Spend by Directorate... · 01/09/2014 adults & communities adults social care specialist care stannah lift services home improvement agency - clie customer and client receipts 3,492.18

Date Directorate Assistant Director Local Authority Department Beneficiary Summary of Purpose of Expenditure 1 Summary of Purpose of Expenditure 2 Net Amount Merchant Category

15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA DON VIEW CUSTOMER AND CLIENT RECEIPTS 416.96 CLIENT CONTRIBUTIONS

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA DON VIEW CUSTOMER AND CLIENT RECEIPTS 344.80 CLIENT CONTRIBUTIONS

15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA HOMES FOR OLDER PEOPLE GENERAL CUSTOMER AND CLIENT RECEIPTS 275.26 CLIENT CONTRIBUTIONS

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA HOMES FOR OLDER PEOPLE GENERAL CUSTOMER AND CLIENT RECEIPTS 550.26 CLIENT CONTRIBUTIONS

25/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION OPENVIEW SECURITY SOLUTIONS LTD OLDFIELD HOUSE EQUIPMENT/FURNITURE/MATERIALS 514.80 EQUIPMENT

25/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION OPENVIEW SECURITY SOLUTIONS LTD ROSE HOUSE EQUIPMENT/FURNITURE/MATERIALS 343.20 EQUIPMENT

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION SECURITY PLUS + LTD HOMES FOR OLDER PEOPLE GENERAL SERVICES 355.28 OTHER SERVICES

30/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT SECURITY PLUS + LTD GENERAL ADMIN SERVICES 870.60 OTHER SERVICES

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LI OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 1,596.80 EQUIPMENT

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE * DIRECT FABRICATIONS (YORKSHIRE) LI CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 2,025.20 CONVERT & RENO DWELLINGS DMBC

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DIRECT FABRICATIONS (YORKSHIRE) LI OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 1,785.40 EQUIPMENT

25/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE CANNON HYGIENE LTD AMERSALL COURT CLEANING AND DOMESTIC SUPPLIES 380.83 CLEANING

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE ADRIAN WELCH OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 1,260.00 EQUIPMENT

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STANNAH LIFT SERVICES HOME IMPROVEMENT AGENCY - CLIE CUSTOMER AND CLIENT RECEIPTS 3,492.18 MISC CUSTOMER & CLIENT RECEIPT

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE * STANNAH LIFT SERVICES CAPITAL PROGRAMME GF CONVERSION & RENOVATION 2,077.20 CONV & RENO DWELLINGS NON DMBC


03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE * STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 2,610.00 CONV & RENO DWELLINGS NON DMBC


03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE * STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 690.00 CONVERT & RENO DWELLINGS DMBC



09/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE * STANNAH LIFT SERVICES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 4,032.00 CONVERT & RENO DWELLINGS DMBC











08/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION DIRECT COMMUNICATIONS RADIO SERVICES LTD STENSON COURT EQUIPMENT/FURNITURE/MATERIALS 384.00 EQUIPMENT

26/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NORTHGATE VEHICLE HIRE (YORKSHIRE & HUMB DON VIEW CONTRACT HIRE/ LEASES 578.76 CONTRACT HIRE

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION J L A COMMERCIAL LAUNDRY GATTISON HOUSE EQUIPMENT/FURNITURE/MATERIALS 257.54 EQUIPMENT

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BALBY TRAVEL ADULT TEAM - SAFEGUARDING CONTRACT HIRE/ LEASES 748.00 CONTRACT HIRE

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE MENCAP ADULT TEAM LEARNING DISAB'TIES SERVICES 403.20 OTHER PROFESSIONAL FEES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION STAINFORTH COMMUNITY RESOURCE CENTRE COM STAINFORTH OLD PEOPLE'S CENTRE RENTS 2,875.00 RENTS

20/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TUNSTALL HEALTHCARE (UK) LTD HEART EQUIPMENT/FURNITURE/MATERIALS 4,496.40 EQUIPMENT

20/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION TUNSTALL HEALTHCARE (UK) LTD HEART EQUIPMENT/FURNITURE/MATERIALS 2,248.20 EQUIPMENT

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA ADULT TEAM SENSORY PRIVATE CONTRACTORS 333.60 PROFESSIONAL SERVICES

15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION HOBART UK ROSE HOUSE EQUIPMENT/FURNITURE/MATERIALS 353.10 EQUIPMENT

