Date Transaction Number Directorate Local Authority Dept Merchant Category Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Beneficiary Total

08/09/2017 2044213 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL VALLEY PARK CARE HOME 1,599.44

08/09/2017 2044213 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL VALLEY PARK CARE HOME 1,803.72

08/09/2017 2043507 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS PERSONALISATION - HOME CARE OTHER PROFESSIONAL SERVICES HOMECARE4U LIMITED 964.60

08/09/2017 2043507 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS PERSONALISATION - HOME CARE OTHER PROFESSIONAL SERVICES HOMECARE4U LIMITED 8,239.91

04/09/2017 2032040 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EXPENSES LD PARTNERSHIP BOARD RUTLAND CENTRE 290.00

01/09/2017 1987794 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 6,506.00

01/09/2017 1987831 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 280.00

01/09/2017 2012111 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 367.00

01/09/2017 2013790 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 465.00

01/09/2017 2013806 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 4,000.00

01/09/2017 2015744 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 575.00

01/09/2017 2015745 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 930.00

01/09/2017 2015785 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 412.00

01/09/2017 2024602 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 435.00

01/09/2017 2025333 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 10,997.08

01/09/2017 2025335 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 3,410.00

04/09/2017 2032029 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 625.00

04/09/2017 2032043 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 382.00

05/09/2017 2033341 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 1,275.00

07/09/2017 2039207 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 1,015.00

08/09/2017 2043400 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 385.00

11/09/2017 2045028 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 1,835.00

19/09/2017 2054003 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 1,120.00

26/09/2017 2061554 ADULTSHEALTH&WELLBEING COMMUNITYSAFETY BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) INITIATEC LTD 560.00

01/09/2017 1985477 REGENERATION&ENVIRONMENT WASTE&HIGHWAYINFRASTRUCTURE SERVICES PUBLIC RIGHTS OF WAY SECURE-A-FIELD LTD 286.50

25/09/2017 2061041 REGENERATION&ENVIRONMENT CONSTRUCTIONSERVICES BUILDING REPAIRS/MAINTENANCE STAINFORTH CC PREMISE 1503 GENERAL REPAIRS & MAINT SS SYSTEMS LTD 368.00

26/09/2017 2061796 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM EQUIPMENT/FURNITURE/MATERIALS PBM GENERAL GENERAL MATERIALS SS SYSTEMS LTD 1,311.00

01/09/2017 2031261 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 385.71

08/09/2017 2043698 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 385.71

18/09/2017 2052231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 385.71

22/09/2017 2060232 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 385.71

29/09/2017 2067749 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 385.71

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL (SHORT STAY) HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,940.00

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS CARER RESP-IND LONG-TERM CARE RESIDENTIAL-RESPITE HATFIELD HOUSE 1,329.60

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL-RESPITE HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,728.48-

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS CARER RESP-IND LONG-TERM CARE RESIDENTIAL-RESPITE HATFIELD HOUSE 1,329.60

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 2,021.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS CARER RESP-IND LONG-TERM CARE RESIDENTIAL-RESPITE HATFIELD HOUSE 1,329.60

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

08/09/2017 2044214 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HATFIELD HOUSE 1,861.44

29/09/2017 2066888 FINANCE&CORPORATESERVICES PPPRPARTPOLICYPERFRESEARCH OTHER LOCAL AUTHORITIES TECHNL ASSISTANCE PH3-PARTNERS SHEFFIELD CITY COUNCIL 38,262.22

29/09/2017 2066889 FINANCE&CORPORATESERVICES PPPRPARTPOLICYPERFRESEARCH OTHER LOCAL AUTHORITIES TECHNL ASSISTANCE PH3-PARTNERS SHEFFIELD CITY COUNCIL 5,524.82

08/09/2017 2044215 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL (TEMPORARY) BEECH TREE HALL 3,423.64

08/09/2017 2044215 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL BEECH TREE HALL 1,861.44

08/09/2017 2044215 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL BEECH TREE HALL 1,861.44

25/09/2017 2060987 LEARNING&OPPORTUNITIESC&YP EDUCATION SERVICES ADVICE & CONSULT HOLDING AC UNIVERSITY OF BRISTOL 649.00

22/09/2017 2059989 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM COMPETITIVE WORKS APT4IT 984.00

22/09/2017 2059990 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM COMPETITIVE WORKS APT4IT 350.00

ADULTS HEALTH & WELLBEING , £9.97m

FINANCE & CORPORATE SERVICES, £4.11m

LEARNING & OPPORTUNITIES CYP, £9.09m

REGENERATION & ENVIRONMENT, £6.30m

HOUSING REVENUE ACCOUNT, £2.15m COUNCIL WIDE, £1.14m

Date Transaction Number Directorate Local Authority Dept Merchant Category Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Beneficiary Total

01/09/2017 2031132 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 910.96

08/09/2017 2043568 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 910.96

15/09/2017 2051511 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 1,788.80

22/09/2017 2060058 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 910.96

29/09/2017 2067625 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 910.96

01/09/2017 2031264 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 296.64

08/09/2017 2043701 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 296.64

18/09/2017 2052234 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 296.64

22/09/2017 2060235 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 296.64

29/09/2017 2067752 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 296.64

26/09/2017 2061489 REGENERATION&ENVIRONMENT COMMERCIALSERVICES CONTRACT HIRE/ LEASES HME TO SCHL CHILDRENS TRUST ACTIVE RESPONSE 900.00

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS CARER RESP-IND LONG-TERM CARE RESIDENTIAL-RESPITE PLANTATION VIEW RESIDENTIAL HOME 398.88

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

08/09/2017 2044216 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PLANTATION VIEW RESIDENTIAL HOME 1,861.44

28/09/2017 2065127 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS NORTHERN FRAMES (DONCASTER) LTD 860.00

28/09/2017 2065127 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS NORTHERN FRAMES (DONCASTER) LTD 380.00

