72 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190470 315.84 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190471 1,704.60 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190472 572.96 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190473 842.64 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190474 1,041.48 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190475 708.24 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190476 410.68 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190477 708.24 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190479 539.94 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190480 827.52 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190481 308.56 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190482 485.28 12/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20190593 2,914.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,604.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,405.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,402.08 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,349.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,052.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,052.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 1,763.56 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 3,222.88 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 624.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190593 2,407.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190594 4,091.68 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190594 4,959.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190594 4,296.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 3,419.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 4,664.52 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 3,593.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 4,664.52 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 4,623.64 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 5,402.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20190595 4,275.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LANS99 Lansdowne Care Services 20191495 707.70 21/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20191495 404.40 21/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20191497 1,063.75 21/03/2018 Contractual costs Day Care
ADULTS LANS99 Lansdowne Care Services 20191737 447.49 26/03/2018 Contractual costs Day Care
ENABLING LAVA01 LAVAT Consulting Ltd t/a PSTAX 10658466 2,507.50 20/02/2018 Supplies Consultants Fees
ADULTS LAVE03 Lavender Support Services Ltd 20190296 1,191.84 07/03/2018 Contractual costs Home Care
CHILDRENS LAVE04 Lavender Group Homes 10659082 15,085.44 26/02/2018 Contractual costs Residential Care Home Placements
CHILDRENS LAVE04 Lavender Group Homes 10661958 16,701.74 14/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS LAVE97 Lavenders Day Nursery 20190320 14,362.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
SCHOOLS LEAK01 Leak Shield Plumbing 10659289 489.00 14/02/2018 Premises Maintenance of Buildings
CHILDRENS LEGA04 Legal Serve Limited 10663478 252.00 15/05/2017 Supplies Service of Documents (Legal)
CHILDRENS LEGA04 Legal Serve Limited 10663480 252.00 15/05/2017 Supplies Service of Documents (Legal)
ADULTS LEON99 Leonard Cheshire Disability 20190596 5,679.08 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LEON99 Leonard Cheshire Disability 20190596 3,837.20 13/03/2018 Contractual costs Nursing Home Payments
ADULTS LEON99 Leonard Cheshire Disability 20190597 3,713.88 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LEON99 Leonard Cheshire Disability 20191738 9,150.72 26/03/2018 Contractual costs Supported Living Packages
CHILDRENS LETS02 LetsMove Property Services 10661833 500.00 16/03/2018 Contractual costs Childcare
SCHOOLS LEXA02 Lex Autolease Limited (DD) 10661470 406.46 16/02/2018 Transport Related Expenditure Vehicle Costs
CHILDRENS LEXT01 Lextox 10658957 425.00 23/02/2018 Supplies Professional Fees
CHILDRENS LEXT01 Lextox 10661382 348.97 12/03/2018 Supplies Professional Fees
CHILDRENS LEXT01 Lextox 10661511 261.75 12/03/2018 Supplies Professional Fees
CHILDRENS LEXT01 Lextox 10663164 595.00 20/03/2018 Supplies Professional Fees
CHILDRENS LEXT01 Lextox 10664089 404.00 26/03/2018 Supplies Professional Fees
CHILDRENS LEXT01 Lextox 10664793 475.00 28/03/2018 Supplies Professional Fees
CUSTOMER LGIH01 LGI Housing Ltd 10661685 980.00 13/03/2018 Contractual costs Accommodation
CUSTOMER LGIH01 LGI Housing Ltd 10664197 1,395.00 08/03/2018 Contractual costs Accommodation
ADULTS LGSS01 LGSS Law 10659785 957.06 02/02/2018 Supplies Court and Legal Fees
LAWGOV LICE02 Licensing Consultancy Services Ltd 10661853 4,549.60 10/03/2018 Supplies Professional Fees
ADULTS LIFE94 Lifestyle Care 20190598 4,171.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LIFE94 Lifestyle Care 20190598 4,171.80 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON LIGH09 Lighthouse UK Ltd 10662718 635.00 16/03/2018 Supplies IT Consumables
ADULTS LILL03 Lillibet Court Care Ltd 20190483 2,380.00 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS LILL03 Lillibet Court Care Ltd 20190484 2,380.00 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS LILL03 Lillibet Court Care Ltd 20190485 2,240.00 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS LILL03 Lillibet Court Care Ltd 20190486 2,068.56 12/03/2018 Contractual costs Supported Living Packages
ADULTS LILL03 Lillibet Court Care Ltd 20190487 2,380.00 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS LILL03 Lillibet Court Care Ltd 20190488 715.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS LILL03 Lillibet Court Care Ltd 20190489 2,380.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS LILL03 Lillibet Court Care Ltd 20190490 2,600.00 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS LILL03 Lillibet Court Care Ltd 20190492 493.00 12/03/2018 Contractual costs Supported Living Packages
ADULTS LILL03 Lillibet Court Care Ltd 20190493 624.32 12/03/2018 Contractual costs Supported Living Packages
ADULTS LILL03 Lillibet Court Care Ltd 20190494 464.00 12/03/2018 Contractual costs Home Care
ADULTS LILL03 Lillibet Court Care Ltd 20190938 365.25 19/03/2018 Contractual costs Supported Living Packages
SCHOOLS LIME91 Limetree Marketing 10660130 581.00 05/02/2018 Supplies Miscellaneous Expenditure
ADULTS LIME93 The Limes Care Home Ltd 20190599 2,213.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LIME93 The Limes Care Home Ltd 20190599 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LIME93 The Limes Care Home Ltd 20190599 1,264.57 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS LINC05 Lincroft Academy 20190664 25,938.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS LINC05 Lincroft Academy 20190664 548.00 14/03/2018 Contractual costs Hospital Education
CHILDRENS LINC05 Lincroft Academy 20190664 6,870.00 14/03/2018 Contractual costs LAC Pupil Premium
ADULTS LINC09 Lincolns Care Ltd 20190040 444.26 05/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190297 1,815.71 07/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190497 1,188.42 12/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190708 449.71 14/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190710 397.04 14/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190711 1,075.28 14/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190712 1,186.92 14/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190715 904.32 14/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190716 892.92 14/03/2018 Contractual costs Home Care
ADULTS LINC09 Lincolns Care Ltd 20190717 551.07 14/03/2018 Contractual costs Home Care
ENVIRON LIND06 Lindstrom Ltd 10659498 280.64 26/02/2018 Supplies Clothing and Uniform Purchases
ENVIRON LIND06 Lindstrom Ltd 10664243 285.25 26/03/2018 Supplies Clothing and Uniform Purchases
ENVIRON LIND06 Lindstrom Ltd 10664244 285.25 26/03/2018 Supplies Clothing and Uniform Purchases
CHILDRENS LIND96 Lind Associates Ltd 10660222 2,992.50 28/02/2018 Supplies Subscriptions
CHILDRENS LIND96 Lind Associates Ltd 10660223 800.00 28/02/2018 Supplies Subscriptions
ENABLING LINE06 Lines & Squares Ltd 10663395 750.00 20/03/2018 Supplies Marketing & Promotion
ADULTS LINK95 Linkage Community Trust(Spilsby) 20190600 4,428.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LINK95 Linkage Community Trust(Spilsby) 20190600 2,772.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LINK95 Linkage Community Trust(Spilsby) 20190601 3,916.00 13/03/2018 Contractual costs Residential Care Home Placements
ENABLING LINX99 Linxcroft Construction Ltd 10663923 1,764.51 30/09/2016 Supplies Project Costs
CHILDRENS LITT07 Little Acorns Fostering Ltd 10659917 489.71 28/02/2018 Contractual costs Independent Foster Care
LAWGOV LITT09 Little Staughton Parish Council 10661516 1,000.00 13/03/2018 Contractual costs Member Ward Fund Payment
CHILDRENS LITT15 Little Steps Day Care Ltd 20190320 2,447.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
SCHOOLS LIVI02 Livingstone Primary School 10659580 640.00 28/02/2018 Supplies Consultants Fees
CUSTOMER LIVI02 Livingstone Primary School 10662353 1,800.00 19/03/2018 Contractual costs Payments to Schools
CUSTOMER LIVI02 Livingstone Primary School 10662355 1,800.00 19/03/2018 Contractual costs Payments to Schools
SCHOOLS LIVI02 Livingstone Primary School 20190663 126,991.00 14/03/2018 Contractual costs Bank Control Account
CHILDRENS LIVI02 Livingstone Primary School 20191804 400.00 26/03/2018 Contractual costs Payments to Schools
ADULTS LIVI08 Living It Up Events CIC 20190940 480.00 19/03/2018 Contractual costs Day Care
ADULTS LIVI08 Living It Up Events CIC 20190950 320.00 19/03/2018 Contractual costs Day Care
ADULTS LIVI08 Living It Up Events CIC 20190951 320.00 19/03/2018 Contractual costs Day Care
PUBHEALTH LLOY03 Lloyd's Pharmacy Ltd 10662844 443.80 01/03/2018 Contractual costs Contract Payments - Private Contractors
LAWGOV LOCA08 Local World Ltd 10659068 437.24 25/02/2018 Supplies Marketing & Promotion
LAWGOV LOCA08 Local World Ltd 10659506 437.24 11/02/2018 Supplies Marketing & Promotion
ENVIRON LOCA08 Local World Ltd 10659899 347.73 28/02/2018 Supplies Fees Paid
ENVIRON LOCA08 Local World Ltd 10659902 308.64 28/02/2018 Supplies Marketing & Promotion
LAWGOV LOCA08 Local World Ltd 10659903 437.24 28/02/2018 Supplies Marketing & Promotion
LAWGOV LOCA08 Local World Ltd 10661356 437.24 11/03/2018 Supplies Marketing & Promotion
LAWGOV LOCA10 Local Council Support Associates Ltd (LCSA) 10661060 2,905.35 02/03/2018 Contractual costs Contract Payments - Private Contractors
LAWGOV LOCA10 Local Council Support Associates Ltd (LCSA) 30188325 2,905.35 16/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS LODG98 The Lodge Trust 20190602 2,352.56 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS LODG99 Lodge Playgroup 20190320 6,426.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS LOMA99 Lomack Health Company 20190041 8,145.34 05/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20190042 584.10 05/03/2018 Contractual costs Day Care
ADULTS LOMA99 Lomack Health Company 20190043 4,759.35 05/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20190043 1,680.44 05/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20190044 4,159.98 05/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20190603 5,499.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190603 5,780.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 669.71 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 669.71 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 507.50 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 507.50 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 5,061.88 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 5,168.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20190604 5,168.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS LOMA99 Lomack Health Company 20191982 519.20 28/03/2018 Contractual costs Day Care
ADULTS LOMA99 Lomack Health Company 20191983 7,882.59 28/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20191984 1,632.48 28/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20191984 4,623.53 28/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20191985 4,025.79 28/03/2018 Contractual costs Supported Living Packages
ADULTS LOMA99 Lomack Health Company 20191986 262.60 28/03/2018 Contractual costs Day Care
PUBHEALTH LOND22 London Road Health Centre 10663748 701.00 13/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS LOND91 London & Home Counties Regional Con 10663620 300.00 08/03/2018 Employees Professional Subscriptions
CHILDRENS LONG06 Kayleigh Long (New Court Chambers) 10661731 600.00 08/02/2018 Supplies Court and Legal Fees
CHILDRENS LONG14 Longsands Academy 20190766 350.30 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 668.90 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 613.33 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 499.18 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 498.68 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 446.60 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 278.38 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190046 360.47 05/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 668.90 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 498.68 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 499.18 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 613.33 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 446.60 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 360.47 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190298 278.38 07/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190956 668.90 19/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190956 613.33 19/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190956 498.68 19/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190956 446.60 19/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190956 360.49 19/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20190956 278.38 19/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 278.38 21/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 668.90 21/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 613.33 21/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 498.68 21/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 446.60 21/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 360.49 21/03/2018 Contractual costs Home Care
ADULTS LOYA01 Loyal Companion Care Ltd 20191499 285.81 21/03/2018 Contractual costs Home Care
ENVIRON LPHC01 LPH Concerts Ltd 10661486 6,679.28 26/02/2018 Supplies Net Sales to Client - Year End
SCHOOLS LTSC01 LTS Cleaning Ltd 10662620 275.00 26/02/2018 Premises Cleaning Services
CAPITAL LUNG01 Lungfish Architects Ltd 10662392 16,844.00 15/03/2018 Capital Professional Fees
LAWGOV LUTO02 Luton Borough Council 10659932 332.50 01/03/2018 Supplies Professional Services - Curriculum
ADULTS LUTO02 Luton Borough Council 10664067 273.20 26/03/2018 Employees Training
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
PUBHEALTH LUTO07 The Luton and Dunstable Hospital NHSFT. 10662325 5,816.66 13/03/2018 Supplies Miscellaneous Expenditure
CHILDRENS MACI95 Macintyre Care 10660408 1,186.68 07/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS MACI95 Macintyre Care 10660748 13,711.88 15/02/2018 Contractual costs Alternative School Provisionss
CHILDRENS MACI95 Macintyre Care 10660749 2,244.06 15/02/2018 Contractual costs Alternative School Provisionss
ADULTS MACI95 Macintyre Care 20190299 794.08 07/03/2018 Contractual costs Day Care
ENABLING MACS01 MAC Systems 10659266 34,506.70 27/02/2018 Supplies Project Costs
ENABLING MACS01 MAC Systems 10660471 1,744.41 06/03/2018 Premises R&R Other Works
ENABLING MACS01 MAC Systems 10662295 1,865.00 15/03/2018 Premises R&R Other Works
ENABLING MACS01 MAC Systems 10663112 905.00 20/03/2018 Premises R&R Other Works
ENABLING MACS01 MAC Systems 10663121 18,786.00 20/03/2018 Premises R&R Other Works
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MALL98 Mallards Retirement Home Ltd 20190605 2,500.00 13/03/2018 Contractual costs Residential Care Home Placements
CAPITAL MAMM02 Mammoth Insulation Services Ltd 10664208 502.00 27/03/2018 Capital Building Improvement Works
CAPITAL MAMM02 Mammoth Insulation Services Ltd 10664208 250.00 27/03/2018 Capital Building Improvement Works
CAPITAL MAMM02 Mammoth Insulation Services Ltd 10664209 5,983.00 27/03/2018 Capital Building Improvement Works
CAPITAL MAMM02 Mammoth Insulation Services Ltd 10664209 2,995.00 27/03/2018 Capital Building Improvement Works
CHILDRENS MARK14 Mark Rutherford School Trust 20190664 1,595.00 14/03/2018 Contractual costs Payments to Academies
CHILDRENS MARK14 Mark Rutherford School Trust 20190664 3,800.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS MARK14 Mark Rutherford School Trust 20190664 1,200.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS MARK14 Mark Rutherford School Trust 20190664 20,229.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
ENVIRON MARS03 Marshall Motor Group Ltd 10663671 295.00 22/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON MARS03 Marshall Motor Group Ltd 10663671 51,192.50 22/03/2018 Capital Vehicles - Capital Expenditure
CHILDRENS MARS20 Marston Vale Academy Trust 20190664 2,292.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS MARS20 Marston Vale Academy Trust 20190664 3,261.00 14/03/2018 Contractual costs LAC Pupil Premium
ENVIRON MARS29 Marston's PLC 10661492 766.35 01/03/2018 Supplies Purchase of Refreshments for Resale
CHILDRENS MART20 Nicola Martin (Childminder) 20190320 701.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON MASK02 Maskearaid Ltd 10660334 644.00 05/03/2018 Supplies Issues from Travis Perkins
ENABLING MAXI01 Maximum Services Ltd. 10662704 1,211.00 19/03/2018 Supplies Project Costs
ENVIRON MAZA01 Mazars LLP 10660476 1,900.00 28/02/2018 Supplies Professional Fees
ENVIRON MBIS99 M Bissell Display Ltd 10662799 1,992.64 27/02/2018 Supplies Purchase of Equipment
PUBHEALTH MEDI11 Medigreen Ltd 10663839 331.87 16/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS MEGA01 Mega Resources Ltd 20190957 404.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190958 303.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190959 2,032.80 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190962 988.64 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190963 404.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190965 276.90 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190966 807.96 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190967 499.56 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190968 534.20 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190969 876.85 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190970 396.64 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190971 4,089.64 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190973 340.80 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190975 1,095.20 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190976 339.96 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190978 1,818.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190979 1,701.20 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190980 2,145.08 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190982 306.28 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190983 374.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190986 1,160.76 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190987 568.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190988 308.50 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190989 355.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190990 544.45 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190992 734.44 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190995 1,022.40 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190996 1,818.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190998 2,080.70 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20190999 1,818.00 19/03/2018 Contractual costs Home Care