30/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION HOBART UK ROWENA HOUSE BUILDING REPAIRS/MAINTENANCE 357.58 BUILDING REPAIRS & MAINTENANCE

28/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION OLM SYSTEMS LIMITED QUALITY MATTERS SERVICES 8,100.00 OTHER SERVICES

24/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CARE MONITORING 2000 STEPS TEAM COMMUNICATIONS AND COMPUTING 3,178.44 TELEPHONE

24/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE PRISM MEDICAL UK OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 625.88 EQUIPMENT

24/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE PRISM MEDICAL UK OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 468.00 EQUIPMENT

£7.68m 26%

Adults & Communities

£10.36m 35.2%

Children & Young People

£5.66m 19.2%

Finance & Corporate

£0.95m 3.2%

Public Health

£4.84m 16.4%

Regeneration & Environment

Spend by Directorate


22/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION APETITO LTD ASKARNE DAY CENTRE CATERING 463.19 CATERING

22/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION APETITO LTD ASKARNE DAY CENTRE CATERING 378.82 CATERING

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION DUMPALL WASTE MANAGEMENT LTD ROWENA HOUSE BUILDING REPAIRS/MAINTENANCE 256.80 BUILDING REPAIRS & MAINTENANCE

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE TERRY GROUP LTD HOME IMPROVEMENT AGENCY - CLIE CUSTOMER AND CLIENT RECEIPTS 1,161.06 MISC CUSTOMER & CLIENT RECEIPT

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE * TERRY GROUP LTD CAPITAL PROGRAMME GF CONVERSION & RENOVATION 8,636.93 CONV & RENO DWELLINGS NON DMBC

26/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION CONISBROUGH COMMUNITY ASSOCIATION LTD IVANHOE CENTRE SERVICES 560.00 OTHER SERVICES



01/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION TICKHILL ROAD ASSESSMENT UNIT EQUIPMENT/FURNITURE/MATERIALS 450.00 EQUIPMENT

02/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION TICKHILL ROAD ASSESSMENT UNIT EQUIPMENT/FURNITURE/MATERIALS 1,953.60 EQUIPMENT

02/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION POSITIVE STEP CATERING 1,328.40 CATERING

02/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION POSITIVE STEP EQUIPMENT/FURNITURE/MATERIALS 377.04 EQUIPMENT



09/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT YORKSHIRE PURCHASING ORGANISATION BENTLEY OFFICE EQUIPMENT/FURNITURE/MATERIALS 615.30 FURNITURE

17/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION ROWENA HOUSE CATERING 383.02 CATERING

30/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OLDFIELD HOUSE EQUIPMENT/FURNITURE/MATERIALS 430.56 EQUIPMENT

30/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE PURCHASING ORGANISATION OLDFIELD HOUSE EQUIPMENT/FURNITURE/MATERIALS 297.60 EQUIPMENT

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE MC AIRPORT CONNECTOR ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 2,180.40 CONTRACT HIRE

14/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 5,953.36 OTHER SERVICES

15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE DIRECTORATE MANAGEMENT BUSINESS STORAGE SERVICES LTD GENERAL ADMIN SERVICES 6,016.26 OTHER SERVICES

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ADWICK COMMUNITY ENTERPRISE ENERGY COSTS 914.37 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 1,394.11 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD CONISBROUGH SEC ENERGY COSTS 373.21 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD DON VIEW ENERGY COSTS 1,018.49 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD OLDFIELD HOUSE ENERGY COSTS 3,961.08 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD GATTISON HOUSE ENERGY COSTS 1,329.59 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD BENTLEY OFFICE ENERGY COSTS 1,362.35 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD THE EAST DENE CENTRE ENERGY COSTS 561.10 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STENSON COURT ENERGY COSTS 1,282.22 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STIRLING SOCIAL CENTRE ENERGY COSTS 749.90 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROSE HOUSE ENERGY COSTS 1,219.16 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD OWSTON VIEW ENERGY COSTS 1,149.77 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROWENA HOUSE ENERGY COSTS 1,531.98 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD PLANTATION VIEW ENERGY COSTS 1,274.88 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ST JAMES COURT ENERGY COSTS 305.84 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD STAPLETON ROAD RESOURCE CENTRE ENERGY COSTS 1,170.76 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,553.01 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ADWICK SEC ENERGY COSTS 865.43 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD HAYFIELD SEC ENERGY COSTS 1,330.85 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 1,104.34 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD DON VIEW ENERGY COSTS 1,046.02 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD GATTISON HOUSE ENERGY COSTS 1,357.03 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT NPOWER LTD THE EAST DENE CENTRE * 603.71 *