08/09/2017 2043703 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 331.01-

08/09/2017 2043703 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 714.92

28/09/2017 2065227 REGENERATION&ENVIRONMENT CONSTRUCTIONSERVICES ENERGY COSTS 28 WATERDALE SITE 0744 SSE- SETTLEMENTS DEPT 402.74

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 8,639.28-

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 9,275.80

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 8,873.80

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 4,552.40

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 1,861.44

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 9,919.36

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 6,372.68

08/09/2017 2044217 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS LD SUPPORT -IND LONG-TERM CARE RESIDENTIAL CRISTAL CARE LIMITED 9,130.04

08/09/2017 2044218 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING DROVERS CALL 1,861.44

12/09/2017 2045700 ADULTSHEALTH&WELLBEING COMMUNITYPROVISION EQUIPMENT/FURNITURE/MATERIALS POSITIVE STEP EQUIPMENT-GENERAL OPENVIEW SECURITY SOLUTIONS LTD 497.35

01/09/2017 2031272 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 289.28

08/09/2017 2043710 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 289.28

18/09/2017 2052243 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 289.28

22/09/2017 2060243 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 289.28

29/09/2017 2067760 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 289.28

01/09/2017 2031273 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 304.50

08/09/2017 2043711 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 304.50

18/09/2017 2052244 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 304.50

22/09/2017 2060244 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 304.50

29/09/2017 2067761 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 304.50

13/09/2017 2047290 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 325.00

13/09/2017 2047291 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 350.00

13/09/2017 2047292 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 355.00

13/09/2017 2047293 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 425.00

13/09/2017 2047294 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 325.00

13/09/2017 2047295 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 350.00

13/09/2017 2047297 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM GRANT ADAPTIONS B W FLOORING SERVICES LTD 325.00

13/09/2017 2047298 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 325.00

13/09/2017 2047300 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 325.00

13/09/2017 2047301 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 325.00

13/09/2017 2047302 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM GRANT ADAPTIONS B W FLOORING SERVICES LTD 385.00

13/09/2017 2047303 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM GRANT ADAPTIONS B W FLOORING SERVICES LTD 385.00

13/09/2017 2047304 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM GRANT ADAPTIONS B W FLOORING SERVICES LTD 355.00

13/09/2017 2047305 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 355.00

13/09/2017 2047308 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM GRANT ADAPTIONS B W FLOORING SERVICES LTD 355.00

13/09/2017 2047310 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM HOUSING ADAPTATIONS B W FLOORING SERVICES LTD 355.00

13/09/2017 2047311 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM GRANT ADAPTIONS B W FLOORING SERVICES LTD 355.00

27/09/2017 2063215 ADULTSHEALTH&WELLBEING COMMUNITYPROVISION FIXTURES AND FITTINGS POSITIVE STEP B W FLOORING SERVICES LTD 708.00

27/09/2017 2063215 ADULTSHEALTH&WELLBEING COMMUNITYPROVISION FIXTURES AND FITTINGS POSITIVE STEP B W FLOORING SERVICES LTD 438.00

27/09/2017 2063215 ADULTSHEALTH&WELLBEING COMMUNITYPROVISION FIXTURES AND FITTINGS POSITIVE STEP B W FLOORING SERVICES LTD 438.00

27/09/2017 2063215 ADULTSHEALTH&WELLBEING COMMUNITYPROVISION FIXTURES AND FITTINGS POSITIVE STEP B W FLOORING SERVICES LTD 438.00

28/09/2017 2065120 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM SERVICES PBM TECHNICIANS ORDERS B W FLOORING SERVICES LTD 3,995.00

01/09/2017 2031274 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

08/09/2017 2043712 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

18/09/2017 2052245 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

22/09/2017 2060245 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

29/09/2017 2067762 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

01/09/2017 2031275 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 384.00

08/09/2017 2043713 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 384.00

18/09/2017 2052246 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 384.00

22/09/2017 2060246 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 384.00

29/09/2017 2067763 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 384.00

04/09/2017 2032133 REGENERATION&ENVIRONMENT INVESTMENT&MAJORPROJECTS ASSETS UNDER CONSTRUCTION BALANCE SHEET GENERAL FUND C/V ADD - NEW CONSTRUCTION ROTHERHAM M B C 750.00

04/09/2017 2032143 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU OTHER AGENCIES AIMING HIGH REDACTED PERSONAL DATA 1,440.00

01/09/2017 2031280 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 1,292.64

08/09/2017 2043718 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 1,292.64

18/09/2017 2052251 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 1,292.64

22/09/2017 2060251 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 1,292.64

29/09/2017 2067768 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 1,292.64

22/09/2017 2060004 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM EQUIPMENT/FURNITURE/MATERIALS PBM JOINERS SHOP GENERAL MATERIALS AK GLASS & GLAZING LTD 1,175.20

29/09/2017 2067138 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM EQUIPMENT/FURNITURE/MATERIALS PBM JOINERS SHOP GENERAL MATERIALS AK GLASS & GLAZING LTD 300.00

29/09/2017 2067138 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM EQUIPMENT/FURNITURE/MATERIALS PBM JOINERS SHOP GENERAL MATERIALS AK GLASS & GLAZING LTD 300.00

Date Transaction Number Directorate Local Authority Dept Merchant Category Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Beneficiary Total

14/09/2017 2049173 REGENERATION&ENVIRONMENT CONSTRUCTIONSERVICES PRIVATE CONTRACTORS WHOLESALE FRUIT & VEGETABLE OTHER PROFESSIONAL SERVICES MSL PUMPS LTD 600.00

14/09/2017 2049257 FINANCE&CORPORATESERVICES CORONER SERVICES CORONERS SERVICE DR LASZLO KARSAI 9,992.00

28/09/2017 2065232 FINANCE&CORPORATESERVICES CORONER SERVICES CORONERS SERVICE DR LASZLO KARSAI 1,802.60

01/09/2017 2023938 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 64,520.47

