BEDFORD BOROUGH COUNCIL Directorate Supplier Supplier …... · SCHOOLS 1STC01 1St Choice Staff Recruitment Limited. 10662210 250.80 03/03/2018 Premises Cleaning Services ENVIRON

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



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






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



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







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



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)





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 393.12 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 20190132 5,096.00 07/03/2018 Contractual costs Supported Living Packages


MARCH 2018







































































































MARCH 2018

















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 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 2,210.00 13/03/2018 Contractual costs Respite Care



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



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 20190381 453.24 12/03/2018 Contractual costs Home Care
















ADULTS ALLI94 Allied Healthcare Group Ltd 20190880 1,014.25 19/03/2018 Contractual costs Carers Payments




CHILDRENS ALLI96 Alliance Foster Care Ltd 10662708 2,971.92 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




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 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




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



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



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 439.95 10/03/2018 Premises Sewerage 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 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


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



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 20190529 2,912.04 13/03/2018 Contractual costs Residential Care Home Placements






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 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




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 20189881 1,178.21 01/03/2018 Supplies Purchase of Furniture










MARCH 2018













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)



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



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 10657337 700.00 12/02/2018 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 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



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




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 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



MARCH 2018




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 425.00 13/03/2018 Contractual costs Respite Care








ADULTS BED030 Bedford Citizens Housing Association Ltd. 20190537 510.00 13/03/2018 Contractual costs Respite Care


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 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


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


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



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 10664058 1,304.63 14/03/2018 Contractual costs Therapeutic Services



CUSTOMER BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10659377 9,720.04 28/02/2018 Contractual costs Contract Payments - Private Contractors



ENVIRON BEDF39 Bedfordshire Pilgrims Housing Assoc (BPHA) 10661027 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




ADULTS BEDF91 Bedfordshire Clinical Commissioning Group 10660332 22,288.44 16/01/2018 Contractual costs Residential Care Home Placements


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




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



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 20190149 312.00 07/03/2018 Contractual costs Carers Payments

ADULTS BION01 Bionicare 20190149 1,372.00 07/03/2018 Contractual costs Home Care







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



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 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








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
























MARCH 2018



























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









ENABLING BRAK01 Brake Bros Foodservice Ltd 10660304 316.99 28/02/2018 Supplies Purchase of Refreshments for Resale






















ENVIRON BRIA03 Brian Currie Milton Keynes Ltd 10659008 554.11 23/02/2018 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 817.08 13/03/2018 Contractual costs Day Care

ADULTS BRIA97 Loveys Lodge 20190542 529.12 13/03/2018 Contractual costs Day Care


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







ENVIRON BRIS01 Bristow & Sutor 10663255 1,771.62 11/02/2018 Supplies Fees Paid


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



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 1,190.00 13/03/2018 Contractual costs Respite Care








ADULTS BROO98 Brook House 20190544 680.00 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 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 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








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 2,380.00 13/03/2018 Contractual costs Respite Care




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




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












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



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 10660911 2,175.00 01/03/2018 Supplies IT Consumables - Admin Supplies



SCHOOLS CAPI07 Capita Business Services Ltd 10661438 525.00 13/02/2018 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



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 371.28 12/03/2018 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 20190549 351.39 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



CHILDRENS CARE96 Care Forum (Mk) Ltd 10662454 599.40 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













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






SCHOOLS CATE04 Caterlink Ltd 10662116 308.00 27/12/2017 Employees Other Staff Related Expenses



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


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


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 10655754 495.00 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



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 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











SCHOOLS CHRI04 Christy Plumbing and Heating Ltd 10659095 409.20 22/02/2018 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


MARCH 2018















ENVIRON CLAP07 Clapham Cars Ltd 10660188 3,000.00 28/02/2018 Transport Related Expenditure Passenger Transport





















ENVIRON CLAP07 Clapham Cars Ltd 10663093 3,075.00 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




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 10662510 332.53 14/12/2017 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