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STENSON COURT ENERGY COSTS 1,363.86 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD STIRLING SOCIAL CENTRE ENERGY COSTS 772.38 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROSE HOUSE ENERGY COSTS 1,279.41 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD OWSTON VIEW ENERGY COSTS 1,066.42 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD ROWENA HOUSE ENERGY COSTS 1,575.14 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD PLANTATION VIEW ENERGY COSTS 1,319.14 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE NPOWER LTD ST JAMES COURT ENERGY COSTS 298.49 ELECTRICITY

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NPOWER LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,639.33 ELECTRICITY

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 876.31 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 457.42 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 255.07 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 650.84 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 595.98 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 553.27 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 657.69 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 1,285.27 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 350.89 GAS

03/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 635.38 GAS

08/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 5,640.22 GAS

08/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 1,363.54 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OWSTON VIEW ENERGY COSTS 1,143.95 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD THORNE SEC ENERGY COSTS 520.55 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BRITISH GAS TRADING LTD HAYNES HSE MH. RESOURCE CENTRE ENERGY COSTS 462.35 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD MEXBOROUGH DAY CENTRE ENERGY COSTS 297.68 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD OLDFIELD HOUSE ENERGY COSTS 506.40 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD STENSON COURT ENERGY COSTS 875.59 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROWENA HOUSE ENERGY COSTS 890.12 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD ROSE HOUSE ENERGY COSTS 881.45 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD GATTISON HOUSE ENERGY COSTS 1,046.95 GAS

19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS TRADING LTD ADWICK SEC ENERGY COSTS 358.09 GAS


19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION BRITISH GAS TRADING LTD HOME COVERT(OLDER PEOPLE ONLY) ENERGY COSTS 950.30 GAS

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BACK CARE SOLUTIONS ADULT TEAM - SAFEGUARDING GENERAL OFFICE EXPENSES 776.16 PRINTING

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT BACK CARE SOLUTIONS ADULT TEAM - SAFEGUARDING GENERAL OFFICE EXPENSES 580.80 PRINTING

26/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE IAN DONNELLY ADULT TEAM LEARNING DISAB'TIES CONTRACT HIRE/ LEASES 720.00 CONTRACT HIRE

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 513.60 AGENCY STAFF

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 1,580.32 AGENCY STAFF

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA OCCUPATIONAL THERAPISTS DIRECT EMPLOYEE EXPENSES 1,479.88 AGENCY STAFF

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 1,446.13 AGENCY STAFF


05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA ROWENA HOUSE ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 720.14 AGENCY STAFF



05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 1,153.00 AGENCY STAFF


05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT CONTACT TEAM DIRECT EMPLOYEE EXPENSES 703.51 AGENCY STAFF




05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA STENSON COURT DIRECT EMPLOYEE EXPENSES 1,849.85 AGENCY STAFF




05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA PLANTATION VIEW DIRECT EMPLOYEE EXPENSES 271.44 AGENCY STAFF


05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA STENSON COURT DIRECT EMPLOYEE EXPENSES 264.26 AGENCY STAFF

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA CSDPA SERVICES DIRECT EMPLOYEE EXPENSES 943.01 AGENCY STAFF


05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA TICKHILL ROAD ASSESSMENT UNIT DIRECT EMPLOYEE EXPENSES 1,080.22 AGENCY STAFF



15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA HOME COVERT(OLDER PEOPLE ONLY) DIRECT EMPLOYEE EXPENSES 411.80 AGENCY STAFF






15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE REDACTED DATA ADULT TEAM LEARNING DISAB'TIES DIRECT EMPLOYEE EXPENSES 2,201.10 AGENCY STAFF



15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA DON COMMUNITY RE ABLEMENT SERV DIRECT EMPLOYEE EXPENSES 2,568.00 AGENCY STAFF




15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA PLANTATION VIEW DIRECT EMPLOYEE EXPENSES 651.46 AGENCY STAFF

15/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - SAFEGUARDING DIRECT EMPLOYEE EXPENSES 672.60 AGENCY STAFF








17/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA HEART DIRECT EMPLOYEE EXPENSES 760.13 AGENCY STAFF














17/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - EAST DIRECT EMPLOYEE EXPENSES 927.38 AGENCY STAFF
























19/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT REDACTED DATA ADULT TEAM - EAST DIRECT EMPLOYEE EXPENSES 927.38 AGENCY STAFF

