07/09/2017 2035299 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 47,820.72

07/09/2017 2035300 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 117,038.46

07/09/2017 2035301 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 84,738.47

07/09/2017 2035303 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 62,891.40

07/09/2017 2035304 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 24,230.77

07/09/2017 2035305 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 42,369.23

07/09/2017 2035306 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 23,910.36

07/09/2017 2035307 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 62,891.40

07/09/2017 2035308 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 24,230.77

07/09/2017 2035315 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 23,910.36

07/09/2017 2035316 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 62,891.40

07/09/2017 2035317 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 42,369.23

21/09/2017 2057719 ADULTSHEALTH&WELLBEING ADULTSOCIALCARE&SUPPORT EQUIPMENT/FURNITURE/MATERIALS MINOR ADAPTATIONS ADAPTATION TO DWELLINGS RIVERSIDE GROUP PLC 633.15

28/09/2017 2065101 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 23,910.36

28/09/2017 2065102 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 61,073.48

28/09/2017 2065103 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 24,230.77

28/09/2017 2065105 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES RIVERSIDE GROUP PLC 42,369.23

01/09/2017 2031282 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 284.20

08/09/2017 2043720 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 284.20

18/09/2017 2052253 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 284.20

22/09/2017 2060253 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 284.20

29/09/2017 2067770 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 284.20

01/09/2017 2031284 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 526.40

08/09/2017 2043722 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 526.40

18/09/2017 2052255 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 526.40

22/09/2017 2060255 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 526.40

29/09/2017 2067772 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 526.40

19/09/2017 2054045 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU MISCELLANEOUS EXPENSES AIMING HIGH DL SUPPORT SERVICES LTD 365.37

19/09/2017 2054046 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU MISCELLANEOUS EXPENSES AIMING HIGH DL SUPPORT SERVICES LTD 444.00

19/09/2017 2054047 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU MISCELLANEOUS EXPENSES AIMING HIGH DL SUPPORT SERVICES LTD 504.62

19/09/2017 2054048 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU MISCELLANEOUS EXPENSES AIMING HIGH DL SUPPORT SERVICES LTD 333.00

19/09/2017 2054049 LEARNING&OPPORTUNITIESC&YP COMMISSIONINGPERFORMANCE&QU MISCELLANEOUS EXPENSES AIMING HIGH DL SUPPORT SERVICES LTD 370.00

08/09/2017 2044219 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE NURSING HOLME HALL 4,119.04

08/09/2017 2044220 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING SWINTON GRANGE 2,103.08

22/09/2017 2059991 REGENERATION&ENVIRONMENT FLEETTRANSPORT&PBM INVENTORIES BALANCE SHEET GENERAL FUND MALLATITE LIMITED 10,543.68

01/09/2017 2031138 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 406.00

08/09/2017 2043574 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 406.00

15/09/2017 2051517 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 406.00

22/09/2017 2060065 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 406.00

29/09/2017 2067631 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL ADULT SOCIAL SERVICES CLIENTS AIMING HIGH REDACTED PERSONAL DATA 406.00

01/09/2017 2030479 REGENERATION&ENVIRONMENT TRADING&ASSETS EQUIPMENT/FURNITURE/MATERIALS CENTRAL PRINTING EQUIPMENT-GENERAL REPRO SALES AND REPAIRS 500.00

08/09/2017 2043505 REGENERATION&ENVIRONMENT DEVELOPMENT COUNCIL DWELLINGS BALANCE SHEET HRA C/V ADD - SUBSEQ EXP ENHANCE ASKAMS COMPLIANCE SERVICES LIMITED 2,588.20

08/09/2017 2043506 REGENERATION&ENVIRONMENT DEVELOPMENT COUNCIL DWELLINGS BALANCE SHEET HRA C/V ADD - SUBSEQ EXP ENHANCE ASKAMS COMPLIANCE SERVICES LIMITED 4,272.00

01/09/2017 2025280 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE CIVIC OFFICE RESPONSIVE REPAIRS & MAINT ALLGOOD PLC 302.79

21/09/2017 2057806 REGENERATION&ENVIRONMENT ENVIRONMENT BUILDING REPAIRS/MAINTENANCE COLONNADES U/GROUND CAR PARK GENERAL REPAIRS & MAINT CHURCHES FIRE SECURITY LTD 747.30

28/09/2017 2065218 REGENERATION&ENVIRONMENT ENVIRONMENT BUILDING REPAIRS/MAINTENANCE COLONNADES U/GROUND CAR PARK GENERAL REPAIRS & MAINT CHURCHES FIRE SECURITY LTD 747.30

08/09/2017 2044221 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL HASLINGDON HALL & LODGE 1,516.40

01/09/2017 2028746 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EQUIPMENT/FURNITURE/MATERIALS ICES - HEALTH DELIVERY (ACTIVITY) NRS HEALTHCARE 33,282.06

01/09/2017 2028747 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EQUIPMENT/FURNITURE/MATERIALS ICES - HEALTH NON CATALOGUE EQUIPMENT NRS HEALTHCARE 5,855.29

01/09/2017 2028748 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EQUIPMENT/FURNITURE/MATERIALS ICES - HEALTH POOL EQUIPMENT NRS HEALTHCARE 107,796.20

01/09/2017 2028749 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EQUIPMENT/FURNITURE/MATERIALS ICES - DMBC DELIVERY (ACTIVITY) NRS HEALTHCARE 31,597.82

01/09/2017 2028750 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EQUIPMENT/FURNITURE/MATERIALS ICES - DMBC NON CATALOGUE EQUIPMENT NRS HEALTHCARE 5,839.48

01/09/2017 2028751 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS EQUIPMENT/FURNITURE/MATERIALS ICES - DMBC POOL EQUIPMENT NRS HEALTHCARE 43,033.65