ADULTS MEGA01 Mega Resources Ltd 20191000 511.20 19/03/2018 Contractual costs Home Care
PUBHEALTH MEIK02 Meiklejohn Pharmacy 10660771 262.60 01/02/2018 Contractual costs Contract Payments - Private Contractors
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190047 1,884.53 05/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190048 388.44 05/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190049 935.51 05/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190051 1,498.52 05/03/2018 Contractual costs Day Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190052 778.89 05/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190053 1,742.34 05/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190054 6,049.28 05/03/2018 Contractual costs Supported Living Packages
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190055 5,401.72 05/03/2018 Contractual costs Supported Living Packages
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20190056 3,605.72 05/03/2018 Contractual costs Supported Living Packages
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191739 575.73 26/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191740 418.32 26/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191741 464.44 26/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191743 1,393.67 26/03/2018 Contractual costs Day Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191744 823.71 26/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191745 1,661.24 26/03/2018 Contractual costs Home Care
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191987 2,507.96 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191988 2,808.65 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT01 Mentaur Community Support Limited (MCS) 20191989 1,674.14 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20190606 6,146.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190606 6,172.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190607 6,433.64 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190607 7,854.04 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190608 6,872.28 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190609 6,245.64 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190609 6,111.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190610 4,824.52 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190611 5,618.64 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190611 6,788.72 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20190612 3,693.08 13/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20190612 4,236.96 13/03/2018 Contractual costs Home Care
ADULTS MENT98 Mentaur Ltd 20190612 3,896.00 13/03/2018 Contractual costs Home Care
ADULTS MENT98 Mentaur Ltd 20190612 4,514.04 13/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS MENT98 Mentaur Ltd 20190612 3,917.00 13/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20190612 4,097.76 13/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20190612 11,349.00 13/03/2018 Contractual costs Home Care
ADULTS MENT98 Mentaur Ltd 20190612 4,654.56 13/03/2018 Contractual costs Home Care
ADULTS MENT98 Mentaur Ltd 20191990 8,134.54 28/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20191990 8,134.54 28/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20191990 8,134.54 28/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20191990 8,134.54 28/03/2018 Contractual costs Residential Care Home Placements
ADULTS MENT98 Mentaur Ltd 20191991 4,571.56 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20191992 7,104.01 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20191993 4,462.93 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20191994 5,269.71 28/03/2018 Contractual costs Supported Living Packages
ADULTS MENT98 Mentaur Ltd 20191995 4,741.04 28/03/2018 Contractual costs Supported Living Packages
CUSTOMER MERI03 Meridian Cost Benefit Ltd (t/a recoveryaudit) 10659669 479.89 28/02/2018 Supplies Telephone Line Rentals
ENVIRON METE02 MeteoGroup UK Ltd 10660653 9,181.18 16/11/2017 Supplies Consultants Fees
ADULTS METH97 Methodist Homes For The Aged 20190613 5,200.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 1,400.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 1,400.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 1,190.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 1,190.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS METH97 Methodist Homes For The Aged 20190613 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
CUSTOMER METR01 Metrosigns 2000 Limited 10661020 839.20 08/03/2018 Supplies External Printing
ENABLING METR01 Metrosigns 2000 Limited 10663784 6,083.00 23/03/2018 Premises Maintenance of Buildings
ENVIRON METR03 Metric Group Ltd 10664247 1,085.29 27/03/2018 Supplies Maintenance of Equipment
LAWGOV MICH94 Michael Page Ltd 10660247 949.88 05/03/2018 Employees Agency Salaries
LAWGOV MICH94 Michael Page Ltd 10661526 949.88 12/03/2018 Employees Agency Salaries
CAPITAL MIDB02 Mid-Beds Locksmiths Ltd 10658908 3,771.19 12/02/2018 Capital Grants & Contributions to 3rd Parties
SCHOOLS MIGH01 Mighty Writer Ltd 10663314 810.24 18/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS MILL30 Mill View Farm Ltd t/a Grassroots Nursery 20190320 10,770.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS MILL32 Steve Mills Best Interest Assessor 10663890 325.00 22/03/2018 Supplies Professional Fees
ADULTS MILT95 Milton House ACH Limited 20190614 3,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 2,960.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 2,960.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 2,960.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 3,163.68 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 3,528.72 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 3,609.84 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MILT95 Milton House ACH Limited 20190614 3,427.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MIND04 CPSL Mind 20191996 401.28 28/03/2018 Contractual costs Day Care
ADULTS MIND99 Mind BLMK 20190499 272.25 12/03/2018 Contractual costs Day Care
ADULTS MIND99 Mind BLMK 20190501 598.95 12/03/2018 Contractual costs Day Care
ADULTS MIND99 Mind BLMK 20190719 272.25 14/03/2018 Contractual costs Day Care
ADULTS MINS96 Minster Pathways Limited 20190300 8,032.40 07/03/2018 Contractual costs Supported Living Packages
ADULTS MINS96 Minster Pathways Limited 20190615 3,130.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190615 3,122.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190615 2,854.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190615 762.72 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190615 4,271.24 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190615 3,432.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190616 5,272.80 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190617 5,905.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20190617 3,200.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20191003 3,366.16 19/03/2018 Contractual costs Residential Care Home Placements
ADULTS MINS96 Minster Pathways Limited 20191004 3,366.16 19/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS MINS98 Minster Cleaning Services 10659101 1,710.00 09/02/2018 Premises Cleaning Services
SCHOOLS MINS98 Minster Cleaning Services 10662020 1,722.10 09/03/2018 Premises Cleaning Services
CHILDRENS MITR02 Chris Mitropoulos (5 Pump Court) 10663777 450.00 23/03/2018 Supplies Court and Legal Fees
ADULTS MKSU01 MK Supported Housing 20191005 1,447.71 19/03/2018 Contractual costs Respite Care
ADULTS MKSU01 MK Supported Housing 20191006 965.14 19/03/2018 Contractual costs Respite Care
ADULTS MKSU01 MK Supported Housing 20191006 723.86 19/03/2018 Contractual costs Respite Care
ADULTS MKSU01 MK Supported Housing 20191997 965.12 28/03/2018 Contractual costs Respite Care
ADULTS MKSU01 MK Supported Housing 20191997 723.84 28/03/2018 Contractual costs Respite Care
CHILDRENS MMED01 MM Educational Consultancy Ltd 10661948 3,400.00 05/03/2018 Supplies Professional Fees
SCHOOLS MMYG01 Mini Me Yoga Ltd T/A MMY Global Ltd 10659449 300.00 17/01/2018 Employees Training
CHILDRENS MNTR01 M & N Travel 10659810 5,907.00 31/01/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MNTR01 M & N Travel 10660066 960.00 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON MNTR01 M & N Travel 10660184 392.00 28/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON MNTR01 M & N Travel 10660184 1,992.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MNTR01 M & N Travel 10661110 3,463.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MNTR01 M & N Travel 10662770 6,544.00 29/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MNTR01 M & N Travel 10663069 392.00 29/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MNTR01 M & N Travel 10663069 3,731.00 29/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MNTR01 M & N Travel 10663294 1,312.00 29/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS MONK02 Monkey Puzzle Day Nursery 10659174 1,011.75 28/10/2017 Contractual costs Childcare
CHILDRENS MONK02 Monkey Puzzle Day Nursery 20190320 26,992.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS MOOR02 Joan Moore Ltd 10655806 810.00 31/01/2018 Contractual costs Therapeutic Services
CHILDRENS MOOR02 Joan Moore Ltd 10655810 1,411.50 31/01/2018 Contractual costs Therapeutic Services
CHILDRENS MOOR02 Joan Moore Ltd 10659887 682.50 28/02/2018 Contractual costs Therapeutic Services
CHILDRENS MOOR02 Joan Moore Ltd 10659889 464.40 28/02/2018 Contractual costs Therapeutic Services
ENABLING MORV01 Morvend Ltd 10660234 398.36 05/03/2018 Supplies Purchase of Refreshments for Resale
ENABLING MORV01 Morvend Ltd 10660234 285.44 05/03/2018 Supplies Purchase of Refreshments for Resale
ENABLING MORV01 Morvend Ltd 10663967 308.07 26/03/2018 Supplies Purchase of Refreshments for Resale
CHILDRENS MOSA03 Mosaic Fostercare Ltd 10658593 6,944.00 21/02/2018 Contractual costs Independent Foster Care
CHILDRENS MOSA03 Mosaic Fostercare Ltd 10658594 6,944.00 21/02/2018 Contractual costs Independent Foster Care
SCHOOLS MOVE02 Serena Alice Newman-Brown t/a Move2GrooveDance 10659921 420.00 20/02/2018 Supplies Professional Services - Curriculum
ENVIRON MQ M99 Mq Mobile Tyres 10661309 320.00 25/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON MQ M99 Mq Mobile Tyres 10661312 274.00 01/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON MQ M99 Mq Mobile Tyres 10661315 279.00 01/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON MQ M99 Mq Mobile Tyres 10661962 275.95 13/03/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS MULB01 The Mulberry Bush Organisation 10660407 20,058.75 18/01/2018 Contractual costs Voluntary & Independent Schools
ENVIRON MUSE02 Museums & Galleries Ltd 10659115 325.74 23/02/2018 Supplies Purchase of Goods for Resale
CHILDRENS MUSI04 Music Therapy Bedfordshire - Liz Clough 10663623 660.00 13/03/2018 Supplies Professional Fees
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS MYCH01 Victoria Potts T/A My Child Therapy (Division of CP Aviation Ltd) 10664846 630.00 19/03/2018 Contractual costs Therapeutic Services
ENVIRON NABR01 N A Brown Ltd 10660703 673.40 28/02/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NAGE01 Nagels UK Ltd 10662813 509.00 16/03/2018 Supplies External Printing
CHILDRENS NATI47 National Association of Virtual School Heads 10661896 299.00 09/03/2018 Employees Training
CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10659500 1,999.83 31/10/2017 Contractual costs Family Centres & High Level Family Support
CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10659560 1,999.83 28/02/2018 Contractual costs Family Centres & High Level Family Support
CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10659972 1,999.83 28/02/2018 Contractual costs Family Centres & High Level Family Support
CHILDRENS NATI74 National Youth Advocacy Service (NYAS) 10663016 1,999.83 20/03/2018 Contractual costs Family Centres & High Level Family Support
CHILDRENS NATI87 National Governors' Association 10660475 295.00 01/03/2018 Supplies Learning Resources - Other
SCHOOLS NATI97 National Assoc Head Teachers 10662167 350.00 16/02/2018 Employees Premature Retirement Costs
ENABLING NATW02 Nat West One Card Bank (DD) 30187861 446.41 03/03/2018 Supplies Miscellaneous Expenditure
ADULTS NATW02 Nat West One Card Bank (DD) 30187870 335.00 03/03/2018 Supplies Purchase and maintenance of equipment
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 652.50 03/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 754.53 03/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 652.50 03/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 652.50 03/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 652.50 03/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 652.50 03/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 652.50 03/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 395.43 03/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON NATW02 Nat West One Card Bank (DD) 30187871 750.00 03/03/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188400 316.00 03/03/2018 Contractual costs Family Assistance
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188400 464.96 03/03/2018 Contractual costs Family Assistance
CUSTOMER NATW02 Nat West One Card Bank (DD) 30188595 621.00 03/03/2018 Supplies Purchase of Stores Materials
CUSTOMER NATW02 Nat West One Card Bank (DD) 30188597 389.97 03/03/2018 Supplies Miscellaneous Expenditure
CUSTOMER NATW02 Nat West One Card Bank (DD) 30188597 362.92 03/03/2018 Contractual costs Accommodation
ADULTS NATW02 Nat West One Card Bank (DD) 30188627 1,427.85 03/03/2018 Supplies Purchase and maintenance of equipment
ENABLING NATW02 Nat West One Card Bank (DD) 30188628 604.80 03/03/2018 Premises Maintenance of Buildings
ENABLING NATW02 Nat West One Card Bank (DD) 30188628 589.94 03/03/2018 Premises R&R Other Works
ENABLING NATW02 Nat West One Card Bank (DD) 30188628 433.24 03/03/2018 Premises R&R Other Works
ENABLING NATW02 Nat West One Card Bank (DD) 30188628 449.00 03/03/2018 Premises R&R Other Works
ENABLING NATW02 Nat West One Card Bank (DD) 30188628 553.00 03/03/2018 Supplies Removal of Travellers
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188876 347.73 03/03/2018 Supplies Marketing & Promotion
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188876 400.00 03/03/2018 Supplies Marketing & Promotion
CUSTOMER NATW02 Nat West One Card Bank (DD) 30188881 284.74 03/03/2018 Contractual costs Other Payments
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188888 1,558.98 03/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188992 4,467.00 03/03/2018 Supplies Miscellaneous Expenditure
CHILDRENS NATW02 Nat West One Card Bank (DD) 30188992 9,000.00 03/03/2018 Supplies Miscellaneous Expenditure
LAWGOV NCFE01 NCFE-Cache 10660185 553.00 28/02/2018 Employees Training
SCHOOLS NEIL04 Neil McConnell Plumbing & Heating 10662128 320.00 12/03/2018 Premises Maintenance of Buildings
CUSTOMER NEOP02 Neopost Ltd - DD 10658938 18,000.00 21/02/2018 Balance Sheet Postal Franking Stock
ENVIRON NEOP98 Neopost Ltd 10663368 384.96 30/01/2018 Supplies Maintenance of Equipment
SCHOOLS NESS01 Nessy Learning Limited 10662142 300.00 06/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS NEWH01 New Horizons Child Care Ltd 10655975 20,637.01 31/01/2018 Contractual costs Residential Care Home Placements
CHILDRENS NEWH01 New Horizons Child Care Ltd 10656532 18,639.88 01/02/2018 Contractual costs Residential Care Home Placements
CHILDRENS NEWH01 New Horizons Child Care Ltd 10660322 20,637.01 01/03/2018 Contractual costs Residential Care Home Placements
ENVIRON NEWI01 Newitt & Co Ltd 10658416 775.00 20/02/2018 Supplies Purchase of Equipment
ENVIRON NEWI01 Newitt & Co Ltd 10658419 775.00 20/02/2018 Supplies Purchase of Equipment
ENVIRON NEWI01 Newitt & Co Ltd 10662804 535.33 06/03/2018 Supplies Project Costs
ENVIRON NEWI01 Newitt & Co Ltd 10662805 253.60 06/03/2018 Supplies Project Costs
ENVIRON NEWI01 Newitt & Co Ltd 10662808 1,341.28 07/03/2018 Supplies Project Costs
CAPITAL NEWN02 Newnham Middle School 10664286 1,181.74 27/03/2018 Capital Plant & Equipment
SCHOOLS NEWN02 Newnham Middle School 20190663 11,468.00 14/03/2018 Contractual costs Payments to Schools
SCHOOLS NEWN02 Newnham Middle School 20190663 309,494.00 14/03/2018 Contractual costs Bank Control Account
ADULTS NEXT01 The Next Best Place Ltd 20190720 720.00 14/03/2018 Contractual costs Day Care
ADULTS NEXT01 The Next Best Place Ltd 20190721 720.00 14/03/2018 Contractual costs Day Care
ADULTS NEXT01 The Next Best Place Ltd 20190722 720.00 14/03/2018 Contractual costs Day Care
ADULTS NEXT01 The Next Best Place Ltd 20190723 3,040.00 14/03/2018 Contractual costs Day Care
ADULTS NEXT01 The Next Best Place Ltd 20190723 665.00 14/03/2018 Contractual costs Transport & Meals (Social Services Care)
CHILDRENS NEXT01 The Next Best Place Ltd 20190765 14,710.33 14/03/2018 Contractual costs Top-Ups - Maintained Providers
ADULTS NEXT04 Next Step Support Ltd 20190057 4,289.07 05/03/2018 Contractual costs Supported Living Packages
ADULTS NEXT04 Next Step Support Ltd 20190058 4,289.07 05/03/2018 Contractual costs Supported Living Packages
ADULTS NEXT04 Next Step Support Ltd 20190502 4,289.07 12/03/2018 Contractual costs Supported Living Packages
CHILDRENS NEXU99 Nexus Fostering Limited 10659716 3,842.45 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS NEXU99 Nexus Fostering Limited 10660981 3,921.50 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS NEXU99 Nexus Fostering Limited 10660982 3,542.00 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS NEXU99 Nexus Fostering Limited 10660983 3,921.50 01/01/2018 Contractual costs Independent Foster Care
CHILDRENS NEXU99 Nexus Fostering Limited 10660984 3,795.00 01/11/2017 Contractual costs Independent Foster Care
CHILDRENS NEXU99 Nexus Fostering Limited 10660985 3,921.50 01/10/2017 Contractual costs Independent Foster Care
CHILDRENS NEXU99 Nexus Fostering Limited 10662293 3,470.60 01/03/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10619787 3,822.30 31/05/2017 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10624416 3,699.00 30/06/2017 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10655967 3,219.66 31/01/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10655968 3,124.80 31/01/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10655972 2,219.40 31/01/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10655974 1,356.30 31/01/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10659973 2,996.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660011 2,996.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660012 2,908.08 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660013 2,908.08 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660014 2,908.08 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660015 1,869.48 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660016 2,908.08 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660017 2,822.40 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660018 1,495.68 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660019 1,495.68 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660020 2,996.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660021 3,452.40 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660024 934.80 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660025 934.80 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660026 415.44 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS NFA99 NFA 10660027 623.16 28/02/2018 Contractual costs Independent Foster Care