26/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA NIGHT CARE DIRECT EMPLOYEE EXPENSES 829.44 AGENCY STAFF









26/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION REDACTED DATA NIGHT CARE DIRECT EMPLOYEE EXPENSES 497.66 AGENCY STAFF




09/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION MANGAR INTERNATIONAL HEART EQUIPMENT/FURNITURE/MATERIALS 628.80 EQUIPMENT

22/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION NDDT COMMUNITY TRANSPORT ASKARNE DAY CENTRE CONTRACT HIRE/ LEASES 350.00 CONTRACT HIRE

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STORAGE KING RENOVATION GRANTS A & C RENTS 380.40 RENTS

29/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE STORAGE KING RENOVATION GRANTS A & C RENTS 380.40 RENTS

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE RDASH FT OCCUPATIONAL THERAPISTS EQUIPMENT/FURNITURE/MATERIALS 620.40 EQUIPMENT

11/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT RDASH FT MENTAL HEALTH SOCIAL WORK SERVICES 918.13 OTHER SERVICES

11/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT RDASH FT MENTAL HEALTH SOCIAL WORK SERVICES 1,786.57 OTHER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC ADWICK SEC WATER SERVICES 327.44 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC OWSTON VIEW WATER SERVICES 600.87 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC STENSON COURT WATER SERVICES 502.01 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC GATTISON HOUSE WATER SERVICES 686.00 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC STIRLING SOCIAL CENTRE WATER SERVICES 415.38 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT YORKSHIRE WATER PLC HAYNES HSE MH. RESOURCE CENTRE WATER SERVICES 342.09 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC PLANTATION VIEW WATER SERVICES 640.59 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC THORNE SEC WATER SERVICES 768.26 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC ROWENA HOUSE WATER SERVICES 824.59 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC CEDAR SEC WATER SERVICES 5,568.88 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC DON VIEW WATER SERVICES 473.80 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC OLDFIELD HOUSE WATER SERVICES 488.21 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC CONISBROUGH SEC WATER SERVICES 350.64 WATER SERVICES

05/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION YORKSHIRE WATER PLC HOME COVERT(OLDER PEOPLE ONLY) WATER SERVICES 1,023.81 WATER SERVICES

12/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE YORKSHIRE WATER PLC 1A CONISTON COURT MEXBOROUGH WATER SERVICES 487.52 WATER SERVICES

01/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE RICOH UK LTD ADULT TEAM LEARNING DISAB'TIES GENERAL OFFICE EXPENSES 308.48 PRINTING

26/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION FRESH PASTURES CIC ROWENA HOUSE CATERING 450.56 CATERING

26/08/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION FRESH PASTURES CIC STENSON COURT CATERING 322.35 CATERING

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION FRESH PASTURES CIC GATTISON HOUSE CATERING 735.90 CATERING

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE COMMUNITY PROVISION FRESH PASTURES CIC ROWENA HOUSE CATERING 527.36 CATERING

26/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE FRESH PASTURES CIC DON VIEW CATERING 700.77 CATERING

10/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE BRITISH GAS SERVICES (COMMERCIAL) LTD DON VIEW BUILDING REPAIRS/MAINTENANCE 353.76 BUILDING REPAIRS & MAINTENANCE


08/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE MENCAP DONCASTER LD RESOURCE CENTRE RENTS 1,666.66 RENTS

08/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE CARE MANAGEMENT METROPOLITAN ADULT TEAM - GENERAL SERVICES 649.24 OTHER SERVICES



25/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DAWSON RENTALS BUS & COACH LTD 86 TRAVIS GRDNS RESPITE HOSTEL CONTRACT HIRE/ LEASES 291.43 CONTRACT HIRE

25/09/2014 ADULTS & COMMUNITIES ADULTS SOCIAL CARE SPECIALIST CARE DAWSON RENTALS BUS & COACH LTD 86 TRAVIS GRDNS RESPITE HOSTEL CONTRACT HIRE/ LEASES 510.00 CONTRACT HIRE

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT SENATOR INTERNATIONAL CYP TRUST IMPLEMENT (DMBC) EQUIPMENT/FURNITURE/MATERIALS 547.20 EQUIPMENT

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT IMPOWER CONSULTING LTD CHILDRENS IMPROVEMENT SUPPORT SERVICES 24,000.00 CONSULTANCY FEES