20/09/2017 2055971 ADULTSHEALTH&WELLBEING COMMUNITIES EQUIPMENT/FURNITURE/MATERIALS STIRLING (CENTRAL) CENTRE HUB MEDICAL SUPPLIES NRS HEALTHCARE 464.10

01/09/2017 2031292 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 370.47

08/09/2017 2043730 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 370.47

18/09/2017 2052263 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 370.47

22/09/2017 2060263 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 370.47

29/09/2017 2067780 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 370.47

21/09/2017 2057728 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE RECHARGEABLE WORKS GENERAL REPAIRS & MAINT ANSA ELEVATORS LTD 430.00

21/09/2017 2057728 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE COLONNADES PLANNED REPAIRS & MAINT ANSA ELEVATORS LTD 716.25

21/09/2017 2057735 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE RECHARGEABLE WORKS GENERAL REPAIRS & MAINT ANSA ELEVATORS LTD 348.75

21/09/2017 2057735 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE OPEN MARKET MEXBOROUGH PLANNED REPAIRS & MAINT ANSA ELEVATORS LTD 477.50

21/09/2017 2057738 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE RECHARGEABLE WORKS GENERAL REPAIRS & MAINT ANSA ELEVATORS LTD 277.50

21/09/2017 2057747 ADULTSHEALTH&WELLBEING COMMUNITIES BUILDING REPAIRS/MAINTENANCE MUSEUMS - CHEQUER ROAD PLANNED REPAIRS & MAINT ANSA ELEVATORS LTD 280.00

21/09/2017 2057764 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE DONCASTER CENTRAL LIBRARY 0096 PLANNED REPAIRS & MAINT ANSA ELEVATORS LTD 477.50

08/09/2017 2044222 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL WILLOWBECK HEALTHCARE LIMITED 1,861.44

08/09/2017 2044222 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL WILLOWBECK HEALTHCARE LIMITED 1,861.44

08/09/2017 2044222 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING WILLOWBECK HEALTHCARE LIMITED 5,529.32

18/09/2017 2052861 ADULTSHEALTH&WELLBEING ADULTSOCIALCARE&SAFEGUARDING SERVICES SOCIAL FUND GRANTS FAMILY FUND TRADING LIMITED 45,000.00

06/09/2017 2034658 ADULTSHEALTH&WELLBEING PUBLICHEALTH SERVICES SH ADV PREVENTION & PROMOTION LEGER THERAPY SERVICES LTD 6,829.81

04/09/2017 2031966 ADULTSHEALTH&WELLBEING PUBLICHEALTH EQUIPMENT/FURNITURE/MATERIALS STOP SMOKING SERVICES 0-5 SH GENERAL MATERIALS SOUTH WEST YORKSHIRE PARTNERSHIP 37,279.00

27/09/2017 2063607 ADULTSHEALTH&WELLBEING PUBLICHEALTH VOLUNTARY ASSOCIATIONS PA ADULTS WW SOUTH WEST YORKSHIRE PARTNERSHIP 12,285.00

28/09/2017 2065124 ADULTSHEALTH&WELLBEING PUBLICHEALTH EQUIPMENT/FURNITURE/MATERIALS STOP SMOKING SERVICES 0-5 SH GENERAL MATERIALS SOUTH WEST YORKSHIRE PARTNERSHIP 287.82

19/09/2017 2054010 ADULTSHEALTH&WELLBEING PUBLICHEALTH SERVICES NHS HEALTH CHECKS HALLCROSS MEDICAL SERVICES LTD 18,320.00

29/09/2017 2067040 ADULTSHEALTH&WELLBEING PUBLICHEALTH SERVICES NHS HEALTH CHECKS HALLCROSS MEDICAL SERVICES LTD 15,975.00

04/09/2017 2032186 ADULTSHEALTH&WELLBEING COMMUNITIES VOLUNTARY ASSOCIATIONS ARTS - NPV DONCASTER PERFORMANCE VENUE LTD 57,904.34

05/09/2017 2033269 ADULTSHEALTH&WELLBEING COMMUNITIES SERVICES LEISURE & CULTURE MANAGEMENT DONCASTER PERFORMANCE VENUE LTD 294.00

19/09/2017 2053949 REGENERATION&ENVIRONMENT DEVELOPMENT SERVICES DEVELOPMENT MANAGEMENT DONCASTER PERFORMANCE VENUE LTD 1,368.50

19/09/2017 2053949 REGENERATION&ENVIRONMENT DEVELOPMENT SERVICES DEVELOPMENT MANAGEMENT DONCASTER PERFORMANCE VENUE LTD 1,368.50-

19/09/2017 2053949 REGENERATION&ENVIRONMENT DEVELOPMENT SERVICES DEVELOPMENT MANAGEMENT DONCASTER PERFORMANCE VENUE LTD 558.50

19/09/2017 2053949 REGENERATION&ENVIRONMENT DEVELOPMENT SERVICES DEVELOPMENT MANAGEMENT DONCASTER PERFORMANCE VENUE LTD 810.00

26/09/2017 2061624 ADULTSHEALTH&WELLBEING COMMUNITIES VOLUNTARY ASSOCIATIONS ARTS - NPV DONCASTER PERFORMANCE VENUE LTD 98,298.00

19/09/2017 2053737 FINANCE&CORPORATESERVICES LEGAL&DEMOCRATICSERVICES GENERAL OFFICE EXPENSES REGISTRATION OF ELECTORS PHOTOCOPY&PRINTING-GENERAL ADARE LTD 35,203.16

19/09/2017 2054094 FINANCE&CORPORATESERVICES LEGAL&DEMOCRATICSERVICES GENERAL OFFICE EXPENSES REGISTRATION OF ELECTORS PHOTOCOPY&PRINTING-GENERAL ADARE LTD 4,656.80

20/09/2017 2055992 FINANCE&CORPORATESERVICES LEGAL&DEMOCRATICSERVICES COMMUNICATIONS AND COMPUTING REGISTRATION OF ELECTORS CANVASS ADARE LTD 35,203.16