ENVIRON NOAH01 Noah's Ark Environmental Services Limited 10660084 845.00 02/03/2018 Supplies Fees Paid
SCHOOLS NOBU99 The No Butts Bin Company Ltd 10662194 650.00 12/03/2017 Supplies Learning Resources - Curriculum
ENVIRON NOMI01 Nomix Enviro Ltd 10662792 1,910.00 13/03/2018 Supplies Direct Materials Purchase
ENVIRON NOMI01 Nomix Enviro Ltd 10662869 466.50 15/03/2018 Supplies Direct Materials Purchase
CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10659971 327.68 01/03/2018 Supplies IT Software Licences
CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10660156 1,444.97 01/03/2018 Supplies Software Maintenance
CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10663217 842.55 20/03/2018 Supplies IT Software Licences
CUSTOMER NORT29 Northgate Public Services (UK) Ltd 10664236 963.45 01/03/2018 Supplies Management Fee
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS NORT45 Northgate School Arts College 20190766 268.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS NORT60 North Yorkshire County Council 10660999 28,666.67 21/02/2018 Contractual costs Payments to Other Local Authorities
PUBHEALTH NORT64 Northamptonshire Healthcare NHS Foundation Trust 10661604 914.00 07/03/2018 Contractual costs Contract Payments - Health Authorities
PUBHEALTH NORT64 Northamptonshire Healthcare NHS Foundation Trust 10663345 1,371.00 13/03/2018 Contractual costs Contract Payments - Health Authorities
ENVIRON NORT65 Northern Divers (Engineering) Lyd 10664394 10,130.00 22/03/2018 Contractual costs Highways Work
CUSTOMER NOVA01 Novacroft 10660987 848.68 28/02/2018 Supplies Management Fee
ENABLING NOVA98 Novar Systems Ltd 10660705 1,363.12 05/03/2018 Supplies Project Costs
CHILDRENS NOWA99 No Way Trust Ltd 10659636 350.00 26/02/2018 Supplies Miscellaneous Expenditure
CHILDRENS NOWA99 No Way Trust Ltd 30189225 525.00 23/01/2018 Employees Training
ENABLING NPOW01 NPower Ltd 20190662 445.63 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 984.44 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 1,017.78 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 593.52 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 328.60 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 271.60 17/02/2018 Premises Street Lighting Electricity
ENABLING NPOW01 NPower Ltd 20190662 268.79 17/02/2018 Premises Street Lighting Electricity
ENABLING NPOW01 NPower Ltd 20190662 712.17 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 759.12 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 967.59 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 920.71 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 1,225.47 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 446.12 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 323.33 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 656.60 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 332.59 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 503.87 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 372.55 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 393.90 17/02/2018 Premises Street Lighting Electricity
ENABLING NPOW01 NPower Ltd 20190662 294.18 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 558.74 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 491.75 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 294.04 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 563.85 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 298.45 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 718.31 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 821.62 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 267.59 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 269.45 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 346.40 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 438.58 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 926.01 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 430.77 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 339.64 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 594.47 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 357.55 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 784.51 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 362.04 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 716.81 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 257.87 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 777.67 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 1,382.79 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 554.53 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 263.93 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 490.67 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 411.40 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 500.33 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 517.61 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 474.99 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 1,265.57 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 416.03 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 484.94 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 877.38 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 869.30 17/02/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20190662 970.63 17/02/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191080 47,643.48 15/03/2018 Premises Street Lighting Electricity
ENVIRON NPOW01 NPower Ltd 20191080 61,245.68 15/03/2018 Premises Street Lighting Electricity
ENVIRON NPOW01 NPower Ltd 20191080 1,465.74 15/03/2018 Premises Street Lighting Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,628.90 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,241.35 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,024.76 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 2,410.66 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,172.12 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 815.19 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,813.24 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,036.17 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 293.62 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,519.18 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,038.76 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,686.22 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 818.95 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,137.89 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,489.65 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 2,171.18 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,343.85 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 2,505.81 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 779.05 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 915.29 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 2,728.26 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 1,637.07 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 5,048.08 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 3,710.10 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 3,171.74 15/03/2018 Premises Electricity
ENVIRON NPOW01 NPower Ltd 20191081 21,967.83 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 372.20 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 873.35 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 893.71 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 550.69 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 462.76 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 420.83 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 633.34 15/03/2018 Premises Electricity
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENABLING NPOW01 NPower Ltd 20191082 474.11 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 280.46 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 317.76 15/03/2018 Premises Street Lighting Electricity
ENABLING NPOW01 NPower Ltd 20191082 311.67 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 275.66 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 754.44 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 567.83 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 628.47 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 452.21 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 387.79 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 683.81 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 426.45 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 642.48 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 792.48 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 487.83 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 311.56 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 309.14 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 389.07 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 314.09 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 466.44 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 310.83 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 360.79 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 608.63 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 253.90 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 498.34 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 647.24 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 472.91 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 537.41 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 1,180.08 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 533.54 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 1,166.74 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 425.71 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 1,850.50 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 281.71 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 546.07 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 693.48 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 283.76 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 1,128.18 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 866.39 15/03/2018 Premises Electricity
ENABLING NPOW01 NPower Ltd 20191082 819.40 15/03/2018 Premises Electricity
CHILDRENS NRSG01 NRS Global Ltd 10658002 847.50 16/02/2018 Employees Agency Salaries
CHILDRENS NRSG01 NRS Global Ltd 10659043 1,198.50 23/02/2018 Employees Agency Salaries
CHILDRENS NRSG01 NRS Global Ltd 10660107 642.84 02/03/2018 Employees Agency Salaries
CHILDRENS NRSG01 NRS Global Ltd 10661339 659.25 09/03/2018 Employees Agency Salaries
CHILDRENS NRSG01 NRS Global Ltd 10662834 663.00 16/03/2018 Employees Agency Salaries
CHILDRENS NRSG01 NRS Global Ltd 10663877 917.25 23/03/2018 Employees Agency Salaries
SCHOOLS NSSC99 NSSC Operations Ltd 10659324 425.75 22/02/2018 Supplies Learning Resources - Curriculum
CHILDRENS OAKB99 Oakbank School 20190766 6,655.06 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS OAKG01 Oakgrove School 20190766 455.51 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS OAKL95 Oakley Pre School 20190320 8,259.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS OAKL96 Oaklands College 20190765 3,539.75 14/03/2018 Contractual costs Top-Ups - Maintained Providers
CUSTOMER OASI01 Oasis Records Management Ltd 10661978 6,783.70 28/02/2018 Supplies Records Management
ADULTS OATL01 Oatlands Care Ltd 20190618 2,370.16 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS OCAR99 Ocarina Workshop 10660114 270.00 27/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS OFFT99 Off The Page Ltd 10659450 505.00 24/01/2018 Supplies Learning Resources - Other
CHILDRENS OFST01 OFSTED Early Years 10663426 2,557.00 28/02/2018 Supplies Professional Fees
CHILDRENS OFST01 OFSTED Early Years 10664878 2,983.00 28/02/2018 Supplies Professional Fees
ADULTS OLYM04 Olympus Care Services 20190059 376.00 05/03/2018 Contractual costs Day Care
ADULTS OLYM04 Olympus Care Services 20191746 480.00 26/03/2018 Contractual costs Day Care
ADULTS ONES99 One Support 10662939 26,040.51 05/02/2018 Contractual costs Other Social Services Payments
CHILDRENS ONTR99 On Track Education Services 10660536 2,172.33 28/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660537 2,172.33 28/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660538 2,979.83 28/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660539 2,979.83 28/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660742 2,172.33 24/01/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660743 2,172.33 24/01/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660744 2,979.83 24/01/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ONTR99 On Track Education Services 10660745 2,979.83 24/01/2018 Contractual costs Voluntary & Independent Schools
ADULTS OPEN08 Openhouse Products Ltd 10659056 8,546.57 19/02/2018 Supplies Miscellaneous Expenditure
CHILDRENS OPTI06 Options Group 10663277 18,200.00 01/02/2018 Contractual costs Residential Care Home Placements
CHILDRENS ORAC99 Oracle Care 10646159 900.00 23/11/2017 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10658591 20,880.71 20/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ORAC99 Oracle Care 10658592 21,035.71 20/02/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS ORAC99 Oracle Care 10659245 900.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659246 1,550.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659247 900.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659248 1,500.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659249 700.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659250 1,200.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659251 350.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659261 850.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659263 1,350.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659264 1,050.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAC99 Oracle Care 10659265 500.00 26/02/2018 Contractual costs Therapeutic Services
CHILDRENS ORAN03 Orange Grove Fostering 10655816 3,279.92 01/02/2018 Contractual costs Independent Foster Care
CHILDRENS ORAN03 Orange Grove Fostering 10660335 3,631.34 01/03/2018 Contractual costs Independent Foster Care
ADULTS ORBI04 Orbit Heart Of England Housing Association 10662940 2,139.76 06/02/2018 Contractual costs Other Social Services Payments
CUSTOMER ORCH04 Orchard & Shipman Group 10661103 13,924.86 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER ORCH04 Orchard & Shipman Group 10661103 7,280.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER ORCH04 Orchard & Shipman Group 10661104 15,678.09 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER ORCH04 Orchard & Shipman Group 10661104 8,580.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER ORCH04 Orchard & Shipman Group 10661686 1,098.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
CUSTOMER ORCH04 Orchard & Shipman Group 10662859 287.68 28/02/2018 Customer & Client Receipts Fee Income - Exempt VAT
CUSTOMER ORCH04 Orchard & Shipman Group 10663425 421.53 28/02/2018 Customer & Client Receipts Fee Income - Exempt VAT
CUSTOMER ORCH08 Orchard & Shipman Group 10660411 292.93 28/02/2018 Customer & Client Receipts Fee Income - Exempt VAT
CUSTOMER ORCH08 Orchard & Shipman Group 10660412 720.56 28/02/2018 Customer & Client Receipts Fee Income - Exempt VAT
ADULTS ORCH09 Orchid Lawns Care Home 20190620 1,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ORCH09 Orchid Lawns Care Home 20190620 2,240.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ORCH92 Orchid National Nursing Supply 10657725 626.39 09/02/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10658428 969.41 15/02/2018 Employees Agency Salaries
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS ORCH92 Orchid National Nursing Supply 10658963 1,285.18 15/02/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10659708 428.23 27/02/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10659759 3,365.96 27/02/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10659794 1,170.85 27/02/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10660567 3,788.83 01/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10660569 524.64 01/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10660670 497.18 01/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10661655 2,918.88 03/01/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10662335 3,778.20 08/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10662852 3,726.77 08/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10662889 917.59 08/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10662951 1,347.22 27/02/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10662952 722.35 08/03/2018 Employees Agency Salaries
ADULTS ORCH92 Orchid National Nursing Supply 10663361 3,735.04 20/03/2018 Employees Agency Salaries
ENVIRON OSBO01 Osborne Richardson Limited 10660719 922.25 28/02/2018 Supplies Consultants Fees
ENVIRON OSBO01 Osborne Richardson Limited 10661876 841.20 14/03/2018 Supplies Consultants Fees
ADULTS OSLE01 Dr Ceara A Osleger 10663336 675.00 11/03/2018 Supplies Miscellaneous Expenditure
PUBHEALTH OTOO99 Dr O B O'Toole & Partners (Kirby Road Surgery). 10663569 1,451.20 15/02/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH OTOO99 Dr O B O'Toole & Partners (Kirby Road Surgery). 10664876 449.60 13/03/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS OUSE99 Ouse Valley Coaches 10659451 990.00 31/01/2018 Supplies Learning Resources - Other
SCHOOLS OUSE99 Ouse Valley Coaches 10662675 660.00 28/02/2018 Supplies Learning Resources - Other
CHILDRENS OVER99 Overdale Tots Playgroup 20190320 18,527.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
PUBHEALTH OXFO03 Oxford University Hospitals NHS Trust 10655344 702.00 27/12/2017 Contractual costs Contract Payments - Health Authorities
PUBHEALTH OXFO03 Oxford University Hospitals NHS Trust 10661504 337.00 26/02/2018 Contractual costs Contract Payments - Health Authorities
SCHOOLS OXFO93 Oxford University Press 10662553 574.72 14/12/2017 Supplies Learning Resources - Curriculum
SCHOOLS PACE03 Pacesetter Sports Ltd 10660889 5,985.00 01/03/2018 Supplies Professional Services - Curriculum
CHILDRENS PACP02 PAC Ltd T/A Post Adoption Centre 10661013 4,765.34 01/03/2018 Supplies Professional Fees
CHILDRENS PACP02 PAC Ltd T/A Post Adoption Centre 10661236 395.00 08/03/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10659515 300.00 23/02/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10659654 300.00 27/02/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10659655 300.00 28/02/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10660837 300.00 06/03/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10660850 300.00 02/02/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10662399 300.00 14/03/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10662400 300.00 15/03/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10663655 300.00 19/03/2018 Supplies Professional Fees
ADULTS PAGE05 Jo Page Consulting Ltd 10663656 300.00 21/03/2018 Supplies Professional Fees
ADULTS PALM08 Palmerston Residential Care (DP) 20190621 2,200.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS PANA02 Panacea Support Ltd 10659991 553.55 28/02/2018 Contractual costs Family Centres & High Level Family Support
CHILDRENS PANA02 Panacea Support Ltd 10659992 372.50 31/01/2018 Contractual costs Family Centres & High Level Family Support
ADULTS PAPW01 Papworth Trust 20190504 474.88 12/03/2018 Contractual costs Supported Living Packages
ADULTS PAPW01 Papworth Trust 20190506 513.72 12/03/2018 Contractual costs Supported Living Packages