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





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







MARCH 2018








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








SCHOOLS CORO02 Corona Energy 20190121 337.82 20/02/2018 Premises Gas


SCHOOLS CORO02 Corona Energy 20190121 1,193.62 20/02/2018 Premises Gas















































































MARCH 2018













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



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



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













CHILDRENS DAYT99 Surma Valley Ltd t/a Daytime Cars 10659811 2,346.00 31/01/2018 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 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


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




























MARCH 2018












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



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 516.69 05/03/2018 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 465.60 13/03/2018 Contractual costs Nursing Home Payments



SCHOOLS DIAM04 Diamond Coaches 10660121 640.00 28/02/2018 Supplies Learning Resources - Curriculum


CHILDRENS DIAM04 Diamond Coaches 10660316 390.00 05/03/2018 Transport Related Expenditure Passenger Transport



CHILDRENS DIAM04 Diamond Coaches 10663242 390.00 09/03/2018 Transport Related Expenditure Passenger Transport


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


CAPITAL DJTS01 DJT Surfacing Ltd. 10659712 4,791.31 28/02/2018 Capital Highways Works



MARCH 2018




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 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



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 DOOR99 Door Spring Supplies Ltd 10658924 354.52 23/02/2018 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 1,319.80 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 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



CHILDRENS EACH01 Each One Homes 10617353 3,286.00 11/05/2017 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 10661176 392.86 01/03/2018 Contractual costs Leaving Care Accommodation


CHILDRENS EACH01 Each One Homes 10661178 500.00 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 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



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 20190179 4,105.80 07/03/2018 Contractual costs Home Care





ADULTS ELIT94 Elite Care Services Ltd 20190701 478.83 14/03/2018 Contractual costs Day 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 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)


CUSTOMER EPLC01 EPL Cars Ltd 10661105 520.00 01/03/2018 Contractual costs Other Payments


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)


ENVIRON EPLC01 EPL Cars Ltd 10664034 532.50 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












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 2,070.93 16/02/2018 Supplies Costs













ADULTS EQUI11 Equity Social Care Ltd 10662409 300.00 14/03/2018 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 10660627 5,948.71 05/03/2018 Contractual costs Voluntary & Independent Schools


MARCH 2018





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



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. 20190184 2,191.44 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





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 1,276.60 28/02/2018 Contractual costs Transport & Meals (Social Services Care)



CHILDRENS EXPR93 Express Cars 10663075 1,469.15 16/03/2018 Contractual costs Transport & Meals (Social Services Care)



ENABLING EXPR96 Express Vending Ltd 10660432 884.53 23/02/2018 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




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 732.66 14/03/2018 Contractual costs Home Care



MARCH 2018













































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




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 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 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. 20190194 416.17 07/03/2018 Contractual costs Home Care


























MARCH 2018





























ADULTS FRAN14 Francis House. 20190568 4,511.40 13/03/2018 Contractual costs Residential Care Home Placements




ADULTS FRAN14 Francis House. 20190657 1,580.00 13/03/2018 Contractual costs Supported Living Packages







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 10663817 199,317.04 13/03/2018 Contractual costs Residential Care Home Placements











ADULTS FREM99 Fremantle Trust 20191686 1,897.31 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 595.00 13/03/2018 Contractual costs Residential Care Home Placements















MARCH 2018





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



ADULTS GEMI06 Gemini Exclusive Care 20189935 1,020.00 05/03/2018 Contractual costs Home Care


ADULTS GEMI06 Gemini Exclusive Care 20191690 388.80 26/03/2018 Contractual costs Home Care















CHILDRENS GEMI07 Gemini Cars Ltd 10659814 1,516.20 06/02/2018 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 10664341 607.20 05/03/2018 Employees Superannuation - Salaries


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 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 10664694 258.60 20/02/2018 Supplies Direct Materials Purchase


ENVIRON GIBB01 Gibbs & Dandy Plc 10664741 1,089.30 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