21/09/2017 2057857 FINANCE&CORPORATESERVICES LEGAL&DEMOCRATICSERVICES COMMUNICATIONS AND COMPUTING REGISTRATION OF ELECTORS CANVASS ADARE LTD 17,674.47

04/09/2017 2032170 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPP.PEOPLE-NON-CHARGEABLE OTHER PROFESSIONAL SERVICES CREATIVE SUPPORT 14,673.85

26/09/2017 2061927 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS BATCHMIX LIMITED 501.45

18/09/2017 2052269 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 264.00

18/09/2017 2052269 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 593.60

Date Transaction Number Directorate Local Authority Dept Merchant Category Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Beneficiary Total

12/09/2017 2045948 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 524.70

07/09/2017 2039199 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS PLAY EQUIPMENT TEAM GENERAL MATERIALS HAGS-SMP LTD 527.00

06/09/2017 2034742 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPPORTED LIVING LD OTHER PROFESSIONAL SERVICES ST ANNES COMMUNITY SERVICES 223,006.24

14/09/2017 2049193 REGENERATION&ENVIRONMENT DEVELOPMENT SERVICES CYCLEBOOST (LSTF) BICYCLE BUDDY 618.00

04/09/2017 2032199 FINANCE&CORPORATESERVICES LEGAL&DEMOCRATICSERVICES SERVICES CORONERS SERVICE DR LUIZ CESAR PERES 276.90

08/09/2017 2043508 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS PERSONALISATION - HOME CARE OTHER PROFESSIONAL SERVICES ARK HOME HEALTHCARE LIMITED 4,029.06

08/09/2017 2043508 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS PERSONALISATION - HOME CARE OTHER PROFESSIONAL SERVICES ARK HOME HEALTHCARE LIMITED 18,338.53

08/09/2017 2043530 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS PERSONALISATION - HOME CARE OTHER PROFESSIONAL SERVICES ARK HOME HEALTHCARE LIMITED 430.36-

12/09/2017 2045949 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 2,862.00

08/09/2017 2044223 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL ROCHE HEALTHCARE LTD 2,563.80

04/09/2017 2032022 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS HEALTH AUTHORITIES ADULTS CARERS SERVICES NHS DONCASTER CCG 7,244.50

12/09/2017 2045861 FINANCE&CORPORATESERVICES CUSTOMERS,DIGITAL&ICT COMMUNICATIONS AND COMPUTING COMPUTER EQUIPMENT CHARGES SOFTWARE LICENCES/MAINTENANCE VODAFONE LTD 1,852.48

08/09/2017 2044224 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL BUCKINGHAM CARE HOME 1,477.84

27/09/2017 2063559 REGENERATION&ENVIRONMENT TRADING&ASSETS SERVICES PBM TECHNICIANS ORDERS DOORTECHNIK 2,011.13

08/09/2017 2043271 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE RECHARGEABLE WORKS GENERAL REPAIRS & MAINT HORIZON SPECIALIST CONTRACTING LTD 1,872.00-

08/09/2017 2043274 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE RECHARGEABLE WORKS GENERAL REPAIRS & MAINT HORIZON SPECIALIST CONTRACTING LTD 3,744.00

29/09/2017 2066966 REGENERATION&ENVIRONMENT TRADING&ASSETS BUILDING REPAIRS/MAINTENANCE RECHARGEABLE WORKS GENERAL REPAIRS & MAINT HORIZON SPECIALIST CONTRACTING LTD 1,467.50

19/09/2017 2054016 ADULTSHEALTH&WELLBEING ADULTSOCIALCARE&SAFEGUARDING SERVICES SA PERSONAL ASSETS TEAM ADVANCED PAYMENT SOLUTIONS LTD 252.63

19/09/2017 2054017 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 704.85

01/09/2017 1998231 REGENERATION&ENVIRONMENT ENVIRONMENT SERVICES PARKING ACCOUNT SECURITY PLUS + LTD 1,128.00

01/09/2017 2003829 REGENERATION&ENVIRONMENT ENVIRONMENT SERVICES PARKING ACCOUNT SECURITY PLUS + LTD 616.32

05/09/2017 2033290 REGENERATION&ENVIRONMENT ENVIRONMENT SERVICES PARKING ACCOUNT SECURITY PLUS + LTD 1,314.00

12/09/2017 2045866 REGENERATION&ENVIRONMENT ENVIRONMENT SERVICES PARKING ACCOUNT SECURITY PLUS + LTD 678.49

12/09/2017 2045950 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 715.50

12/09/2017 2045951 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 715.50

12/09/2017 2045952 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 2,079.72

08/09/2017 2044225 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL FOXBY COURT (OSJCT) 1,861.44

01/09/2017 2031308 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 507.50

08/09/2017 2043746 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 507.50

18/09/2017 2052280 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 507.50

22/09/2017 2060280 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 507.50

29/09/2017 2067797 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 507.50

12/09/2017 2045953 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 2,146.50

01/09/2017 2031309 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 558.70

08/09/2017 2043747 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 558.70

18/09/2017 2052281 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 558.70

22/09/2017 2060281 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 558.70

29/09/2017 2067798 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS LD SUPPORT -IND LONG-TERM CARE REDACTED PERSONAL DATA 558.70

12/09/2017 2045954 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 2 YR OLDS REDACTED PERSONAL DATA 1,170.00

08/09/2017 2044226 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL WESTFIELD PARK 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 2,705.34

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044227 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL FITZWILLIAM LODGE 1,861.44

08/09/2017 2044228 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL THE QUEENS RESIDENTIAL HOME 1,861.44

28/09/2017 2065151 ADULTSHEALTH&WELLBEING COMMUNITIES SERVICES MUSEUMS-ART GALLERY(EDUC SERV) LECTURES AND TALKS REDACTED PERSONAL DATA 350.00