ENABLING PARR11 Parrott and Quarmby Metalwork Ltd 10658911 720.00 21/02/2018 Supplies Project Costs
ENVIRON PARR11 Parrott and Quarmby Metalwork Ltd 10663015 370.00 07/03/2018 Contractual costs Highways Work
CHILDRENS PART10 Partnerships in Care (The Priory Group) 10661067 3,342.86 15/11/2017 Contractual costs Residential Care Home Placements
CHILDRENS PART10 Partnerships in Care (The Priory Group) 10661068 25,907.14 15/12/2017 Contractual costs Residential Care Home Placements
CHILDRENS PART10 Partnerships in Care (The Priory Group) 10661069 25,907.14 15/01/2018 Contractual costs Residential Care Home Placements
CHILDRENS PART10 Partnerships in Care (The Priory Group) 10661070 23,400.00 15/02/2018 Contractual costs Residential Care Home Placements
CHILDRENS PART10 Partnerships in Care (The Priory Group) 10661855 25,907.14 15/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS PART97 Partnership Education Limited. 10659300 419.65 08/02/2018 Balance Sheet ICT Capital Expenditure - Hardware
SCHOOLS PART97 Partnership Education Limited. 10660153 5,163.80 28/02/2018 Supplies Consultants Fees
SCHOOLS PART97 Partnership Education Limited. 10660864 1,735.56 28/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS PART97 Partnership Education Limited. 10663697 600.00 14/02/2018 Supplies Subscriptions
CHILDRENS PATH02 Pathways Care Group (Orchard House) 10661894 14,351.40 05/03/2018 Contractual costs Residential Care Home Placements
ADULTS PATH02 Pathways Care Group (Orchard House) 10662414 2,134.00 05/03/2018 Contractual costs Residential Care Home Placements
ADULTS PATH02 Pathways Care Group (Orchard House) 10662415 4,268.00 31/10/2017 Contractual costs Residential Care Home Placements
ADULTS PATH02 Pathways Care Group (Orchard House) 10662416 4,268.00 27/11/2017 Contractual costs Residential Care Home Placements
ADULTS PATH02 Pathways Care Group (Orchard House) 10662417 4,268.00 27/12/2017 Contractual costs Residential Care Home Placements
ADULTS PATH02 Pathways Care Group (Orchard House) 10662418 4,268.00 31/01/2018 Contractual costs Residential Care Home Placements
ADULTS PATH02 Pathways Care Group (Orchard House) 10663602 4,268.00 23/02/2018 Contractual costs Residential Care Home Placements
ENVIRON PAUL03 Paul Riches Skips 10661010 2,070.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS PAUL06 Paul Brooks General Builders Ltd. 10661439 268.90 19/02/2018 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment
CAPITAL PAUL06 Paul Brooks General Builders Ltd. 10662996 2,912.00 20/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL PAUL06 Paul Brooks General Builders Ltd. 10662997 4,900.00 20/03/2018 Capital Grants & Contributions to 3rd Parties
LAWGOV PAVE03 Pavenham Parish Council 10662864 1,881.00 21/03/2018 Contractual costs Member Ward Fund Payment
ENVIRON PBCC01 PBC Catering Services Limited 10663304 1,166.67 16/03/2018 Supplies Catering Costs
SCHOOLS PBCL01 P&B Cleaning Services 10659103 400.00 14/02/2018 Premises Cleaning Services
SCHOOLS PBCL01 P&B Cleaning Services 10661781 318.00 12/03/2018 Supplies Other Occupation Costs
CHILDRENS PBPR01 Paul Beech t/a P B Property Services 10661984 5,500.00 27/02/2018 Supplies Miscellaneous Expenditure
ENABLING PCHE01 P Chester & Son (Bedford) Ltd 10664000 2,582.92 21/03/2018 Premises Mechanical Works
ADULTS PCMH99 Pcm Housing Association Ltd 20190622 2,124.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS PEAC02 Peacock Counselling Ltd 10657078 444.00 08/02/2018 Supplies Professional Fees
CHILDRENS PEAC02 Peacock Counselling Ltd 10661026 416.00 08/03/2018 Supplies Professional Fees
ADULTS PEAC04 Peaceable Habitation Ltd 10659650 600.00 26/02/2018 Supplies Professional Fees
ADULTS PEAC04 Peaceable Habitation Ltd 10660838 600.00 05/03/2018 Supplies Professional Fees
ADULTS PEAC04 Peaceable Habitation Ltd 10662404 300.00 09/03/2018 Supplies Professional Fees
SCHOOLS PEAR95 Pearson Education Ltd 10662557 467.97 28/09/2016 Supplies Learning Resources - Curriculum
CHILDRENS PEAR95 Pearson Education Ltd 10663247 453.75 14/03/2018 Supplies Postage Costs
CHILDRENS PEAR95 Pearson Education Ltd 10663249 810.00 09/03/2018 Supplies Learning Resources - Other
CHILDRENS PEAR97 Pearson Publishing 10663944 1,900.00 23/03/2018 Supplies Miscellaneous Expenditure
PUBHEALTH PEMB01 Pemberley Surgery 10663723 618.00 18/03/2018 Contractual costs Contract Payments - Private Contractors
SCHOOLS PEMB02 Pembury Fencing Ltd 10662085 333.10 05/03/2018 Premises Maintenance of Buildings
ENABLING PENN01 Penna Plc t/a Penna Communications 10658540 441.00 20/02/2018 Employees Agency Salaries
ENABLING PENN01 Penna Plc t/a Penna Communications 10658541 4,410.00 20/02/2018 Employees Agency Salaries
SCHOOLS PENN01 Penna Plc t/a Penna Communications 10659108 367.76 22/02/2018 Employees Advertising - Staff Vacancies
ENABLING PENN01 Penna Plc t/a Penna Communications 10660325 8,575.00 05/03/2018 Employees Agency Salaries
ENABLING PENN01 Penna Plc t/a Penna Communications 10660326 4,410.00 05/03/2018 Employees Agency Salaries
ENVIRON PENN05 PennWhite Ltd 10661295 410.00 05/03/2018 Supplies Purchase of Consumables
ADULTS PENR01 Penrose Options (Social Interest Group) 10662880 12,613.35 30/01/2018 Contractual costs Other Social Services Payments
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190060 5,376.25 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190060 4,265.75 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190061 1,940.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190061 537.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190061 390.25 05/03/2018 Contractual costs Carers Payments
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190061 2,563.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190062 2,840.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190062 2,840.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190062 1,974.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190062 452.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190062 3,494.00 05/03/2018 Contractual costs Home Care
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190063 1,808.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190063 637.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190063 3,672.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190063 3,048.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190063 2,035.00 05/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 3,048.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 1,195.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 943.33 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 598.67 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 934.80 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 688.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190507 797.20 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190508 1,524.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190508 2,182.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190508 2,975.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190508 1,547.50 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190509 3,222.00 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190509 1,256.90 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190509 519.60 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190509 914.40 12/03/2018 Contractual costs Home Care
ADULTS PEOP03 People's Choice UK Ltd (DP) 20190509 412.80 12/03/2018 Contractual costs Home Care
CAPITAL PERF04 Perfect Circle JV Ltd 10661775 1,500.00 31/01/2018 Capital Professional Fees
ENABLING PERM99 Permanent Futures Ltd 10660824 6,250.00 10/02/2018 Employees Agency Salaries
ENABLING PERM99 Permanent Futures Ltd 10660825 9,375.00 27/01/2018 Employees Agency Salaries
ENABLING PERM99 Permanent Futures Ltd 10660826 6,250.00 24/02/2018 Employees Agency Salaries
ENABLING PERM99 Permanent Futures Ltd 10662311 6,250.00 10/03/2018 Employees Agency Salaries
SCHOOLS PETE89 Peters Ltd 10659612 684.00 04/10/2017 Supplies Learning Resources - Curriculum
SCHOOLS PETE89 Peters Ltd 10659613 786.00 04/10/2017 Supplies Learning Resources - Curriculum
SCHOOLS PETE89 Peters Ltd 10659618 312.00 04/10/2017 Supplies Learning Resources - Curriculum
ADULTS PETE91 Peterhouse (Places for People) 10662944 10,079.77 05/03/2018 Contractual costs Other Social Services Payments
ADULTS PETE91 Peterhouse (Places for People) 10662946 5,908.65 05/03/2018 Contractual costs Other Social Services Payments
SCHOOLS PGLT99 PGL Travel Ltd 10659305 3,612.00 12/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS PGLT99 PGL Travel Ltd 10659590 4,426.00 05/02/2018 Supplies Learning Resources - Other
ENVIRON PHIL09 Phil McIntyre Entertainments 10661487 7,793.51 01/03/2018 Supplies Net Sales to Client - Year End
ENVIRON PHOE04 Phoenix Software Ltd 10661042 267.40 08/03/2018 Supplies IT Software Licences
CUSTOMER PHOE04 Phoenix Software Ltd 10661552 1,152.91 12/03/2018 Supplies Software Maintenance
ENABLING PHOE04 Phoenix Software Ltd 10662715 312.20 16/03/2018 Supplies IT Software Licences
ENVIRON PHOE04 Phoenix Software Ltd 10662785 466.16 12/03/2018 Supplies IT Software Licences
CHILDRENS PHOE04 Phoenix Software Ltd 10664248 444.50 27/03/2018 Supplies IT Software Licences
ENABLING PHOE04 Phoenix Software Ltd 10664803 550.21 28/03/2018 Supplies IT Software Licences
ADULTS PHOE10 Phoenix House 20191007 6,417.00 19/03/2018 Contractual costs Residential Care Home Placements
ADULTS PHOE10 Phoenix House 20191008 3,764.28 19/03/2018 Contractual costs Residential Care Home Placements
ADULTS PHOE10 Phoenix House 20191009 5,449.49 19/03/2018 Contractual costs Residential Care Home Placements
ADULTS PHOE10 Phoenix House 20191747 6,587.81 26/03/2018 Contractual costs Residential Care Home Placements
ADULTS PHOE10 Phoenix House 20191748 3,764.28 26/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS PHOE11 Phoenix Community Care Ltd 10659252 6,512.00 27/02/2018 Contractual costs Independent Foster Care
CHILDRENS PHOE11 Phoenix Community Care Ltd 10661538 7,209.71 12/03/2018 Contractual costs Independent Foster Care
CAPITAL PICK07 Pick Everard 10660240 5,775.00 28/02/2018 Capital Professional Fees
CAPITAL PICK07 Pick Everard 10660580 2,100.00 31/01/2018 Capital Professional Fees
CAPITAL PICK07 Pick Everard 10660619 8,942.78 28/02/2018 Capital Professional Fees
CAPITAL PICK07 Pick Everard 10660620 9,189.94 28/02/2018 Capital Professional Fees
CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20190320 21,317.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS PILG98 Pilgrims Pre-Preparatory School 20190321 600.00 07/03/2018 Contractual costs PVI Payments
SCHOOLS PINC01 Pinchmill Lower School 20190663 800.00 14/03/2018 Contractual costs Payments to Schools
SCHOOLS PINC01 Pinchmill Lower School 20190663 30,972.00 14/03/2018 Contractual costs Bank Control Account
CHILDRENS PINC01 Pinchmill Lower School 20191804 400.00 26/03/2018 Contractual costs Payments to Schools
CHILDRENS PINC98 Pinchmill Pre-School 20190320 4,695.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS PINE99 Pineapple Contracts 10660283 1,080.00 28/02/2018 Contractual costs Social Care - Equipment & Furniture
ENVIRON PIRT01 Pirtek (Northampton) 10658762 401.48 21/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON PIRT01 Pirtek (Northampton) 10662850 748.55 14/03/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON PIRT01 Pirtek (Northampton) 10663809 304.66 20/03/2018 Transport Related Expenditure Vehicle Repairs
SCHOOLS PIVO99 Pivotal Education Ltd 10660877 1,095.00 22/02/2018 Supplies Learning Resources - Curriculum
ADULTS PJCA99 PJ Care Ltd 20190624 6,600.88 13/03/2018 Contractual costs Nursing Home Payments
ADULTS PJCA99 PJ Care Ltd 20190624 4,028.36 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS PJCA99 PJ Care Ltd 20190624 4,028.36 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS PJCA99 PJ Care Ltd 20190625 6,292.56 13/03/2018 Contractual costs Nursing Home Payments
ADULTS PJCA99 PJ Care Ltd 20190625 8,992.36 13/03/2018 Contractual costs Nursing Home Payments
ENABLING PLAS10 Plastrade Ltd 10660563 753.00 28/02/2018 Supplies Project Costs
ENVIRON PLAY04 The Play Inspection Company Ltd 10661188 4,464.00 28/02/2018 Premises Annual Maintenance of Fixtures & Fittings
CHILDRENS PLAY20 Play Learning Life CIC 10663359 683.60 08/03/2018 Supplies Professional Fees
ADULTS PMOR01 P Morgan Consultancy Services Ltd 10658313 4,159.16 08/01/2018 Supplies Consultants Fees
ADULTS POHW99 Pohwer 10663887 315.12 19/03/2018 Supplies Professional Fees
CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10659223 400.00 09/02/2018 Supplies Court and Legal Fees
CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10660440 452.92 12/10/2017 Supplies Court and Legal Fees
CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10663772 400.00 14/03/2018 Supplies Court and Legal Fees
CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10663773 720.00 09/03/2018 Supplies Court and Legal Fees
CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10663774 800.00 21/02/2018 Supplies Court and Legal Fees
CHILDRENS POLA03 Sabrina Polak (New Court Chambers) 10663775 500.00 15/01/2018 Supplies Court and Legal Fees
CHILDRENS POLA99 Polam School 20190320 9,467.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CAPITAL POLI03 The Police & Crime Commissioner For Bedfordshire 10661704 6,324.00 12/03/2018 Capital Highways Works
LAWGOV POPP03 Poppleston Allen Solicitors 30188325 1,500.00 16/03/2018 Supplies Professional Fees
ADULTS POSI05 Positive Community Care Ltd 20190626 2,320.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS POTT08 Potton House (Priory Group) 20190627 3,092.08 13/03/2018 Contractual costs Residential Care Home Placements
ENABLING POWE03 Power Capacitors Ltd 10663825 1,095.00 19/03/2018 Premises R&R Other Works
CUSTOMER PREM05 Premierbeswick 10659963 519.00 01/03/2018 Supplies Purchase of Stores Materials
CUSTOMER PREM05 Premierbeswick 10660570 1,818.26 22/01/2018 Supplies Purchase of Stores Materials
CUSTOMER PREM05 Premierbeswick 10660572 500.00 24/01/2018 Supplies Purchase of Stores Materials
CUSTOMER PREM05 Premierbeswick 10661909 1,138.96 08/03/2018 Supplies Purchase of Stores Materials
CUSTOMER PREM05 Premierbeswick 10664103 740.63 26/03/2018 Supplies Purchase of Stores Materials
SCHOOLS PREM16 Premier Sports Ltd 10660110 1,210.00 03/01/2018 Supplies Professional Services - Curriculum
SCHOOLS PREM92 Premier Sport 10660865 300.00 06/03/2018 Supplies Professional Services - Curriculum
CUSTOMER PREP02 Prepaid Financial Services 10659969 2,000.00 28/02/2016 Contractual costs Social Services Direct Payments
CAPITAL PRES03 Prestige Glazing Services Ltd 10660621 4,500.00 28/02/2018 Capital Building Improvement Works
CAPITAL PRES03 Prestige Glazing Services Ltd 10660621 28,900.79 28/02/2018 Capital Building Improvement Works
ENABLING PRES12 Prestige Catering Equipment Ltd 10659632 850.00 27/02/2018 Premises R&R Other Works
CHILDRENS PRES12 Prestige Catering Equipment Ltd 10659864 441.47 26/02/2018 Supplies Repairs on Equipment
CHILDRENS PRES12 Prestige Catering Equipment Ltd 10661291 2,173.82 07/03/2018 Premises Annual Maintenance of Fixtures & Fittings
ADULTS PRES12 Prestige Catering Equipment Ltd 10663808 524.67 20/03/2018 Supplies Catering Costs
CHILDRENS PRES12 Prestige Catering Equipment Ltd 10664096 601.35 20/03/2018 Supplies Repairs on Equipment
SCHOOLS PRES15 Prestige Lawns Ltd 10659284 11,340.78 14/12/2017 Premises Maintenance of Buildings
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CAPITAL PRIC06 PricewaterhouseCoopers LLP 10660103 126,140.00 22/02/2018 Capital Professional Fees
CAPITAL PRIC06 PricewaterhouseCoopers LLP 10661727 425,060.00 12/03/2018 Capital Professional Fees
SCHOOLS PRIC99 Price & Buckland Ltd 10662011 577.50 06/03/2018 Supplies Special Facilities
CHILDRENS PRIM92 Prime Production 10654988 1,557.96 09/01/2018 Supplies Interpretation Services
CHILDRENS PRIM92 Prime Production 10655940 296.20 31/01/2018 Supplies Interpretation Services
CHILDRENS PRIM92 Prime Production 10658180 462.96 09/02/2018 Supplies Interpretation Services
CHILDRENS PRIM92 Prime Production 10659975 518.76 02/02/2018 Supplies Professional Fees
CHILDRENS PRIM92 Prime Production 10659976 567.72 13/02/2018 Supplies Professional Fees
CHILDRENS PRIM92 Prime Production 10663584 327.60 09/03/2018 Supplies Interpretation Services
PUBHEALTH PRIO96 Priory Medical Practice 10663736 639.80 13/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS PRIV02 Philip Tilney t/a The Private Hire Company 10661329 340.00 31/01/2018 Contractual costs Transport & Meals (Social Services Care)
ENABLING PROF06 Professional Pest Management Ltd 10659501 412.00 26/02/2018 Premises Maintenance of Buildings
ENVIRON PROF06 Professional Pest Management Ltd 10660267 1,206.00 31/01/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS PROG02 ProgressAbility 20190765 1,294.07 14/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS PROG02 ProgressAbility 20190766 1,244.00 14/03/2018 Contractual costs Voluntary & Independent Schools
SCHOOLS PROV08 Provision Tracker Ltd 10659319 900.00 21/02/2018 Supplies Learning Resources - Curriculum
CHILDRENS PSYC06 Psych Assessments Ltd 10663115 5,576.70 11/02/2018 Supplies Professional Fees
ADULTS PSYC07 Psychloan Ltd (Dr. Angela Owen) 10662857 366.54 06/03/2018 Supplies Professional Fees
CHILDRENS PUDD98 Puddleducks Nurseries (Rosedale Nursery Ltd) 20190320 9,483.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON PURE99 Pure Planet Recycling Ltd 10659916 340.00 28/02/2018 Contractual costs Contract Payments - Private Contractors
ENABLING PURE99 Pure Planet Recycling Ltd 10662281 350.00 09/03/2018 Premises Cleaning Services
ADULTS PURP99 Purple Professional Services L 20190064 454.25 05/03/2018 Contractual costs Home Care
CHILDRENS PUTN03 Putnoe Primary School (Academy) 20190664 1,488.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS PUTN03 Putnoe Primary School (Academy) 20190664 4,290.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS PUTN03 Putnoe Primary School (Academy) 20190664 5,013.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20190320 25,362.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS PUTN06 Putnoe Woods Preschool Limited 20190321 502.70 07/03/2018 Contractual costs PVI Payments
PUBHEALTH PUTN96 Putnoe Medical Centre 10663744 724.00 15/03/2018 Contractual costs Contract Payments - Private Contractors
CAPITAL PYTH01 Pythagoras Communications Ltd 10660033 20,900.00 02/03/2018 Capital Professional Fees
CAPITAL PYTH01 Pythagoras Communications Ltd 10661231 4,630.64 31/01/2018 Capital Professional Fees
CAPITAL PYTH01 Pythagoras Communications Ltd 10661232 4,727.77 31/01/2018 Capital Professional Fees
CAPITAL PYTH01 Pythagoras Communications Ltd 10661233 3,744.00 31/01/2018 Capital IT - Software
CAPITAL PYTH01 Pythagoras Communications Ltd 10662446 70,195.50 28/02/2018 Capital Professional Fees
ADULTS QUAL06 Quality Support Solutions Ltd 20190065 476.80 05/03/2018 Contractual costs Day Care
ADULTS QUAL06 Quality Support Solutions Ltd 20190066 476.80 05/03/2018 Contractual costs Day Care
ADULTS QUAL06 Quality Support Solutions Ltd 20190069 2,735.04 05/03/2018 Contractual costs Home Care
ADULTS QUAL06 Quality Support Solutions Ltd 20190070 2,735.04 05/03/2018 Contractual costs Home Care
ADULTS QUAL06 Quality Support Solutions Ltd 20190071 625.20 05/03/2018 Contractual costs Home Care
ADULTS QUAL06 Quality Support Solutions Ltd 20190072 625.20 05/03/2018 Contractual costs Home Care
ENABLING QUAN99 Quantec Consultants Ltd. 10659004 293.25 23/02/2018 Premises R&R Other Works