CHILDRENS GRAN02 Grant Palmer Ltd 10660058 5,580.00 28/02/2018 Transport Related Expenditure Passenger Transport


CHILDRENS GRAN02 Grant Palmer Ltd 10660060 320.00 28/02/2018 Transport Related Expenditure Passenger Transport


CUSTOMER GRAN02 Grant Palmer Ltd 10660547 21,113.16 28/02/2018 Supplies Contribution to Scheme



CUSTOMER GRAN02 Grant Palmer Ltd 10660550 492.96 28/02/2018 Supplies Contribution to Scheme









MARCH 2018



CHILDRENS GRAN02 Grant Palmer Ltd 10663285 640.00 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 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 20189945 2,020.36 05/03/2018 Contractual costs Home Care


















































MARCH 2018







































ADULTS GUAR03 Guardian Homecare 20191895 341.28 28/03/2018 Contractual costs Carers Payments

































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



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



CHILDRENS HAVA99 Havanna Cars Ltd 10659809 33,791.50 31/01/2018 Transport Related Expenditure Passenger Transport




MARCH 2018




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 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 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 1,859.00 14/03/2018 Contractual costs Payments to Academies


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 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 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 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


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


CHILDRENS HERB01 Herberts Travel 10660063 3,435.00 28/02/2018 Transport Related Expenditure Passenger Transport



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





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 10660127 1,196.42 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 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 10662054 473.20 28/02/2018 Supplies Learning Resources - Other



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 Residential Care Home Placements













MARCH 2018






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







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





ADULTS HISP99 Hi-Spec Facilities Support Co Plc 10657901 606.50 31/01/2018 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


ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10660796 410.72 23/02/2018 Premises Cleaning Services










ENVIRON HISP99 Hi-Spec Facilities Support Co Plc 10661907 1,990.56 28/02/2018 Premises Cleaning Services



CHILDRENS HISP99 Hi-Spec Facilities Support Co Plc 10663074 505.41 31/03/2018 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 455.00 01/03/2018 Supplies Court Costs (Payment to HMCTS)





SCHOOLS HOLD98 Holdsworth Food Service 10659472 300.23 22/01/2018 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







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 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



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 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




SCHOOLS HORI03 Horizon HR Solutions Ltd 10660361 1,000.00 13/02/2018 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





ENABLING HUDS06 HUDSON CONTRACT FLOORING 10658611 430.45 21/02/2018 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 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



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



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




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





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



CHILDRENS INTE12 Integrated Services Programme (ISP) 10651281 5,754.53 01/01/2018 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 Foodservice10661589 980.00 19/02/2018 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



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




CHILDRENS JAME22 Jameela Travel 10659488 18,301.00 01/02/2018 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


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 10663493 1,024.00 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 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









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 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 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 20190266 1,528.01 07/03/2018 Contractual costs Home Care









MARCH 2018









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





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 10663290 1,025.00 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




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 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements






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
























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 20191734 1,350.47 26/03/2018 Contractual costs Home Care


MARCH 2018



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



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 2,388.00 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 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 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 6,630.00 13/03/2018 Contractual costs Respite Care














ADULTS LANS98 Lansglade Homes Ltd 20190592 680.00 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 255.00 13/03/2018 Contractual costs Residential Care Home Placements



ADULTS LANS98 Lansglade Homes Ltd 20190592 935.00 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 20190039 1,175.04 05/03/2018 Contractual costs Day Care














MARCH 2018


































ADULTS LANS99 Lansdowne Care Services 20190593 2,914.32 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
















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






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 20190486 2,068.56 12/03/2018 Contractual costs Supported Living Packages


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 20190494 464.00 12/03/2018 Contractual costs Home Care


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



CHILDRENS LINC05 Lincroft Academy 20190664 25,938.00 14/03/2018 Contractual costs Top-Ups - Academies & Free Schools

MARCH 2018



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









ENVIRON LIND06 Lindstrom Ltd 10659498 280.64 26/02/2018 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



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



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


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 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 20190603 5,499.40 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