28/09/2017 2065151 ADULTSHEALTH&WELLBEING COMMUNITIES SERVICES MUSEUMS-ART GALLERY(EDUC SERV) LECTURES AND TALKS REDACTED PERSONAL DATA 350.00

28/09/2017 2065151 ADULTSHEALTH&WELLBEING COMMUNITIES SERVICES MUSEUMS-ART GALLERY(EDUC SERV) LECTURES AND TALKS REDACTED PERSONAL DATA 350.00

19/09/2017 2053707 REGENERATION&ENVIRONMENT TRADING&ASSETS CATERING ROSE HILL CREMATORIUM FOOD & DRINK GENERAL BNP PARIBAS LEASING SOLUTIONS LTD 608.74

01/09/2017 2031311 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 329.87

08/09/2017 2043749 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 329.87

18/09/2017 2052283 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 329.87

22/09/2017 2060283 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 329.87

29/09/2017 2067800 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS PHYS SUPP-IND LONG-TERM CARE REDACTED PERSONAL DATA 329.87

07/09/2017 2038975 FINANCE&CORPORATESERVICES FINANCE CUSTOMER AND CLIENT RECEIPTS INADEQUATELY ID'D REMITTANCES CASHIERS REFUNDS BACS 547.00

15/09/2017 2051316 REGENERATION&ENVIRONMENT DEVELOPMENT BUILDING REPAIRS/MAINTENANCE LOCAL INVESTMENT PLANNING MISCELLANEOUS REFUNDS CHEQUE 1,913.73

19/09/2017 2054106 REGENERATION&ENVIRONMENT DEVELOPMENT CUSTOMER AND CLIENT RECEIPTS DEVELOPMENT MANAGEMENT DEVELOPMENT CONTROL FEES MISCELLANEOUS REFUNDS CHEQUE 598.00

20/09/2017 2055928 REGENERATION&ENVIRONMENT TRADING&ASSETS VEHICLES, PLANT AND EQUIPMENT BALANCE SHEET GENERAL FUND C/V ADD - VEHICLES ACQUISITION MISCELLANEOUS REFUNDS CHEQUE 3,500.00

21/09/2017 2057983 ADULTSHEALTH&WELLBEING ADULTSSOCIALCARE CAPITAL ADJUSTMENT ACCOUNT BALANCE SHEET GENERAL FUND MISCELLANEOUS REFUNDS CHEQUE 6,046.32

25/09/2017 2060952 REGENERATION&ENVIRONMENT TRADING&ASSETS VEHICLES, PLANT AND EQUIPMENT BALANCE SHEET GENERAL FUND C/V ADD - VEHICLES ACQUISITION MISCELLANEOUS REFUNDS CHEQUE 4,200.00

27/09/2017 2063434 REGENERATION&ENVIRONMENT DEVELOPMENT CUSTOMER AND CLIENT RECEIPTS DEVELOPMENT MANAGEMENT DEVELOPMENT CONTROL FEES MISCELLANEOUS REFUNDS CHEQUE 385.00

04/09/2017 2032226 ADULTSHEALTH&WELLBEING ADULTSOCIALCARE&SAFEGUARDING SERVICES SA PERSONAL ASSETS TEAM MISCELLANEOUS REFUNDS BACS 1,690.17

14/09/2017 2049226 REGENERATION&ENVIRONMENT TRADING&ASSETS SERVICES FUNERAL ACCOUNT MISCELLANEOUS REFUNDS BACS 5,737.40

06/09/2017 2034714 REGENERATION&ENVIRONMENT DEVELOPMENT COUNCIL DWELLINGS BALANCE SHEET HRA C/V ADD - DEMOLITION COSTS REDACTED PERSONAL DATA 5,283.72

04/09/2017 2032224 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

12/09/2017 2045955 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 1,431.00

18/09/2017 2052285 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS CARER RESP-IND LONG-TERM CARE REDACTED PERSONAL DATA 450.00

11/09/2017 2044828 REGENERATION&ENVIRONMENT TRADING&ASSETS EQUIPMENT/FURNITURE/MATERIALS ADMIN GENERAL TRANSPORT GENERAL MATERIALS EMS HYDRAULICS 310.00

11/09/2017 2044829 REGENERATION&ENVIRONMENT TRADING&ASSETS EQUIPMENT/FURNITURE/MATERIALS ADMIN GENERAL TRANSPORT GENERAL MATERIALS EMS HYDRAULICS 860.00

13/09/2017 2047662 REGENERATION&ENVIRONMENT TRADING&ASSETS EQUIPMENT/FURNITURE/MATERIALS ADMIN GENERAL TRANSPORT GENERAL MATERIALS EMS HYDRAULICS 480.00

12/09/2017 2045853 ADULTSHEALTH&WELLBEING COMMUNITIES BUILDING REPAIRS/MAINTENANCE ALARM RECEIVING CENTRE (ARC) CSL DUALCOM LIMITED 360.00

01/09/2017 2019130 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPPORTED LIVING LD OTHER PROFESSIONAL SERVICES LIVING AMBITIONS LIMITED 555,283.00

06/09/2017 2034819 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPPORTED LIVING LD OTHER PROFESSIONAL SERVICES LIVING AMBITIONS LIMITED 539,721.60

07/09/2017 2035355 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPPORTED LIVING LD OTHER PROFESSIONAL SERVICES LIVING AMBITIONS LIMITED 555,283.00-

21/09/2017 2057814 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS SUPPORTED LIVING LD OTHER PROFESSIONAL SERVICES LIVING AMBITIONS LIMITED 536,947.50

08/09/2017 2044229 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING RIVERVIEW NURSING HOME 1,838.76

19/09/2017 2053728 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS SERVICES WORKFORCE DEVELOPMENT - ADULTS ASPECT TRAINING LIMITED 350.00

20/09/2017 2055920 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS SERVICES WORKFORCE DEVELOPMENT - ADULTS ASPECT TRAINING LIMITED 600.00