ENVIRON QUAR97 Quartix Ltd 10658421 4,267.20 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 907.20 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 470.40 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 772.80 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 436.80 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 336.00 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 268.80 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 520.80 20/02/2018 Transport Related Expenditure Vehicle Costs
CAPITAL QUAR97 Quartix Ltd 30187857 268.80 20/02/2018 Transport Related Expenditure Vehicle Costs
SCHOOLS QUEE12 Queens Park Academy 10663307 800.00 20/03/2018 Supplies Consultants Fees
CHILDRENS QUEE12 Queens Park Academy 20190664 2,000.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS QUEE12 Queens Park Academy 20190664 6,051.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS QUEE12 Queens Park Academy 20190664 15,450.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS QUEN01 Stephanie Quennell T/A QRS Services 20190320 1,496.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON RACE01 The Race Group (Certas Energy UK Ltd) 10663822 1,520.00 16/03/2018 Transport Related Expenditure Vehicle Costs
CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10621540 3,095.57 13/06/2017 Contractual costs Independent Foster Care
CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10650787 771.36 27/12/2017 Contractual costs Independent Foster Care
CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10661534 2,690.36 12/03/2018 Contractual costs Independent Foster Care
CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10661535 2,690.36 12/03/2018 Contractual costs Independent Foster Care
CHILDRENS RAIN03 Rainbow Fostering Services Ltd 10661536 2,690.36 12/03/2018 Contractual costs Independent Foster Care
CHILDRENS RAIN97 Rainbow Pre-School Playgroup 20190320 6,191.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,271.36 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 425.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 425.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RANC99 Ranc Care Homes Ltd t/a Manton Heights 20190659 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS RAO001 Dr Aparna Rao 10662901 962.33 01/03/2018 Supplies Court and Legal Fees
CHILDRENS RASU99 Lubna Rasul (St Albans Chambers) 10662931 1,612.50 23/01/2018 Supplies Court and Legal Fees
ADULTS RAUN01 Raunds Lodge Nursing Home Ltd 20190628 2,443.80 13/03/2018 Contractual costs Nursing Home Payments
LAWGOV RAVE01 Ravensden Parish Council 10659361 2,417.00 26/02/2018 Contractual costs Member Ward Fund Payment
SCHOOLS RDCA99 R & D Coaching 10659384 264.00 27/02/2018 Supplies Professional Services - Curriculum
SCHOOLS RDCA99 R & D Coaching 10659406 360.00 27/01/2018 Supplies Learning Resources - Curriculum
SCHOOLS RDCA99 R & D Coaching 10661466 924.00 02/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS RDCA99 R & D Coaching 10662170 476.00 27/02/2018 Supplies Professional Services - Curriculum
SCHOOLS RDCA99 R & D Coaching 10662571 300.00 27/02/2018 Supplies Learning Resources - Curriculum
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 340.00 13/03/2018 Contractual costs Residential Care Home Placements
LAWGOV READ94 The Reading Agency 10661705 3,117.96 28/02/2018 Supplies Marketing & Promotion
CHILDRENS RECU01 Reculver Church of England Primary School 20190766 692.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS RECU01 Reculver Church of England Primary School 20190875 750.00 19/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS REDB04 Ginny Redbond T/A Redbond Training and Consultancy 10660714 750.71 28/02/2018 Supplies Professional Fees
CHILDRENS REDB04 Ginny Redbond T/A Redbond Training and Consultancy 10661867 552.21 12/03/2018 Supplies Professional Fees
CHILDRENS REDB97 Redborne Upper School 20190766 1,313.29 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ENVIRON REDE02 Red Ents Ltd T/A Red Entertainment 10662943 5,379.98 14/03/2018 Supplies Net Sales to Client - Year End
SCHOOLS REDO01 Mark Nichol t/a Red Oak Carpentry 10659609 339.13 25/02/2018 Premises Maintenance of Buildings
ENABLING REED11 Reed Business Information Ltd 10659619 646.50 23/02/2018 Supplies Marketing & Promotion
ADULTS REGA05 Regal Care Trading Ltd (Ashley Court Care Home) 20190630 1,920.68 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS REGI04 Regional Fostering Services Ltd 10656634 5,752.67 31/01/2018 Contractual costs Independent Foster Care
CHILDRENS REGI04 Regional Fostering Services Ltd 10661626 3,360.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS REGI04 Regional Fostering Services Ltd 10661627 5,195.96 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS RELA98 Relate (Bedford) 10663782 2,346.00 23/03/2018 Supplies Professional Fees
SCHOOLS RENA99 Renaissance Learning UK Ltd 10662608 2,251.55 01/03/2018 Supplies Learning Resources - ICT
ENVIRON RENE02 Renewi UK Services Limited 10659706 284.82 14/02/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENE02 Renewi UK Services Limited 10659707 284.82 14/02/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENE02 Renewi UK Services Limited 10662933 66,760.49 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENE02 Renewi UK Services Limited 10662934 52,673.60 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENE02 Renewi UK Services Limited 10662935 234,424.74 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENE02 Renewi UK Services Limited 10662935 31,893.16 12/03/2018 Contractual costs Landfill Tax
ENVIRON RENE02 Renewi UK Services Limited 10662936 7,269.48 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENE02 Renewi UK Services Limited 10662937 65,213.40 12/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON RENT01 Rentokil Initial Pest Control 10659768 1,978.65 23/02/2018 Premises Maintenance of Car Park
ENABLING RESO11 Resolute Fire Supression Ltd 10661713 985.00 12/03/2018 Premises R&R Other Works
CUSTOMER REUS01 The Reuse Centre 10663003 440.00 15/03/2018 Supplies Management Fee
LAWGOV REUS01 The Reuse Centre 10663408 1,784.90 26/02/2018 Contractual costs Member Ward Fund Payment
ENVIRON REYN98 Reynolds Consultancy Limited 10659335 900.00 26/02/2018 Supplies Data Collection/Management
ENVIRON REYN98 Reynolds Consultancy Limited 10662694 300.00 16/03/2018 Supplies Data Collection/Management
ENVIRON RGST99 Rgs Tree Services 10663945 1,355.00 23/03/2018 Premises Tree Surgery
CAPITAL RGST99 Rgs Tree Services 10663946 375.00 23/03/2018 Capital Highways Works
CHILDRENS RHEM01 The Rhema Projects 10632405 5,314.28 31/08/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10636823 2,892.85 30/09/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10636829 2,892.85 30/09/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10641780 2,989.28 27/10/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10645586 578.57 21/11/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10651907 2,989.92 01/01/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663318 999.99 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663319 999.99 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663320 1,107.14 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663321 2,989.28 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663322 2,989.28 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663323 1,107.14 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663324 7,285.71 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663325 2,989.28 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663326 1,107.14 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10663327 2,989.28 01/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10664399 2,892.85 01/09/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10664403 1,107.14 01/09/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10664404 1,107.14 01/09/2017 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10664405 2,699.99 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS RHEM01 The Rhema Projects 10664406 2,989.28 01/03/2018 Contractual costs Leaving Care Accommodation
ADULTS RHOD02 Rhodsac Community Living Ltd 20190660 6,404.57 13/03/2018 Contractual costs Residential Care Home Placements
CAPITAL RICH20 R Richardson Quality Construction 10655818 5,311.01 25/01/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL RICH20 R Richardson Quality Construction 10661665 8,496.97 13/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL RICH20 R Richardson Quality Construction 10663528 1,486.86 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL RICH20 R Richardson Quality Construction 10663811 9,497.06 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL RICH20 R Richardson Quality Construction 10663812 5,997.57 22/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL RICH20 R Richardson Quality Construction 10664029 7,109.99 22/03/2018 Capital Grants & Contributions to 3rd Parties
SCHOOLS RICO01 RICOH UK Ltd 10659834 250.67 07/02/2018 Supplies Leasing - Learning Resources
SCHOOLS RICO01 RICOH UK Ltd 10661456 656.77 07/02/2018 Supplies Learning Resources - Curriculum
SCHOOLS RICO01 RICOH UK Ltd 10662056 2,440.77 07/02/2018 Supplies Internal Printing
SCHOOLS RICO01 RICOH UK Ltd 10662538 582.66 07/03/2018 Supplies Learning Resources - Other
SCHOOLS RICO01 RICOH UK Ltd 10662539 387.60 07/03/2018 Supplies Learning Resources - Other
ENVIRON RICO01 RICOH UK Ltd 10663197 1,000.55 11/03/2018 Supplies Rental
ENVIRON RICS07 RICS Support Services Ltd 10664006 945.00 12/02/2018 Supplies Subscriptions
SCHOOLS RIDG97 Ridgeway Special School 20190663 2,000.00 14/03/2018 Contractual costs Payments to Schools
SCHOOLS RIDG97 Ridgeway Special School 20190663 152,598.00 14/03/2018 Contractual costs Bank Control Account
ENVIRON RIGB01 Rigby Taylor Ltd 10663244 477.60 16/03/2018 Supplies Direct Materials Purchase
LAWGOV RISE02 Riseley Parish Council 10659371 2,132.00 26/02/2018 Contractual costs Member Ward Fund Payment
CAPITAL RISE98 Riseley Va Lower School 10664068 3,402.27 27/03/2018 Capital Building Improvement Works
SCHOOLS RISE98 Riseley Va Lower School 20190663 73,069.00 14/03/2018 Contractual costs Bank Control Account
ENVIRON RISK99 Riskex Ltd 10659850 6,250.00 27/02/2018 Supplies IT Software Licences
ADULTS RLBC01 RLB Care Services Ltd 10663647 300.00 19/03/2018 Supplies Professional Fees
ADULTS RLBC01 RLB Care Services Ltd 10664851 300.00 28/03/2018 Supplies Professional Fees
SCHOOLS RMED01 RM Education Plc 10660136 350.00 12/02/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10662022 350.00 12/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10662158 1,380.00 14/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10662183 350.00 07/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10662514 1,630.00 15/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10662676 350.00 12/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10663866 350.00 16/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10664838 350.00 21/03/2018 Supplies Consultants Fees
SCHOOLS RMED01 RM Education Plc 10664839 1,280.00 14/03/2018 Supplies Consultants Fees
ADULTS RNIB99 RNIB 10659046 370.50 03/11/2017 Supplies Purchase of Equipment
ADULTS RNID03 RNID 10662798 1,395.78 14/03/2018 Contractual costs Social Care - Equipment & Furniture
ENVIRON ROAD11 Road Tech Computer Systems Ltd 10660253 312.05 05/03/2018 Transport Related Expenditure Vehicle Costs
CHILDRENS ROBE97 Robert Bloomfield School Fund / Academy 20190766 2,051.22 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS ROMA02 Romans Field School 20190766 9,772.79 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
CHILDRENS ROMP99 Rompa 10658280 5,096.00 13/02/2018 Premises Annual Maintenance of Fixtures & Fittings
ADULTS ROSS98 Ross Healthcare Limited 20190632 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS ROSS98 Ross Healthcare Limited 20190632 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS ROSS98 Ross Healthcare Limited 20190632 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
PUBHEALTH ROTH98 Rothesay Surgery 10663729 496.60 13/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS ROWA02 Rowan Gate Primary School 20190766 2,141.00 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENVIRON ROYA34 Royal Mail Letters 10661330 1,296.49 07/03/2018 Supplies Postage Costs
ENVIRON RTMA01 RT Machinery Ltd 10664241 20,955.00 21/03/2018 Premises Maintenance of Grounds
ENVIRON RTMA01 RT Machinery Ltd 10664242 1,958.48 23/03/2018 Premises Maintenance of Grounds
ENVIRON RTPI01 RTPI East Of England Branch 10659499 498.00 26/02/2018 Employees Training
ENVIRON RUNA02 Runabeat Entertainment Limited 10662942 580.03 16/03/2018 Supplies Net Sales to Client - Year End
ADULTS RUNW01 Runwood Homes 20190633 2,129.96 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RUNW01 Runwood Homes 20190633 2,129.96 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS RUSH98 Rushmoor School Ltd 20190320 2,709.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS RUSH98 Rushmoor School Ltd 20190766 1,086.66 14/03/2018 Contractual costs (DSG) Top-Ups - Independent Providers
CHILDRENS RUSS95 Russell Lower School 20190766 478.00 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
CHILDRENS RUSS95 Russell Lower School 20190875 800.00 19/03/2018 Contractual costs LAC Pupil Premium
ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20190634 3,630.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20190634 3,630.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS RUTL05 Rutland Road Care Home Bedfordshire Supported Housing 20190634 3,630.12 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON SAFE01 Safety-Kleen UK Ltd 10660230 386.82 20/02/2018 Transport Related Expenditure Vehicle Consumables - Recharge
ENVIRON SAFE01 Safety-Kleen UK Ltd 10661546 319.72 07/03/2018 Transport Related Expenditure Vehicle Consumables - Recharge
ENVIRON SAFE01 Safety-Kleen UK Ltd 10663988 386.82 20/03/2018 Supplies Rental
PUBHEALTH SAFF04 Saffron Health Partnership 10663720 2,935.80 23/02/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS SAFF05 Saffi Ltd 10663966 1,595.00 15/03/2018 Supplies Learning Resources - Other
ADULTS SAHN99 Sah Nursing Homes Ltd 20190635 2,365.20 13/03/2018 Contractual costs Nursing Home Payments
ADULTS SALI02 Salisbury Support 4 Autism Limited 20190724 4,504.22 14/03/2018 Contractual costs Supported Living Packages
ADULTS SALI02 Salisbury Support 4 Autism Limited 20190724 4,504.22 14/03/2018 Contractual costs Supported Living Packages
PUBHEALTH SALI98 Salisbury House Surgery 10662845 500.00 08/03/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH SALI98 Salisbury House Surgery 10663755 1,065.40 14/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS SALK01 Peter Salkeld (RSLI/MVLP) 10661039 250.38 08/03/2018 Supplies Interpretation Services
ADULTS SALK01 Peter Salkeld (RSLI/MVLP) 10664091 279.27 26/03/2018 Supplies Interpretation Services
SCHOOLS SALV02 Salvus Security Systems Ltd 10662108 266.00 08/03/2018 Premises Maintenance of Buildings
SCHOOLS SALV02 Salvus Security Systems Ltd 10662756 6,272.44 27/02/2018 Balance Sheet Capital Expenditure – Furniture, Plant & Equipment
CHILDRENS SAMU98 Samuel Whitbread Academy 20190766 2,279.62 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ENVIRON SARU01 Sarum Hardwood Structures Ltd 10662861 24,950.00 12/03/2018 Contractual costs Highways Work
ENVIRON SAVI01 Savills 10659169 550.00 09/08/2017 Premises Rent Paid
ENVIRON SBCO02 S & B Commercials Plc 10657083 355.88 09/02/2018 Balance Sheet Transport Stores Account - Tranman
ENVIRON SBCO02 S & B Commercials Plc 10658621 338.25 21/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON SBCO02 S & B Commercials Plc 10658780 321.22 20/02/2018 Balance Sheet Transport Stores Account - Tranman
ENVIRON SBCO02 S & B Commercials Plc 10663993 546.87 08/03/2018 Balance Sheet Transport Stores Account - Tranman
CHILDRENS SCFS99 St Christopher's Fellowship Services Ltd 10642549 6,500.06 27/10/2017 Contractual costs Residential Care Home Placements
CHILDRENS SCFS99 St Christopher's Fellowship Services Ltd 10661743 18,600.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON SCHE01 Scheidt & Bachmann (UK) Ltd 10659763 629.00 28/02/2018 Supplies Purchase of Consumables
ENVIRON SCHM01 Schmidt UK Limited 10661072 458.33 01/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON SCHM01 Schmidt UK Limited 10661072 458.33 01/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON SCHM01 Schmidt UK Limited 10661072 458.33 01/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON SCHM01 Schmidt UK Limited 10661072 458.33 01/03/2018 Transport Related Expenditure Vehicle Costs
ENVIRON SCHM01 Schmidt UK Limited 10663691 653.02 20/03/2018 Transport Related Expenditure Vehicle Repairs
SCHOOLS SCHO11 School Catering Support Ltd 10662203 2,559.35 09/03/2018 Supplies Catering Costs
SCHOOLS SCHO11 School Catering Support Ltd 10662203 2,767.49 09/03/2018 Supplies Catering Costs
CHILDRENS SCHO14 School Development Support Agency 10662371 375.00 20/02/2018 Supplies Subscriptions
SCHOOLS SCHO25 School Explained Ltd 10661478 548.00 01/03/2018 Supplies Learning Resources - Curriculum
ENABLING SCIL01 Scill Plastering Ltd 10660533 9,317.93 06/02/2018 Supplies Project Costs
SCHOOLS SCRE03 Screwfix Direct Ltd (Trade UK) 10662216 363.85 08/03/2018 Premises Maintenance of Buildings
SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10662058 1,956.51 30/01/2018 Premises Maintenance of Buildings
SCHOOLS SDGE99 Sdg Electrical & Mechanical Engineering 10662067 2,461.35 22/01/2018 Premises Maintenance of Buildings
SCHOOLS SEED99 The Seeds Of Change 10661788 2,500.00 24/01/2018 Supplies Learning Resources - Curriculum
ADULTS SENS03 Sense - The National Deafblind & Rubella Association 20190301 2,329.44 07/03/2018 Contractual costs Day Care
CHILDRENS SENS03 Sense - The National Deafblind & Rubella Association 20190765 2,190.36 14/03/2018 Contractual costs Voluntary & Independent Schools
ADULTS SENS03 Sense - The National Deafblind & Rubella Association 20191998 2,329.44 28/03/2018 Contractual costs Day Care
CHILDRENS SERV03 Servelec Synergy Ltd 30187958 27,000.00 10/07/2017 Supplies Software Maintenance
CHILDRENS SERV03 Servelec Synergy Ltd 30187958 11,140.00 10/07/2017 Supplies Software Maintenance
CHILDRENS SERV03 Servelec Synergy Ltd 30187958 5,790.00 10/07/2017 Supplies Software Maintenance
CHILDRENS SERV03 Servelec Synergy Ltd 30187958 13,799.50 10/07/2017 Supplies Software Maintenance
CHILDRENS SERV03 Servelec Synergy Ltd 30187958 10,470.00 10/07/2017 Supplies Software Maintenance
ADULTS SERV99 Serve 20190725 320.80 14/03/2018 Contractual costs Home Care
ADULTS SERV99 Serve 20190726 1,157.90 14/03/2018 Contractual costs Home Care
SCHOOLS SEVE04 7/7 Cleaning Services Ltd 10660869 527.50 28/02/2018 Premises Cleaning Services
SCHOOLS SHAK03 Royal Shakespeare Company 10660155 750.00 27/02/2018 Supplies Professional Services - Curriculum
CHILDRENS SHAL02 Shalamar Children Ltd 10656289 11,340.00 02/02/2018 Contractual costs Residential Care Home Placements
ENVIRON SHAR03 Sharnbrook Parish Council 10659568 359.76 26/02/2018 Contractual costs Highways Works Contracts
CHILDRENS SHAR16 Sharnbrook Upper School 20190664 2,283.00 14/03/2018 Contractual costs Payments to Academies
CHILDRENS SHAR16 Sharnbrook Upper School 20190664 11,597.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
PUBHEALTH SHAR17 Sharnbrook Surgery 10663746 300.20 13/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20190664 360.00 14/03/2018 Contractual costs Payments to Academies
CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20190664 1,600.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20190664 3,500.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS SHAR19 Sharnbrook John Gibbard Lower School (Academy) 20190664 9,778.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS SHAR26 The Shared Learning Trust 20190875 1,125.00 19/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS SHAR28 Sharnbrook Academy Federation 10663763 91,500.00 20/03/2018 Contractual costs School Redundancies