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



























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



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 10663112 905.00 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







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 20190959 2,032.80 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) 20190051 1,498.52 05/03/2018 Contractual costs Day 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) 20191743 1,393.67 26/03/2018 Contractual costs Day Care






ADULTS MENT98 Mentaur Ltd 20190606 6,146.28 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



MARCH 2018
















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














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 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 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 762.72 13/03/2018 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




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 10663069 392.00 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



ENABLING MORV01 Morvend Ltd 10660234 398.36 05/03/2018 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




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



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 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








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 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



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 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



CHILDRENS NEXU99 Nexus Fostering Limited 10659716 3,842.45 01/02/2018 Contractual costs Independent Foster Care







CHILDRENS NFA99 NFA 10619787 3,822.30 31/05/2017 Contractual costs Independent Foster Care


















CHILDRENS NFA99 NFA 10660024 934.80 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



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 1,017.78 17/02/2018 Premises Electricity



ENABLING NPOW01 NPower Ltd 20190662 271.60 17/02/2018 Premises Street Lighting Electricity


















































ENVIRON NPOW01 NPower Ltd 20191080 47,643.48 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 815.19 15/03/2018 Premises Electricity




























MARCH 2018











































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





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








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 10659246 1,550.00 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 10662859 287.68 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


MARCH 2018



ADULTS ORCH92 Orchid National Nursing Supply 10658963 1,285.18 15/02/2018 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 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





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






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



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



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) 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







MARCH 2018
























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




SCHOOLS PETE89 Peters Ltd 10659612 684.00 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





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




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



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



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 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 10661909 1,138.96 08/03/2018 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



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 10659975 518.76 02/02/2018 Supplies Professional Fees

CHILDRENS PRIM92 Prime Production 10659976 567.72 13/02/2018 Supplies Professional Fees


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 10661233 3,744.00 31/01/2018 Capital IT - Software


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








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 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 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











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 10662170 476.00 27/02/2018 Supplies Professional Services - Curriculum


ADULTS REAC08 Reach Care Services Ltd (Arden House) 20190629 2,140.00 13/03/2018 Contractual costs Residential Care Home Placements





MARCH 2018







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 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 10662935 31,893.16 12/03/2018 Contractual costs Landfill Tax



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 10645586 578.57 21/11/2017 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






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 10662158 1,380.00 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



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



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



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 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





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




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



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


MARCH 2018






SCHOOLS SIMP02 Simply Education Ltd (The Solution Provider) 10660132 1,501.00 13/02/2018 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




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 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




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



CHILDRENS SPOR95 Sport Support Services Ltd 10663215 2,500.00 21/03/2018 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


MARCH 2018






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


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 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







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



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



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 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 20191502 448.67 21/03/2018 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



SCHOOLS TALK05 Talk Straight Ltd. 10659296 2,340.00 14/02/2018 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 TEAC96 Teaching Personnel Ltd 10658676 680.00 31/01/2018 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 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





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 20190094 1,202.00 05/03/2018 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



ADULTS TELO01 Telopea Managed Services Ltd 20191379 2,028.40 21/03/2018 Contractual costs Social Services Direct Payments




















































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 300.00 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







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 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



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




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






ENVIRON TRAV02 Travis Perkins Trading Co Ltd 10660723 254.00 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 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 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)



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



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







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 10662377 848.91 26/02/2018 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


MARCH 2018




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 VOYA98 Voyage 20190647 6,639.08 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


CAPITAL WATE91 Waterman Aspen Ltd 10660327 600.00 05/03/2018 Capital Highways Works


ENVIRON WATE91 Waterman Aspen Ltd 10660823 777.36 07/03/2018 Employees Agency Salaries


ENVIRON WATE91 Waterman Aspen Ltd 10663329 664.00 21/03/2018 Employees Agency Salaries




ADULTS WATE94 Waterloo House Care Home Ltd 20190650 2,380.00 13/03/2018 Contractual costs Residential Care Home Placements




















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



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



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







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






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