12/09/2017 2045832 REGENERATION&ENVIRONMENT DEVELOPMENT EQUIPMENT/FURNITURE/MATERIALS TOURIST INFORMATION CENTRE GENERAL MATERIALS FIRST SOUTH YORKSHIRE 8,186.88

05/09/2017 2033342 REGENERATION&ENVIRONMENT ENVIRONMENT SERVICES PARKING ACCOUNT COBALT TELEPHONE TECHNOLOGIES LTD 2,601.80

20/09/2017 2055954 REGENERATION&ENVIRONMENT TRADING&ASSETS OTHER LAND & BUILDINGS BALANCE SHEET GENERAL FUND C/V ADD - ACQUISITION HMRC 352,000.00

19/09/2017 2053755 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL CONVERSION & RENOVATION CAPITAL PROGRAMME GF CONTRACTOR PAYMENTS KIER SERVICES - MAINTENANCE EAST 5,594.68

28/09/2017 2065203 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS GENERAL OFFICE EXPENSES DELEGATED COMMS BUDGET PHOTOCOPY&PRINTING-GENERAL YORKSHIRE WILDLIFE PARK LTD 1,725.00

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE NURSING THE STAR FOUNDATION 5,846.40

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE NURSING THE STAR FOUNDATION 58,549.11

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL THE STAR FOUNDATION 4,266.00

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL THE STAR FOUNDATION 1,861.44

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING THE STAR FOUNDATION 20,924.11

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE NURSING THE STAR FOUNDATION 2,748.60

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL THE STAR FOUNDATION 6,293.00

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL THE STAR FOUNDATION 4,846.64

Date Transaction Number Directorate Local Authority Dept Merchant Category Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Beneficiary Total

08/09/2017 2044230 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE RESIDENTIAL THE STAR FOUNDATION 568.80

05/09/2017 2033305 LEARNING&OPPORTUNITIESC&YP PARTNERSHIPS&OPERATIONALDEL SERVICES SPECIALIST POST 16 INSTITUTION THE ROYAL NATIONAL COLLEGE FOR THE BLIND 12,132.67

01/09/2017 2031315 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS SENSORY SUP-IND LONG-TERM CARE REDACTED PERSONAL DATA 324.81

08/09/2017 2043753 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS SENSORY SUP-IND LONG-TERM CARE REDACTED PERSONAL DATA 324.75

18/09/2017 2052288 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS SENSORY SUP-IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

22/09/2017 2060287 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS SENSORY SUP-IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

29/09/2017 2067804 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS ADULT SOCIAL SERVICES CLIENTS SENSORY SUP-IND LONG-TERM CARE REDACTED PERSONAL DATA 324.80

28/09/2017 2065262 ADULTSHEALTH&WELLBEING COMMUNITIES EQUIPMENT/FURNITURE/MATERIALS BIBLIOGRAPHIC SERVICE BOOKS-GENERAL BOLINDA UK LIMITED 286.58

05/09/2017 2033210 REGENERATION&ENVIRONMENT ENVIRONMENT BUILDING REPAIRS/MAINTENANCE DIRECT LABOUR OVERHEAD HIGHWAY NORTHERN GAS NETWORKS LTD 278.82

01/09/2017 2025334 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER ESTABLISHMENTS DISABLED CHILD PLACEMENTS CWDT AGENCY FOSTER PAYMENTS CARE MATTERS 18,042.31

15/09/2017 2051108 REGENERATION&ENVIRONMENT TRADING&ASSETS SCHOOLCHILDREN AND STUDENTS HOME TO SCHL TRANS BITS & HITS REDACTED PERSONAL DATA 630.00

15/09/2017 2051109 REGENERATION&ENVIRONMENT TRADING&ASSETS SCHOOLCHILDREN AND STUDENTS HOME TO SCHL TRANS BITS & HITS REDACTED PERSONAL DATA 441.00

04/09/2017 2032017 REGENERATION&ENVIRONMENT TRADING&ASSETS DIRECT TRANSPORT COSTS FUEL HALL FUELS 19,570.14

12/09/2017 2045882 REGENERATION&ENVIRONMENT TRADING&ASSETS DIRECT TRANSPORT COSTS FUEL HALL FUELS 18,917.05

25/09/2017 2061047 REGENERATION&ENVIRONMENT TRADING&ASSETS DIRECT TRANSPORT COSTS FUEL HALL FUELS 19,928.05

28/09/2017 2065219 REGENERATION&ENVIRONMENT TRADING&ASSETS DIRECT TRANSPORT COSTS FUEL HALL FUELS 19,910.10

08/09/2017 2043398 ADULTSHEALTH&WELLBEING PUBLICHEALTH SERVICES SH ADV PREVENTION & PROMOTION WARWICKSHIRE COUNTY COUNCIL 1,600.00

12/09/2017 2045956 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 2,146.50

07/09/2017 2039073 REGENERATION&ENVIRONMENT DEVELOPMENT ASSETS UNDER CONSTRUCTION BALANCE SHEET GENERAL FUND C/V ADD - NEW CONSTRUCTION WSP UK LTD 722.00

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PHOENIX PARK CARE HOME 1,796.96

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING PHOENIX PARK CARE HOME 2,062.60

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE NURSING PHOENIX PARK CARE HOME 1,196.84

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PHOENIX PARK CARE HOME 1,610.48

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MH SUPPORT -IND LONG-TERM CARE RESIDENTIAL PHOENIX PARK CARE HOME 1,861.44

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS PHYS SUPP-IND LONG-TERM CARE NURSING PHOENIX PARK CARE HOME 996.52

08/09/2017 2044231 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS OTHER ESTABLISHMENTS MEM AND COG-IND LONG-TERM CARE RESIDENTIAL PHOENIX PARK CARE HOME 1,775.68

01/09/2017 1954102 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS SERVICES THE ADMIRAL SERVICE-DEMENTIA MAKING SPACE 21,994.50