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 800.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 860.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 1,900.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 4,352.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 2,556.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 1,050.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS SHAR28 Sharnbrook Academy Federation 20190664 2,942.00 14/03/2018 Contractual costs (DSG) Pre-16 Growth Fund
PUBHEALTH SHAR87 Dr S D Sharma (Toddington Medical Centre) 10663742 631.00 06/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS SHEL03 Shelton Care Ltd 20190636 8,710.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS SHIR98 Shires Passenger Transport Limited 10660067 8,070.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS SHIR98 Shires Passenger Transport Limited 10663295 11,029.00 15/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS SHOR01 Shoreys 10660068 4,149.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS SHOR01 Shoreys 10660069 3,669.00 28/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS SHOR01 Shoreys 10663296 5,255.40 29/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS SHOR01 Shoreys 10663297 4,647.40 29/03/2018 Transport Related Expenditure Passenger Transport
ADULTS SHRU01 The Shrubbery 20190637 2,300.00 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS SI5S01 SI5 Spy Mission Ltd 10660128 858.50 01/11/2017 Supplies Learning Resources - Curriculum
ENVIRON SIEM01 Siemens Financial Services Ltd 10660692 408.12 02/03/2018 Supplies Lease of Equipment
ENVIRON SIEM03 Siemens Financial Services Ltd (DD) 10662670 455.46 20/03/2018 Supplies Lease of Equipment
ENVIRON SIEM03 Siemens Financial Services Ltd (DD) 10663133 455.46 22/03/2018 Supplies Lease of Equipment
ENVIRON SIEM03 Siemens Financial Services Ltd (DD) 10663168 455.46 22/03/2018 Supplies Lease of Equipment
CHILDRENS SILS98 Silsoe Lower School 20190766 827.00 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
CUSTOMER SILV01 Silverstring Ltd 10663957 33,350.00 08/02/2018 Supplies Software Maintenance
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10659310 460.00 06/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10659409 660.00 30/01/2018 Employees Agency Salaries
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10659544 850.00 27/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10659596 510.00 06/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10659828 950.00 27/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660132 1,501.00 13/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660133 1,520.00 08/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660604 510.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660616 650.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660888 1,710.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660901 950.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660913 680.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661448 950.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661449 1,311.00 27/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661450 950.00 13/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661780 850.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661783 730.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661786 660.00 20/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10661787 495.00 06/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662023 950.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662035 1,830.00 27/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662052 2,170.00 06/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662060 2,105.00 13/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662061 340.00 13/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662077 1,660.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662078 2,405.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662079 380.00 06/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662105 510.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662205 2,230.00 27/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662207 1,625.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662492 665.00 16/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662545 1,055.00 13/03/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10662546 950.00 06/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10663698 755.00 13/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10663700 335.00 23/01/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10663762 730.00 27/02/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10664565 760.00 09/01/2018 Employees Agency Salaries
SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10664831 350.00 27/03/2018 Employees Agency Salaries
SCHOOLS SIMP06 Simple Effective Solutions 10664842 670.00 08/01/2018 Employees Training
ADULTS SJIB01 SJI Building Maintenance Ltd 10660311 1,266.00 28/02/2018 Contractual costs Social Care - Equipment & Furniture
CAPITAL SJIB01 SJI Building Maintenance Ltd 10660312 1,865.13 28/02/2018 Capital Grants & Contributions to 3rd Parties
SCHOOLS SJSC01 Sara Johnson T/A SJ School of Dance 10661162 320.00 23/02/2018 Supplies Professional Services - Curriculum
CHILDRENS SLAT02 Slated Row School 20190766 1,172.58 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
SCHOOLS SMAR95 Smart School Uniform 10662531 342.59 05/03/2018 Supplies Special Facilities
ENVIRON SMEN01 S M Engineering (Wellingborough)Ltd 10662868 1,486.00 15/03/2018 Transport Related Expenditure Vehicle Repairs
CAPITAL SMHL01 SMH Ltd 10661031 4,730.00 08/03/2018 Capital Grants & Contributions to 3rd Parties
ENVIRON SMIG01 SMI Group 10659869 258.90 28/02/2018 Supplies Clothing and Uniform Purchases
ENVIRON SMIG01 SMI Group 10659870 749.15 28/02/2018 Supplies Clothing and Uniform Purchases
ENVIRON SMIG01 SMI Group 10660444 293.34 05/03/2018 Supplies Clothing and Uniform Purchases
ENVIRON SMIG01 SMI Group 10661022 480.00 07/03/2018 Supplies Clothing and Uniform Purchases
SCHOOLS SMIT16 Michele Smith Communications 10662033 516.00 28/02/2018 Supplies Consultants Fees
SCHOOLS SMIT16 Michele Smith Communications 10662548 500.00 28/02/2018 Supplies Consultants Fees
ENABLING SNAC01 Snackline Direct Ltd 10659915 387.75 02/03/2018 Supplies Purchase of Refreshments for Resale
ENABLING SNAC01 Snackline Direct Ltd 10662778 359.82 16/03/2018 Supplies Purchase of Refreshments for Resale
CAPITAL SNAP03 Snapfast 10661633 39,990.00 05/02/2018 Capital Highways Works
ADULTS SOCI02 Social Care Solutions Ltd 20190302 2,210.60 07/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191023 733.32 19/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191024 733.32 19/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191025 729.72 19/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191749 389.75 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191750 733.32 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191751 541.00 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191752 389.75 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191753 733.32 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191754 541.00 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191755 389.75 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191756 550.89 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191757 541.00 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191758 733.32 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191759 389.75 26/03/2018 Contractual costs Home Care
ADULTS SOCI02 Social Care Solutions Ltd 20191999 2,210.60 28/03/2018 Contractual costs Home Care
ADULTS SOLD01 Solden Hill House Ltd 20190638 3,900.00 13/03/2018 Contractual costs Residential Care Home Placements
ENABLING SOLI04 Solid Steel Fabrications 10659905 2,750.00 28/02/2018 Supplies Project Costs
ENABLING SOME01 Someries Consultants Ltd 10661257 1,800.00 02/03/2018 Supplies Consultants Fees
ENABLING SOME01 Someries Consultants Ltd 10661258 2,250.00 09/03/2018 Supplies Consultants Fees
ENABLING SOME01 Someries Consultants Ltd 10663902 2,250.00 16/03/2018 Supplies Consultants Fees
ENABLING SOME01 Someries Consultants Ltd 10663903 2,250.00 23/03/2018 Supplies Consultants Fees
ENVIRON SORB01 Sorbus International Limited 10663600 8,995.00 22/03/2018 Supplies Purchase of Equipment
CHILDRENS SOUL01 Soul Brothers Ltd 10660070 34,440.00 28/02/2018 Transport Related Expenditure Passenger Transport
SCHOOLS SOUL01 Soul Brothers Ltd 10660119 438.00 26/02/2018 Supplies Learning Resources - Other
SCHOOLS SOUL01 Soul Brothers Ltd 10662018 1,028.00 05/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS SOUL01 Soul Brothers Ltd 10662099 754.00 12/03/2018 Supplies Learning Resources - Other
SCHOOLS SOUL01 Soul Brothers Ltd 10662151 836.00 07/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS SOUL01 Soul Brothers Ltd 10663553 48,216.00 14/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS SOUT30 South End Junior School 20191661 661.00 26/03/2018 Contractual costs LAC Pupil Premium
SCHOOLS SOUT92 Accent Security Limited T/A South East Security 10662064 386.00 26/02/2018 Supplies Other Occupation Costs
ADULTS SPAC99 Space Kraft Ltd 10663715 285.00 22/03/2018 Supplies Repairs on Equipment
CUSTOMER SPOO02 Spook Limited 10663037 649.32 20/03/2018 Supplies Maintenance of IT Equipment
SCHOOLS SPOR03 Sportsafe UK Ltd 10661125 928.30 06/03/2018 Premises Maintenance of Grounds
SCHOOLS SPOR95 Sport Support Services Ltd 10659830 292.84 01/02/2018 Supplies Professional Services - Curriculum
SCHOOLS SPOR95 Sport Support Services Ltd 10660141 489.89 05/03/2018 Supplies Professional Services - Curriculum
SCHOOLS SPOR95 Sport Support Services Ltd 10660894 292.84 05/03/2018 Supplies Professional Services - Curriculum
CHILDRENS SPOR95 Sport Support Services Ltd 10663215 2,500.00 21/03/2018 Contractual costs Client Activities
CHILDRENS SPOR95 Sport Support Services Ltd 30189225 3,173.00 29/08/2017 Contractual costs Client Activities
CHILDRENS SPOR95 Sport Support Services Ltd 30189225 3,173.00 07/11/2017 Contractual costs Client Activities
SCHOOLS SPOR96 Sportsdirectory Uk 10661121 630.00 03/01/2018 Supplies Learning Resources - Curriculum
ADULTS SPRI01 Springfield Business Supplies Ltd 10658507 662.00 21/02/2018 Supplies Purchase of Equipment
CUSTOMER SPRI01 Springfield Business Supplies Ltd 10664203 1,994.00 27/03/2018 Supplies Purchase of Furniture
CHILDRENS SPRI10 Springfield Primary School 20190664 1,606.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
ENVIRON SSSP01 SS SPORTS CONSULTANCY 10660236 320.00 27/02/2018 Supplies Project Costs
CAPITAL STAD01 Staddle (Builders) Ltd 10658824 9,000.00 21/02/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL STAD01 Staddle (Builders) Ltd 10659325 4,000.00 27/02/2018 Capital Grants & Contributions to 3rd Parties
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CAPITAL STAD01 Staddle (Builders) Ltd 10659326 4,000.00 27/02/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL STAD01 Staddle (Builders) Ltd 10661215 4,250.00 07/03/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL STAD01 Staddle (Builders) Ltd 10661216 3,750.00 07/03/2018 Capital Grants & Contributions to 3rd Parties
CUSTOMER STAG03 Stagecoach Services Ltd 10659079 196,161.75 22/02/2018 Supplies Contribution to Scheme
CUSTOMER STAG03 Stagecoach Services Ltd 10659080 197,279.75 22/02/2018 Supplies Contribution to Scheme
CHILDRENS STAG03 Stagecoach Services Ltd 10660167 3,955.00 22/02/2018 Transport Related Expenditure Passenger Transport
CHILDRENS STAG03 Stagecoach Services Ltd 10660167 40,660.00 22/02/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10661286 3,579.80 03/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10661287 849.52 03/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10661288 5,947.75 03/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10661289 1,911.84 03/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10661290 9,540.00 03/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10662839 5,947.75 15/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10662840 2,071.16 15/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10662841 1,061.90 15/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10662842 10,335.00 15/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10662843 3,963.35 15/03/2018 Transport Related Expenditure Passenger Transport
CHILDRENS STAG03 Stagecoach Services Ltd 10663298 1,314.00 14/03/2018 Transport Related Expenditure Passenger Transport
ENVIRON STAG03 Stagecoach Services Ltd 10664007 30,721.03 22/03/2018 Contractual costs Other Payments
ENVIRON STAG04 Stage Shop Ltd t/a Camstage 10660323 3,790.38 26/02/2018 Supplies Maintenance of Equipment
LAWGOV STAG05 Stagsden Parish Council 10662132 900.00 15/03/2018 Contractual costs Member Ward Fund Payment
ENVIRON STAG08 Stage Electrics Ltd 10661531 3,500.00 12/03/2018 Premises Lighting Replacement
CAPITAL STAN16 Stannah Lift Services Ltd 10657303 1,764.00 05/02/2018 Capital Plant & Equipment
CAPITAL STAN16 Stannah Lift Services Ltd 10657396 3,030.00 26/01/2018 Capital Plant & Equipment
CAPITAL STAN16 Stannah Lift Services Ltd 10657397 14,751.57 08/02/2018 Capital Plant & Equipment
CAPITAL STAN16 Stannah Lift Services Ltd 10658717 5,440.00 05/01/2018 Capital Plant & Equipment
CAPITAL STAN16 Stannah Lift Services Ltd 10658718 1,109.63 11/01/2018 Capital Plant & Equipment
CAPITAL STAN16 Stannah Lift Services Ltd 10658976 5,818.00 14/12/2017 Capital Plant & Equipment
CAPITAL STAN16 Stannah Lift Services Ltd 10658977 2,450.00 16/01/2018 Capital Plant & Equipment
CHILDRENS STAN19 Standens Barn Primary School 20190875 20,000.00 19/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS STAN95 St Andrews School (Bedford) Ltd 20190320 15,300.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS STEP15 Stephenson (MK) Academy Trust 20190766 7,527.94 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
ADULTS STEP16 Stepping Stone Independent Living Ltd 20190727 3,958.20 14/03/2018 Contractual costs Home Care
ADULTS STEP16 Stepping Stone Independent Living Ltd 20190727 261.36 14/03/2018 Contractual costs Home Care
CHILDRENS STEP96 Stepping Stones Pre-School 20190320 9,540.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS STEW95 Stewartby Pre-School 20190320 10,099.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS STFR01 St Francis Children's Society 10660553 400.00 07/02/2018 Supplies Professional Fees
SCHOOLS STJO05 St John Ambulance 10661132 300.00 06/03/2018 Employees Training
SCHOOLS STJO05 St John Ambulance 10661785 270.00 02/02/2018 Employees Training
SCHOOLS STJO05 St John Ambulance 10662072 290.00 12/07/2016 Employees Training
PUBHEALTH STJO09 St John's Surgery 10663721 500.60 14/03/2018 Contractual costs Contract Payments - Private Contractors
CHILDRENS STJO10 BILTT St John's Special Academy & College 20190664 143,479.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20190664 1,600.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20190664 766.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20190664 8,218.00 14/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS STJO12 St Joseph's RC Lower School (Academy) 20190664 4,980.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20190664 800.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS STJO15 ST John Rigby RC VA Primary School (Academy) 20190664 3,844.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
SCHOOLS STLA02 IMPREST-St Lawrence Lower 20190524 250.00 13/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS STMA07 St Margaret of Scotland Catholic Primary School 20190875 800.00 19/03/2018 Contractual costs LAC Pupil Premium
ADULTS STMA81 St Matthews Ltd 20190639 4,600.00 13/03/2018 Contractual costs Residential Care Home Placements
CHILDRENS STMA93 St Marks Church Pre School 20190320 18,660.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS STMA97 St Marys Playgroup 20190320 5,722.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON STOC08 Jonathan Bonn T/A Stockcheck Limited 10662476 285.00 19/03/2018 Supplies Fees Paid
LAWGOV STON01 Stonebridges Printers Limited 10660228 408.00 28/02/2018 Supplies External Stationery
ADULTS STON15 Stonewater Ltd 10662947 5,844.65 12/02/2018 Contractual costs Other Social Services Payments
ADULTS STON15 Stonewater Ltd 10662949 1,987.40 12/02/2018 Contractual costs Other Social Services Payments
ADULTS STON15 Stonewater Ltd 10662950 3,020.84 12/02/2018 Contractual costs Other Social Services Payments
SCHOOLS STON17 Janet Stone T/A Partnerships for School Improvement (PFSI) 10662484 450.00 14/03/2018 Supplies Professional Services - Curriculum
SCHOOLS STRA10 Stratas Business Solutions LLP 10661826 4,095.62 06/02/2018 Supplies Internal Printing
ADULTS STRO96 Stroud Court Community Trust 20190640 5,502.08 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS STTH03 St Thomas More Catholic School (Academy 54576360) 10661128 19,800.00 28/02/2018 Supplies Professional Services - Curriculum
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 10662372 1,100.00 14/03/2018 Contractual costs Direct School Support
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 10662373 350.00 14/03/2018 Contractual costs Direct School Support
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 10664107 559.92 13/03/2018 Contractual costs Payments to Academies
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 20190664 3,200.00 14/03/2018 Contractual costs Targeted School SEN Support
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 20190664 17,022.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 20190664 730.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS STTH03 St Thomas More Catholic School (Academy 54576360) 20190664 2,269.00 14/03/2018 Contractual costs Payments to Academies
LAWGOV SUEC01 Sue Corbett Consultancy Limited 10662775 3,540.00 14/03/2018 Employees Training
CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10660211 3,564.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10660213 2,538.00 28/02/2018 Contractual costs Independent Foster Care
CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10662412 3,945.86 15/03/2018 Contractual costs Independent Foster Care
CHILDRENS SUNB02 Sunbeam Pride Fostering Service Ltd 10662413 2,809.93 15/03/2018 Contractual costs Independent Foster Care
CHILDRENS SUPP07 Supported Accomodation & Independant Living Ltd 10655463 3,100.00 31/01/2018 Contractual costs Leaving Care Accommodation
CHILDRENS SUPP07 Supported Accomodation & Independant Living Ltd 10659877 2,800.00 28/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10658950 3,985.71 23/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS SUPP13 Supporting Bright Furtures Ltd 10662884 3,857.14 19/03/2018 Contractual costs Leaving Care Accommodation
ADULTS SURR02 Surround Care Ltd 20190303 1,044.27 07/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20190304 1,177.80 07/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20190305 1,698.00 07/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20190306 1,837.90 07/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20190307 1,719.40 07/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191502 448.67 21/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191503 1,508.62 21/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191504 540.54 21/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191506 393.36 21/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191507 686.00 21/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191508 605.65 21/03/2018 Contractual costs Home Care
ADULTS SURR02 Surround Care Ltd 20191768 1,274.32 26/03/2018 Contractual costs Home Care
CHILDRENS SURR05 Hannah Surridge (Childminder) 20190320 451.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON SUST01 Sustrans Ltd 10664618 22,250.00 20/03/2018 Supplies Consultants Fees
ENABLING SVST01 SV Stocktaking Services (Steven Vine) 10662866 330.00 07/02/2018 Supplies Catering Costs
CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10660111 985.20 30/11/2017 Contractual costs Contact
CHILDRENS SWAN05 Swanstaff Recruitment Ltd 10661062 13,813.57 07/03/2018 Contractual costs Contact
CHILDRENS SWIN02 SW Independent Consultancy Ltd 10663098 3,177.70 07/03/2018 Supplies Professional Fees
CHILDRENS SWIN02 SW Independent Consultancy Ltd 10663104 2,796.80 14/02/2018 Supplies Professional Fees
ENVIRON SYST09 Systra Limited 10662333 12,874.10 20/12/2017 Supplies Consultants Fees
SCHOOLS T&EN01 T & E Neville Ltd 10662521 2,652.89 15/03/2018 Premises Maintenance of Buildings
ENABLING TADE99 T A Design 10659622 500.00 26/02/2018 Premises R&R Other Works
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
SCHOOLS TALK05 Talk Straight Ltd. 10659296 2,340.00 14/02/2018 Supplies Learning Resources - ICT
SCHOOLS TALK05 Talk Straight Ltd. 10662527 2,690.00 14/03/2018 Supplies Learning Resources - ICT
SCHOOLS TALK05 Talk Straight Ltd. 10664827 3,030.00 14/03/2018 Supplies Learning Resources - ICT
LAWGOV TAME01 Tameside Metropolitan Borough Council 10663893 1,050.00 01/04/2018 Supplies Subscriptions
CHILDRENS TBAP01 TBAP Trust 10658669 3,947.37 15/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS TBAP01 TBAP Trust 10658670 3,947.37 15/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS TBAP01 TBAP Trust 10658671 5,921.05 15/02/2018 Contractual costs Top-Ups - Academies & Free Schools - OLA
CHILDRENS TEAC96 Teaching Personnel Ltd 10658676 680.00 31/01/2018 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10658677 260.00 17/01/2018 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10658678 260.00 24/01/2018 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10659376 720.00 18/05/2016 Contractual costs Client Activities
SCHOOLS TEAC96 Teaching Personnel Ltd 10659539 280.00 07/02/2018 Employees Agency Salaries
SCHOOLS TEAC96 Teaching Personnel Ltd 10659540 538.45 14/02/2018 Employees Agency Salaries
CHILDRENS TEAC96 Teaching Personnel Ltd 10660409 400.00 14/02/2018 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10660534 400.00 28/02/2018 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10660582 400.00 08/11/2017 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10660583 400.00 18/10/2017 Supplies Professional Fees
CHILDRENS TEAC96 Teaching Personnel Ltd 10660584 400.00 11/10/2017 Supplies Professional Fees
SCHOOLS TEAC96 Teaching Personnel Ltd 10660908 280.00 31/01/2018 Employees Agency Salaries
SCHOOLS TEAC96 Teaching Personnel Ltd 10660909 538.45 28/02/2018 Employees Agency Salaries
SCHOOLS TEAC96 Teaching Personnel Ltd 10662185 323.07 07/03/2018 Employees Agency Salaries
SCHOOLS TEAC96 Teaching Personnel Ltd 10662541 430.76 14/03/2018 Employees Agency Salaries
CHILDRENS TEAC96 Teaching Personnel Ltd 10663622 520.00 14/03/2018 Supplies Professional Fees
SCHOOLS TEAC97 Teachers2Parents Ltd 10659923 1,055.00 20/02/2018 Supplies Miscellaneous Expenditure
SCHOOLS TEAL04 Mrs Kathryn Lawrence T/A Teal Education 10659064 630.00 19/02/2018 Supplies Professional Services - Curriculum
ENVIRON TEAM01 Team Flitwick 10660827 28,868.89 21/12/2017 Balance Sheet Main Stores Account (post Nov 09)
ENVIRON TEAM01 Team Flitwick 10660828 30,779.05 21/12/2017 Balance Sheet Main Stores Account (post Nov 09)
ADULTS TEAM02 Team Brain Injury Support Ltd 20190073 838.52 05/03/2018 Contractual costs Home Care
ADULTS TEAM02 Team Brain Injury Support Ltd 20190318 1,973.79 07/03/2018 Contractual costs Home Care
ADULTS TEAM02 Team Brain Injury Support Ltd 20190319 903.95 07/03/2018 Contractual costs Home Care
ADULTS TEAM02 Team Brain Injury Support Ltd 20190728 826.47 14/03/2018 Contractual costs Home Care
ADULTS TEAM02 Team Brain Injury Support Ltd 20191026 835.80 19/03/2018 Contractual costs Home Care
ADULTS TEAM02 Team Brain Injury Support Ltd 20191769 976.55 26/03/2018 Contractual costs Home Care
SCHOOLS TEAM98 Team-Teach Ltd 10662244 1,455.00 10/10/2017 Employees Training
SCHOOLS TECH09 Technical Solutions Ltd 10659311 1,145.00 23/02/2018 Supplies Consultants Fees
SCHOOLS TECH09 Technical Solutions Ltd 10659586 3,281.15 22/02/2018 Balance Sheet ICT Capital Expenditure - Hardware
SCHOOLS TECH09 Technical Solutions Ltd 10661119 1,020.00 23/02/2018 Supplies Consultants Fees
SCHOOLS TECH09 Technical Solutions Ltd 10661130 4,582.42 26/02/2018 Balance Sheet ICT Capital Expenditure - Hardware
SCHOOLS TECH09 Technical Solutions Ltd 10662189 793.05 15/03/2018 Supplies Learning Resources - ICT
SCHOOLS TECH09 Technical Solutions Ltd 10663521 875.17 14/03/2018 Supplies Learning Resources - ICT
ADULTS TELO01 Telopea Managed Services Ltd 20190077 355.10 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190078 593.30 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190079 780.80 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190080 405.80 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190081 765.40 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190082 741.10 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190083 253.20 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190085 427.35 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190086 827.00 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190089 750.00 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190090 264.65 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190092 405.80 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190093 809.45 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190094 1,202.00 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190095 282.35 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190098 576.90 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190100 382.70 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190102 796.20 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190103 296.65 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190105 382.70 05/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190734 459.90 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190736 593.30 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190737 811.80 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190738 405.80 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190739 765.40 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190740 741.10 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190742 253.20 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190744 427.35 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190746 750.00 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190747 264.65 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190749 405.80 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190750 809.45 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190751 1,202.00 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190752 282.35 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190755 288.95 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190757 382.70 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190759 796.20 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190760 296.65 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20190762 382.70 14/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191029 576.90 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191036 459.90 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191037 593.30 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191038 811.80 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191039 405.80 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191040 765.40 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191041 741.10 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191043 253.20 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191046 427.35 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191049 264.65 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191051 405.80 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191052 809.45 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191053 1,202.00 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191054 282.35 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191057 288.95 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191059 382.70 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191061 796.20 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191062 296.65 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191064 382.70 19/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191379 1,234.68 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS TELO01 Telopea Managed Services Ltd 20191379 710.16 21/03/2018 Contractual costs Social Services Direct Payments
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ADULTS TELO01 Telopea Managed Services Ltd 20191379 2,028.40 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS TELO01 Telopea Managed Services Ltd 20191379 772.08 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS TELO01 Telopea Managed Services Ltd 20191379 891.56 21/03/2018 Contractual costs Social Services Direct Payments
ADULTS TELO01 Telopea Managed Services Ltd 20191509 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191510 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191511 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191512 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191513 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191514 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191515 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191516 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191517 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191518 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191519 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191520 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191521 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191522 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191523 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191524 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191525 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191526 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191527 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191528 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191529 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191530 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191531 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191532 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191533 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191534 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191535 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191536 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191537 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191538 387.10 21/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191770 346.40 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191774 351.90 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191775 593.30 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191776 811.80 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191777 405.80 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191779 765.40 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191780 741.10 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191781 253.20 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191784 427.35 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191786 613.50 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191787 264.65 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191789 405.80 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191790 809.45 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191791 282.35 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191794 288.95 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191796 382.70 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191798 796.20 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191799 296.65 26/03/2018 Contractual costs Home Care
ADULTS TELO01 Telopea Managed Services Ltd 20191801 382.70 26/03/2018 Contractual costs Home Care
ENVIRON TERB01 Terberg Matec U.K 10663990 358.34 19/03/2018 Balance Sheet Transport Stores Account - Tranman
ENVIRON TERB01 Terberg Matec U.K 10663991 668.95 14/03/2018 Balance Sheet Transport Stores Account - Tranman
PUBHEALTH TESC01 Tesco Pharmacy (Flitwick 1) 10661333 500.18 07/03/2018 Contractual costs Contract Payments - Private Contractors
LAWGOV TETR01 Tetris Training 10663350 397.50 20/03/2018 Employees Training
ADULTS THAC02 Thackeray House Care Home 20190641 2,379.80 13/03/2018 Contractual costs Nursing Home Payments
SCHOOLS THCR01 Thomas Hynes T/A THC Roofing & Home Improvements 10659591 499.00 26/02/2018 Premises Maintenance of Buildings
LAWGOV THEA99 The At Work Partnership Ltd 10663246 885.00 15/03/2018 Supplies External Training Costs
CHILDRENS THER07 Therapy Space Bristol Ltd 10661629 860.00 08/03/2018 Supplies Professional Fees
ADULTS THFC99 Thf Care Estates Ltd 20190642 663.32 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THFC99 Thf Care Estates Ltd 20190642 5,356.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THFC99 Thf Care Estates Ltd 20190642 4,709.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THFC99 Thf Care Estates Ltd 20190642 3,908.20 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THFC99 Thf Care Estates Ltd 20190642 300.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THFC99 Thf Care Estates Ltd 20190642 3,369.16 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THFC99 Thf Care Estates Ltd 20190642 1,328.57 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS THOM11 Thomas Associates 10662977 1,250.00 18/03/2018 Employees Training
ENABLING THOM45 Thomson Ecology Ltd 10663940 1,930.00 22/03/2018 Supplies Marketing & Promotion
ENABLING THOM45 Thomson Ecology Ltd 10663941 978.00 22/03/2018 Supplies Marketing & Promotion
CHILDRENS THOR04 Thorpepark Academy 10663353 405.29 09/03/2018 Supplies Professional Fees
CHILDRENS THRE97 Three Shires Driving Centre Ltd 10662395 430.00 12/03/2018 Employees Training
SCHOOLS THRE97 Three Shires Driving Centre Ltd 10662736 538.00 12/03/2018 Employees Training
SCHOOLS THRE97 Three Shires Driving Centre Ltd 10662736 266.00 12/03/2018 Employees Training
CHILDRENS THRE97 Three Shires Driving Centre Ltd 10664155 406.00 14/02/2018 Employees Training
PUBHEALTH THUR03 Thurrock Council 10659767 266.54 27/02/2018 Employees Training
SCHOOLS THUR04 Thurleigh Lower- IMPREST 20190860 330.45 14/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS TIDD01 Tiddlywinks Day Nursery (Kempston Rural) Ltd 20190320 18,124.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON TJEV01 TJ Evans Roofing Ltd 10661949 800.00 09/03/2018 Premises Maintenance of Buildings
CHILDRENS TJTR99 T J Training Ltd 10663123 413.00 09/03/2018 Supplies External Training Costs
ADULTS TKBH99 Salvete Care Home 20190643 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TKBH99 Salvete Care Home 20190643 2,266.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TKBH99 Salvete Care Home 20190643 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TKBH99 Salvete Care Home 20190643 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TKBH99 Salvete Care Home 20190643 3,420.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TKBH99 Salvete Care Home 20190643 2,554.40 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TKBH99 Salvete Care Home 20190643 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON TMPW99 Tmp Worldwide 10661385 262.30 08/03/2018 Contractual costs Highways Work
CAPITAL TMPW99 Tmp Worldwide 10663915 281.17 08/03/2018 Capital Highways Works
ADULTS TOGE99 Together Working for Wellbeing 20190510 299.60 12/03/2018 Contractual costs Home Care
ADULTS TOGE99 Together Working for Wellbeing 20190644 2,587.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TOGE99 Together Working for Wellbeing 20190644 2,587.92 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TOGE99 Together Working for Wellbeing 20190644 2,600.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS TOGE99 Together Working for Wellbeing 20191068 3,012.00 19/03/2018 Contractual costs Supported Living Packages
CHILDRENS TOMB98 Tom Boo Day Nurseries Ltd 20190320 13,009.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
SCHOOLS TOPR99 Top Rank Cleaning Services Ltd 10662100 697.73 28/02/2018 Premises Cleaning Services
CHILDRENS TOTA13 Total Care Matters Ltd 10658279 12,642.85 01/12/2017 Contractual costs Residential Care Home Placements
CHILDRENS TOUG01 Tough Furniture Limited 10662331 2,087.00 12/03/2018 Premises Annual Maintenance of Fixtures & Fittings
CHILDRENS TOYB01 Toybox Great Denham Ltd 20190320 14,396.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS TOYB01 Toybox Great Denham Ltd 20190875 1,005.40 19/03/2018 Contractual costs PVI Payments
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENVIRON TRAC05 Tracsis Traffic Data Limited 10647126 5,350.00 29/11/2017 Supplies Data Collection/Management
CAPITAL TRAC05 Tracsis Traffic Data Limited 10659084 9,475.00 19/02/2018 Capital Highways Works
CAPITAL TRAC05 Tracsis Traffic Data Limited 10661207 680.00 08/03/2018 Capital Highways Works
CHILDRENS TRAD09 Tradewind Recruitment 10660566 420.00 04/03/2018 Employees Agency Salaries
CHILDRENS TRAD09 Tradewind Recruitment 10661687 525.00 11/03/2018 Employees Agency Salaries
CHILDRENS TRAD09 Tradewind Recruitment 10662919 498.75 18/03/2018 Employees Agency Salaries
CHILDRENS TRAD09 Tradewind Recruitment 10664094 498.75 25/03/2018 Employees Agency Salaries
ADULTS TRAN15 Transparent Care Ltd 20190645 8,471.12 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON TRAS01 Trash UK Limited 10663017 1,320.00 20/03/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON TRAS01 Trash UK Limited 10663018 1,160.00 20/03/2018 Transport Related Expenditure Short Term Hire Costs
ENVIRON TRAS01 Trash UK Limited 10664802 800.00 28/03/2018 Transport Related Expenditure Short Term Hire Costs
CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10658529 57,309.84 19/02/2018 Capital Highways Works
CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10659798 39,189.00 27/02/2018 Capital Highways Works
CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10659956 19,959.49 28/02/2018 Capital Highways Works
CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10659957 12,525.84 28/02/2018 Capital Highways Works
CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10659960 4,917.22 28/02/2018 Capital Highways Works
CAPITAL TRAV02 Travis Perkins Trading Co Ltd 10659962 8,342.55 28/02/2018 Capital Highways Works
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660723 254.00 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660726 260.00 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660729 264.00 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660730 744.00 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660732 510.00 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660733 316.76 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660734 262.96 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660735 708.20 28/02/2018 Supplies Rental
ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660736 750.00 28/02/2018 Supplies Rental
ADULTS TRAV02 Travis Perkins Trading Co Ltd 10662948 457.15 15/03/2018 Supplies Purchase of Consumables
ENVIRON TREE02 The Tree People (Bedford) Ltd 10663682 1,250.00 20/03/2018 Premises Maintenance of Grounds
ENVIRON TREE02 The Tree People (Bedford) Ltd 10663683 450.00 20/03/2018 Premises Maintenance of Grounds