05/09/2017 2033215 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS CRIMPSALL CENTRE OTHER PROFESSIONAL SERVICES MAKING SPACE 11,500.00

05/09/2017 2033215 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS MOAT HILLS CENTRE BENTLEY OTHER PROFESSIONAL SERVICES MAKING SPACE 11,500.00

05/09/2017 2033215 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS PRIVATE CONTRACTORS CRIMPSALL CENTRE OTHER PROFESSIONAL SERVICES MAKING SPACE 12,833.33

07/09/2017 2039381 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 295.50

07/09/2017 2039382 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 531.00

07/09/2017 2039383 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 531.00

19/09/2017 2054309 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 268.50

22/09/2017 2060002 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 264.75

22/09/2017 2060003 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 264.75

22/09/2017 2060003 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 291.25

26/09/2017 2061801 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 264.75

26/09/2017 2061801 REGENERATION&ENVIRONMENT ENVIRONMENT EQUIPMENT/FURNITURE/MATERIALS HIGHWAYS DLO RECHARGE GENERAL MATERIALS DONCASTER QUICKMIX LTD 264.75

01/09/2017 2028658 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 270.00

01/09/2017 2028659 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 360.00

01/09/2017 2030466 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 336.00

01/09/2017 2030467 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 336.00

01/09/2017 2030468 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 336.00

01/09/2017 2030469 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 336.00

01/09/2017 2030470 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 336.00

01/09/2017 2030471 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 370.00

01/09/2017 2030472 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 370.00

01/09/2017 2030473 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 368.00

01/09/2017 2030475 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 272.00

01/09/2017 2030476 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 272.00

01/09/2017 2030477 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 316.00

01/09/2017 2030478 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL OTHER AGENCIES AIMING HIGH J & D ACTIVITIES 286.00

01/09/2017 2030517 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 450.00

01/09/2017 2030518 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 384.00

01/09/2017 2030519 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 608.00

01/09/2017 2030521 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 256.00

01/09/2017 2030522 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 256.00

01/09/2017 2030523 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 256.00

01/09/2017 2030524 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 256.00

01/09/2017 2030525 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 256.00

01/09/2017 2030526 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 360.00

01/09/2017 2030528 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 435.00

01/09/2017 2030529 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 510.00

01/09/2017 2030531 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 450.00

01/09/2017 2030534 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 540.00

01/09/2017 2030538 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 540.00

01/09/2017 2030543 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 442.50

01/09/2017 2030545 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 300.00

01/09/2017 2030546 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 390.00

01/09/2017 2030547 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 330.00

01/09/2017 2030548 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL MISCELLANEOUS EXPENSES AIMING HIGH J & D ACTIVITIES 420.00

12/09/2017 2045957 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 572.40

26/09/2017 2061503 ADULTSHEALTH&WELLBEING COMMISSIONING&CONTRACTS SERVICES WORKFORCE DEVELOPMENT - ADULTS BOND SOLON TRAINING LTD 2,180.00

12/09/2017 2045958 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 2,146.50

12/09/2017 2045959 LEARNING&OPPORTUNITIESC&YP COMMISSIONING&BUSINESSDEVEL PRIVATE CONTRACTORS NURSERY PROVISION - 3 & 4 YR O REDACTED PERSONAL DATA 715.50

07/09/2017 2035356 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 414.24

07/09/2017 2035358 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 320.00

07/09/2017 2035359 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 260.00

07/09/2017 2035362 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 400.00

07/09/2017 2035363 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 266.12

07/09/2017 2035364 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 407.28

07/09/2017 2035365 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 1,491.64

07/09/2017 2035366 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 380.00

07/09/2017 2035367 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 380.80

07/09/2017 2035368 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

07/09/2017 2035369 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 412.08

07/09/2017 2035370 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 3,269.44

07/09/2017 2035371 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 320.00

07/09/2017 2035372 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 300.00

07/09/2017 2035373 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 313.72

07/09/2017 2035374 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 364.60

07/09/2017 2035375 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 1,997.84

07/09/2017 2035376 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 369.84

07/09/2017 2035377 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 532.48

Date Transaction Number Directorate Local Authority Dept Merchant Category Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Beneficiary Total

07/09/2017 2035378 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

07/09/2017 2035379 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 629.52

07/09/2017 2035380 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 611.54

07/09/2017 2035381 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 383.48

07/09/2017 2035384 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

07/09/2017 2035385 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 398.96

07/09/2017 2035386 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 414.24

07/09/2017 2035387 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

07/09/2017 2035388 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

07/09/2017 2035389 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 276.92

07/09/2017 2035390 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

07/09/2017 2035391 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

07/09/2017 2035392 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 414.24

07/09/2017 2035393 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 347.08

07/09/2017 2035394 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

07/09/2017 2035395 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 324.84

07/09/2017 2035396 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 414.24

07/09/2017 2035397 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 527.92

07/09/2017 2035399 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 280.00

07/09/2017 2035400 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

07/09/2017 2035401 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

07/09/2017 2035404 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 414.24

07/09/2017 2035406 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 299.98

07/09/2017 2035407 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 438.08

07/09/2017 2035409 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

07/09/2017 2035410 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 575.36

07/09/2017 2035411 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 369.24

07/09/2017 2035413 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 406.16

14/09/2017 2047799 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 1,498.24

14/09/2017 2047801 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 267.92

14/09/2017 2047805 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

14/09/2017 2047806 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 490.72

14/09/2017 2047807 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

14/09/2017 2047808 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

14/09/2017 2047809 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

14/09/2017 2047810 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 354.64

14/09/2017 2047811 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

14/09/2017 2047813 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 372.92

14/09/2017 2047814 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 439.36

14/09/2017 2047815 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 312.32

14/09/2017 2047816 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PRIVATE RENT REDACTED PERSONAL DATA 300.00

14/09/2017 2047817 FINANCE&CORPORATESERVICES FINANCE HOUSING BENEFITS H.B.SUBSIDIES - PR