ENVIRON TREE02 The Tree People (Bedford) Ltd 10663684 800.00 20/03/2018 Premises Maintenance of Grounds
ENVIRON TREE02 The Tree People (Bedford) Ltd 10663685 550.00 20/03/2018 Premises Maintenance of Grounds
ENVIRON TREE03 Treewise Solutions Ltd 10663214 2,000.00 08/03/2018 Premises Tree Surgery
ENVIRON TRUC01 Truckeast Ltd 10658827 310.54 19/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON TRUC01 Truckeast Ltd 10661974 270.05 14/03/2018 Transport Related Expenditure Vehicle Repairs
LAWGOV TRUS94 Trustees Bunyan Meeting Museum A/C 10659360 500.00 26/02/2018 Contractual costs Member Ward Fund Payment
SCHOOLS TSLE97 TES Global Limited 10659410 1,000.00 22/09/2017 Employees Advertising - Staff Vacancies
SCHOOLS TSLE97 TES Global Limited 10659411 349.00 12/01/2018 Employees Advertising - Staff Vacancies
SCHOOLS TSLE97 TES Global Limited 10659412 349.00 29/09/2017 Employees Advertising - Staff Vacancies
SCHOOLS TTSG01 TTS Group Ltd 10659457 287.89 03/11/2017 Supplies Learning Resources - Curriculum
SCHOOLS TTSG01 TTS Group Ltd 10659546 1,636.94 24/02/2018 Supplies Learning Resources - ICT
SCHOOLS TTSG01 TTS Group Ltd 10659571 1,683.53 27/02/2018 Supplies Learning Resources - ICT
SCHOOLS TTSG01 TTS Group Ltd 10662214 303.64 09/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS TTSG01 TTS Group Ltd 10662520 1,174.32 15/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS TTSG01 TTS Group Ltd 10662684 469.95 15/02/2018 Supplies Learning Resources - Other
SCHOOLS TUCA99 Tucasi Ltd 10662607 548.00 19/02/2018 Supplies Consultants Fees
PUBHEALTH TURN08 Dr A R Turner & Partners (Leighton Road Surgery) 10661602 11,471.76 04/01/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH TURN08 Dr A R Turner & Partners (Leighton Road Surgery) 10663719 1,155.20 22/02/2018 Contractual costs Contract Payments - Private Contractors
ADULTS TURN13 Turning Point Services Ltd 20190514 2,576.45 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS TURN13 Turning Point Services Ltd 20190514 3,007.89 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS TURN13 Turning Point Services Ltd 20190515 9,534.44 12/03/2018 Contractual costs Residential Care Home Placements
ADULTS TURN87 The Turning Point 20190516 3,860.25 12/03/2018 Contractual costs Supported Living Packages
SCHOOLS TURV96 Turvey Primary School 20190663 35,330.00 14/03/2018 Contractual costs Bank Control Account
CHILDRENS TURV97 Turvey Pre School 20190320 6,822.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON TWOD01 Two-D Photography Ltd 10662802 1,700.00 13/02/2018 Supplies Marketing & Promotion
ADULTS TYNE01 Tynetec Ltd 10656630 332.38 07/02/2018 Premises Repairs to Fixtures & Fittings
SCHOOLS UCLI01 UCL Institiute of Education-Leadership Colab 10659389 498.00 26/02/2018 Employees Training
ENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10661322 28,110.94 19/02/2018 Balance Sheet Main Stores Account (post Nov 09)
ENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10661323 28,106.25 19/02/2018 Balance Sheet Main Stores Account (post Nov 09)
ENVIRON UKPE01 UK Petroleum/CPL Petroleum/Certas Energy UK Ltd (DD) 10664284 72,542.02 27/03/2018 Balance Sheet Main Stores Account (post Nov 09)
CAPITAL UKPO01 UK Power Networks 10658181 1,276.00 02/02/2018 Capital Highways Works
CAPITAL UKPO01 UK Power Networks 10660239 493.00 29/01/2018 Capital Highways Works
ENABLING UKPO03 UK Pool Diving Services Ltd 10664001 545.00 23/03/2018 Premises R&R Other Works
CUSTOMER UKRO01 UK Room (London) Ltd (Euro-Hotel) 10661049 29,368.00 01/03/2018 Contractual costs Accommodation
ENVIRON ULVE99 Ulverscroft Large Print Bksltd 20190125 303.13 06/03/2018 Supplies Purchase of Furniture
ENVIRON ULVE99 Ulverscroft Large Print Bksltd 20190126 293.64 06/03/2018 Supplies Purchase of Furniture
ENVIRON ULVE99 Ulverscroft Large Print Bksltd 20190350 303.28 08/03/2018 Supplies Purchase of Furniture
CHILDRENS UNIQ02 Unique Support UK Ltd 10637580 4,428.66 01/10/2017 Contractual costs Leaving Care Accommodation
CHILDRENS UNIT12 Unity Church Of England Multi Academy Trust 20190664 2,410.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS UNIT12 Unity Church Of England Multi Academy Trust 20190664 1,900.00 14/03/2018 Contractual costs LAC Pupil Premium
ENVIRON UNIV29 Universitybus Ltd (Uno) 10664221 570.57 26/03/2018 Contractual costs Other Payments
SCHOOLS UNIV96 University Of Bedfordshire Higher Education 10659578 5,360.00 19/02/2018 Supplies Consultants Fees
LAWGOV UNIV96 University Of Bedfordshire Higher Education 10660160 800.00 04/09/2017 Employees Training
ADULTS UNIV96 University Of Bedfordshire Higher Education 10660281 750.00 02/10/2017 Employees Training
ADULTS UNIV96 University Of Bedfordshire Higher Education 10660282 750.00 02/10/2017 Employees Training
ADULTS UNIV96 University Of Bedfordshire Higher Education 10661903 800.00 04/09/2017 Employees Training
ADULTS UNIV96 University Of Bedfordshire Higher Education 10661904 750.00 02/10/2017 Employees Training
LAWGOV UNIV96 University Of Bedfordshire Higher Education 10662096 750.00 02/10/2017 Employees Training
LAWGOV UNIV96 University Of Bedfordshire Higher Education 10662097 750.00 02/10/2017 Employees Training
LAWGOV UNIV96 University Of Bedfordshire Higher Education 10662098 750.00 02/10/2017 Employees Training
CHILDRENS UNIV96 University Of Bedfordshire Higher Education 10663125 1,293.35 19/02/2018 Supplies Venue Hire
CHILDRENS UNIV96 University Of Bedfordshire Higher Education 10663126 321.60 04/01/2018 Supplies Venue Hire
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662375 6,281.03 26/02/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662376 6,281.03 26/02/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662377 848.91 26/02/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662378 599.70 26/02/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662379 848.91 26/02/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662380 599.70 26/02/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662381 3,029.50 14/03/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662382 3,029.50 14/03/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662383 3,029.50 14/03/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662505 848.91 19/03/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10662506 6,290.19 19/03/2018 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10663925 8,399.52 28/12/2017 Supplies Broadband Line Rental
CUSTOMER UPDA99 Updata Infrastructure UK Ltd 10664161 11,840.99 27/03/2018 Supplies Broadband Line Rental
SCHOOLS UPSO01 Upson Downs Ltd 10662246 419.00 21/02/2018 Premises Maintenance of Buildings
SCHOOLS UPST02 Up-Stage Arts Limited 10663759 1,300.00 23/02/2018 Supplies Professional Services - Curriculum
CHILDRENS URSU03 Ursula Taylor Church Of England School 20190664 3,142.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS URSU03 Ursula Taylor Church Of England School 20190664 800.00 14/03/2018 Contractual costs Targeted School SEN Support
ENABLING VANG04 Vangis Presentation Solutions Ltd 10657790 2,679.91 31/01/2018 Supplies Project Costs
ENABLING VANG04 Vangis Presentation Solutions Ltd 10657791 2,316.26 31/01/2018 Supplies Project Costs
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
ENABLING VANG04 Vangis Presentation Solutions Ltd 10658628 2,226.26 31/01/2018 Supplies Project Costs
CHILDRENS VERD01 Alex Verdan QC (4 Paper Buildings) 10662899 12,500.00 06/12/2017 Supplies Court and Legal Fees
ENVIRON VERT02 Vertiv Infrastructure Limited 10664870 652.85 20/03/2018 Supplies Maintenance of Equipment
SCHOOLS VERY01 VeryPC Ltd 10662686 889.56 15/12/2017 Supplies Learning Resources - ICT
ADULTS VICT04 Victim Support 10662878 3,397.26 02/02/2018 Contractual costs Other Social Services Payments
ADULTS VICT04 Victim Support 10662879 24,901.18 02/02/2018 Contractual costs Other Social Services Payments
PUBHEALTH VILL05 The Village Medical Centre 10663726 1,091.60 13/03/2018 Contractual costs Contract Payments - Private Contractors
ADULTS VILL97 Village Homes (Somerset) Ltd 20190646 3,572.12 13/03/2018 Contractual costs Residential Care Home Placements
ENABLING VINT01 Vintec Laboratories Ltd 10660075 409.18 28/02/2018 Supplies Consultants Fees
SCHOOLS VINT01 Vintec Laboratories Ltd 10660884 695.00 28/02/2018 Balance Sheet Capital Expenditure - Building Construction & Renovation
ENVIRON VIRG99 Virgin Media Ltd 10661073 2,406.25 01/04/2017 Supplies Telephone Line Rentals
ENVIRON VIRG99 Virgin Media Ltd 10661074 2,406.25 01/04/2017 Supplies Telephone Line Rentals
ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10663688 1,323.09 16/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON VIRI01 Viridor Waste (Somerset) Ltd 10663689 890.82 16/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON VISI07 Vision Gelpack Ltd 10662793 3,254.40 16/03/2018 Supplies Purchase of Consumables
LAWGOV VITA05 Vitalograph Ltd 10661628 337.23 09/03/2018 Supplies IT Software Licences
ENVIRON VIVE01 Vivedia Limited. 10660573 412.50 28/02/2018 Supplies Fees Paid
ENVIRON VIXT01 Vix Technology (UK) Ltd 10659557 1,897.59 28/02/2018 Supplies Maintenance of IT Equipment
ENVIRON VIXT01 Vix Technology (UK) Ltd 10661605 1,838.13 01/03/2018 Supplies Maintenance of IT Equipment
CUSTOMER VODA97 Vodafone Corporate Ltd 10659755 22,597.78 21/02/2018 Supplies Mobile Line Rental
ADULTS VOIC01 VoiceAbility. 10661239 399.51 06/03/2018 Supplies Professional Fees
ADULTS VOIC01 VoiceAbility. 10661240 370.58 27/02/2018 Supplies Professional Fees
ADULTS VOIC01 VoiceAbility. 10661242 397.45 06/03/2018 Supplies Professional Fees
ADULTS VOYA98 Voyage 20190647 6,639.08 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS VOYA98 Voyage 20190647 5,193.72 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS VOYA99 Voyage 20190648 4,848.76 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WADH01 Wadhurst Manor (Barchester Healthcare Ltd) 20190649 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
CHILDRENS WALN07 The Walnuts School 20190766 1,663.00 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
CHILDRENS WALS09 Samantha V Walsh (Childminder) 20190320 297.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS WARD07 Ward Andrews Ltd. 10658411 1,112.25 20/02/2018 Supplies Professional Fees
CHILDRENS WARD15 Warden Hill Junior School 20190766 633.11 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
SCHOOLS WARN98 Warners Of Bedford 10661479 255.00 06/03/2018 Premises Maintenance of Grounds
ENVIRON WARR06 Warrens Ltd t/a Ace Handling 10660568 281.62 28/02/2018 Transport Related Expenditure Short Term Hire Costs
CHILDRENS WARR98 Warren Childcare Centre 20190320 11,581.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
ENVIRON WATE91 Waterman Aspen Ltd 10659561 1,295.60 28/02/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10659562 2,324.88 28/02/2018 Employees Agency Salaries
CAPITAL WATE91 Waterman Aspen Ltd 10660327 600.00 05/03/2018 Capital Highways Works
ENVIRON WATE91 Waterman Aspen Ltd 10660822 1,291.60 07/03/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10660823 777.36 07/03/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10661856 1,291.60 14/03/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10663329 664.00 21/03/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10663330 1,291.60 21/03/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10664806 1,033.28 28/03/2018 Employees Agency Salaries
ENVIRON WATE91 Waterman Aspen Ltd 10664807 1,060.77 28/03/2018 Employees Agency Salaries
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 1,862.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON WATL02 Watling JCB Ltd 10660480 665.38 09/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON WEIG04 Weigh To Go Ltd (n-ergise) 10662448 324.00 15/03/2018 Supplies Project Costs
ADULTS WELL12 Wellington Support Ltd 20190764 4,406.34 14/03/2018 Contractual costs Supported Living Packages
ENVIRON WELT01 Welters Organisation Worldwide 10660272 31,298.41 02/03/2018 Supplies Purchase of Goods for Resale
ADULTS WEND01 Wendleberrie Care Limited 20190651 1,626.88 13/03/2018 Contractual costs Residential Care Home Placements
SCHOOLS WEST10 Westfield Middle- IMPREST 20190877 400.00 16/03/2018 Supplies Learning Resources - Curriculum
SCHOOLS WEST10 Westfield Middle- IMPREST 20190877 300.00 16/03/2018 Supplies Learning Resources - Curriculum
PUBHEALTH WEST96 West Street Surgery 10663717 1,471.00 19/02/2018 Contractual costs Contract Payments - Private Contractors
PUBHEALTH WEST96 West Street Surgery 10663752 487.80 13/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON WHAL01 Whale Tankers Ltd 10660231 314.52 23/02/2018 Transport Related Expenditure Vehicle Repairs
ENVIRON WHAL01 Whale Tankers Ltd 10661324 1,527.27 06/03/2018 Transport Related Expenditure Vehicle Repairs
CHILDRENS WHIT002 White Orchid Marston Moretaine 10657874 14,799.96 15/02/2018 Contractual costs Leaving Care Accommodation
ENABLING WHIT003 The Whitworth Co Partnership LLP 10659116 10,780.00 20/02/2018 Premises R&R Other Works
CAPITAL WHIT14 White's Construction 10659760 5,997.90 19/02/2018 Capital Grants & Contributions to 3rd Parties
CAPITAL WHIT14 White's Construction 10659816 3,790.00 19/02/2018 Capital Plant & Equipment
CAPITAL WHIT14 White's Construction 10661983 6,740.00 09/03/2018 Capital Grants & Contributions to 3rd Parties
ADULTS WHIT91 Whitegates Management Committee 20190652 4,219.48 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON WILD05 The Wildlife Trust BCN 10660783 906.25 07/03/2018 Supplies Consultants Fees
SCHOOLS WILD17 Wildchild (UK) Limited 10659761 4,785.00 01/03/2018 Supplies Learning Resources - Curriculum
CHILDRENS WILL94 Willingtots Playgroup 20190320 2,822.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS WILS97 Wilstead Pre School 20190320 11,254.00 07/03/2018 Contractual costs Govt Grant - Funds delegated by the LA
CHILDRENS WIND05 Windmill Primary School 20190766 500.00 14/03/2018 Contractual costs Top-Ups - Maintained Providers - OLA
CAPITAL WISE01 WISER Environment Ltd 10662723 871.25 07/03/2018 Capital Professional Fees
CHILDRENS WITP01 WIT Partnership Ltd 10662898 3,000.00 18/03/2018 Supplies Professional Fees
SCHOOLS WIXT01 Wixted Cleaning Ltd 10662175 547.35 28/02/2018 Premises Cleaning Services
LAWGOV WIZT99 Wiz Training & Development 10661367 1,908.00 10/03/2018 Employees Training
LAWGOV WIZT99 Wiz Training & Development 10662791 477.00 26/02/2018 Employees Training
ENVIRON WJSO01 WJ South Limited 10660331 595.00 24/01/2018 Supplies Purchase and maintenance of equipment
CAPITAL WJSO01 WJ South Limited 10661041 595.00 08/03/2018 Capital Highways Works
SCHOOLS WOBU03 Woburn Safari Park 10662225 764.10 28/02/2018 Supplies Learning Resources - Curriculum
ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20190653 5,881.48 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20190654 7,645.12 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS WOBU05 Woburn Sands Lodge (Tracscare Ltd) 20190654 6,930.40 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON WOMA01 Linda Akinlagun t/a Woman in the Jungle Ltd 10661710 400.00 24/02/2018 Supplies Project Costs
LAWGOV WOOD22 Woodside Church Trust 10661353 1,023.89 13/03/2018 Contractual costs Member Ward Fund Payment
SCHOOLS WOOT03 Wootton Lower-IMPREST 20190869 399.85 16/03/2018 Supplies Special Facilities
MARCH 2018
BEDFORD BOROUGH COUNCIL
Directorate Supplier Supplier Name TransNo Amount Trans.date Expense Area Expense Type
CHILDRENS WOOT04 Wootton Academy Trust 20190664 1,335.00 14/03/2018 Contractual costs LAC Pupil Premium
CHILDRENS WOOT04 Wootton Academy Trust 20190664 3,226.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools
CHILDRENS WOOT04 Wootton Academy Trust 20190664 1,385.00 14/03/2018 Customer & Client Receipts Transfer of AWPU for excluded pupils
PUBHEALTH WOOT60 WOOTTON VALE HEALTH LIVING CENTRE (HEALTH CHECKS) 10661266 590.00 07/03/2018 Contractual costs Contract Payments - Private Contractors
ENVIRON WORK09 Workman LLP Clients Re BAP Loanco Ltd (SC) 10660269 600.00 01/03/2018 Premises Rent Paid
ENVIRON WORK10 Workman LLP Clients Re BAP Loanco Ltd (RENT) 10660266 4,035.00 01/03/2018 Premises Rent Paid
ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20190655 2,380.00 13/03/2018 Contractual costs Nursing Home Payments
ADULTS WREN02 Wren Park Nursing Home (Pressbeau Care Home) 20191069 3,995.00 19/03/2018 Contractual costs Day Care
ENVIRON WRIG04 Wrighton & Barker 10651360 1,633.00 22/12/2017 Supplies Purchase of Goods for Resale
CAPITAL WSPU01 WSP UK Ltd 10660007 3,583.06 22/02/2018 Capital Highways Works
ENVIRON WSPU01 WSP UK Ltd 10661649 9,849.63 06/03/2018 Contractual costs Highways Works Contracts
ENVIRON WSWA01 W & S Waste Management Ltd 10661021 325.00 28/02/2018 Supplies Project Costs
ENVIRON XMAL99 Xma Ltd 10661908 290.50 07/03/2018 Supplies IT Consumables
CHILDRENS YMCA01 YMCA Bedfordshire. 10656722 582.80 07/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YMCA01 YMCA Bedfordshire. 10656723 582.80 07/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YMCA01 YMCA Bedfordshire. 10659633 526.40 28/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YMCA01 YMCA Bedfordshire. 10659634 526.40 28/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YMCA01 YMCA Bedfordshire. 10659635 488.80 28/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YMCA01 YMCA Bedfordshire. 10663958 470.00 23/03/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YMCA01 YMCA Bedfordshire. 10663959 582.80 23/03/2018 Contractual costs Leaving Care Accommodation
SCHOOLS YORK97 Yorkshire Purchasing Organisation 10659428 363.19 09/02/2018 Supplies Learning Resources - Other
CHILDRENS YOUN10 Young Individuals Count 10658418 1,499.82 01/02/2018 Contractual costs Leaving Care Accommodation
CHILDRENS YOUT05 Youth Inspired 20190765 21,639.00 14/03/2018 Contractual costs Voluntary & Independent Schools
CHILDRENS YOUT06 Youth Sport Direct Ltd 10661606 962.59 09/03/2018 Contractual costs Client Activities
SCHOOLS YOUT10 Youth Mindfulness Ltd 10659288 525.00 05/12/2017 Employees Training
CHILDRENS YOUT98 Youth Justice Board 10659880 4,393.00 26/02/2018 Contractual costs Secure Accommodation
CHILDRENS YOUT98 Youth Justice Board 10659881 4,775.00 26/02/2018 Contractual costs Secure Accommodation
CHILDRENS YOUT98 Youth Justice Board 10659882 4,202.00 26/02/2018 Contractual costs Secure Accommodation
CHILDRENS YOUT98 Youth Justice Board 10659883 3,438.00 26/02/2018 Contractual costs Secure Accommodation
CHILDRENS YOUT98 Youth Justice Board 10659884 16,616.00 26/02/2018 Contractual costs Secure Accommodation
CHILDRENS YOUT98 Youth Justice Board 10659885 5,921.00 26/02/2018 Contractual costs Secure Accommodation
ADULTS ZEBR02 Zebra Care 20190656 4,800.00 13/03/2018 Contractual costs Residential Care Home Placements
ADULTS ZEBR02 Zebra Care 20190656 4,000.00 13/03/2018 Contractual costs Residential Care Home Placements
ENVIRON ZIEB01 Ziebe Ltd 10662452 379.71 15/03/2018 Transport Related Expenditure Vehicle Consumables - Recharge
SCHOOLS ZSLL01 Zoological Society of London - London Zoo 10662179 609.75 14/03/2018 Supplies Learning Resources - Curriculum
LAWGOV Bedford Borough Council Day Services Training Projects 10659358 1,911.30 23/02/2018 Contractual costs Member Ward Fund Payment
LAWGOV Bedford Pentecostal Church 10663420 500.00 22/03/2018 Contractual costs Member Ward Fund Payment
LAWGOV Per Pro Kempston Church Of Transfiguration 10662865 409.98 21/03/2018 Contractual costs Member Ward Fund Payment
LAWGOV The Friends Of The Old School 10663134 1,171.00 21/03/2018 Contractual costs Member Ward Fund Payment
LAWGOV Women of Bedford 10664572 500.00 28/03/2018 Contractual costs Member Ward Fund Payment
LAWGOV Women of Bedford 10664572 500.00 28/03/2018 Contractual costs Member Ward Fund Payment
MARCH 2018
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