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT IMPOWER CONSULTING LTD CHILDRENS IMPROVEMENT SUPPORT SERVICES 346.93 CONSULTANCY FEES

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT IMPOWER CONSULTING LTD CHILDRENS IMPROVEMENT SUPPORT SERVICES 145,286.46 CONSULTANCY FEES

16/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET KIER SERVICES - MAINTENANCE EAST CONTINGENCY SERVICES 6,850.96 OTHER SERVICES

16/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED * KIER SERVICES - MAINTENANCE EAST CAPITAL PROGRAMME GF NEW CONSTRUCTION 65,460.88 NEW CONSTRUCTION BUILDINGS



16/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED * KIER SERVICES - MAINTENANCE EAST CAPITAL PROGRAMME GF CONVERSION & RENOVATION 77,266.90 CONVERT & RENO BUILDINGS DMBC














23/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED * KIER SERVICES - MAINTENANCE EAST CAPITAL PROGRAMME GF NEW CONSTRUCTION 69,375.90 NEW CONSTRUCT BUILDING NONDMBC

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET TICKHILL ESTFELD PRIMARY SCHOOL BANK ACCT SCH BUD SHR ADVANCES SERVICES 60,603.67 FUNDING DEVOLVED TO SCHOOLS

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET TICKHILL ESTFELD PRIMARY SCHOOL BANK ACCT SCH VAT REFUNDS SERVICES 3,206.58 OTHER SERVICES

04/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED * NORTHERN GAS NETWORKS LTD CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 504.92 CONVERT & RENO DWELLINGS DMBC

15/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET ST JOSEPHS SCHOOL STATEMENTING SERVICES 300.00 FUNDING DEVOLVED TO ACADEMIES

15/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET ST JOSEPHS SCHOOL INDIVIDUAL SCHOOLS' BUDGET SERVICES 11,976.00 FUNDING DEVOLVED TO ACADEMIES

01/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT MARK GURREY CONSULTING LIMITED ASSISTANT DIRECTORS CYPS SERVICES 15,936.00 CONSULTANCY FEES

24/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET YORK COLLEGE POST 16 HIGH NEEDS BLOCK SERVICES 2,179.55 OTHER SERVICES

24/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET YORK COLLEGE POST 16 HIGH NEEDS BLOCK SERVICES 714.96 OTHER SERVICES

24/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET YORK COLLEGE POST 16 HIGH NEEDS BLOCK SERVICES 2,179.55 OTHER SERVICES

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET BRANTON ST WILFRIDS CE PRIMARY SCHOOL BANK ACCT SCH BUD SHR ADVANCES SERVICES 58,890.39 FUNDING DEVOLVED TO SCHOOLS

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET BRANTON ST WILFRIDS CE PRIMARY SCHOOL BANK ACCT SCH VAT REFUNDS SERVICES 1,565.06 OTHER SERVICES

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET BRANTON ST WILFRIDS CE PRIMARY SCHOOL BANK ACCT SCH VAT REFUNDS SERVICES 1,620.95 OTHER SERVICES

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET HEXTHORPE PRIMARY SCHOOL BANK ACCT SCH BUD SHR ADVANCES SERVICES 132,844.60 FUNDING DEVOLVED TO SCHOOLS

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET HEXTHORPE PRIMARY SCHOOL BANK ACCT SCH VAT REFUNDS SERVICES 600.22 OTHER SERVICES

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET INTAKE PRIMARY SCHOOL BANK ACCT SCH BUD SHR ADVANCES SERVICES 87,025.98 FUNDING DEVOLVED TO SCHOOLS

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET MORLEY PLACE JUNIOR SCHOOL BANK ACCT SCH BUD SHR ADVANCES SERVICES 75,557.22 FUNDING DEVOLVED TO SCHOOLS

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET MORLEY PLACE JUNIOR SCHOOL BANK ACCT SCH VAT REFUNDS SERVICES 2,176.08 OTHER SERVICES

23/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT LEDGARD JEPSON CYP TRUST IMPLEMENT (DMBC) GENERAL OFFICE EXPENSES 12,936.00 STATIONERY

02/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT RSZ CONSULTING CYP TRUST IMPLEMENT (DMBC) SERVICES 15,300.00 CONSULTANCY FEES

11/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT GREEN PARK INTERIM & EXECUTIVE LTD CHILDRENS IMPROVEMENT SUPPORT SERVICES 15,840.00 CONSULTANCY FEES

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT AFFINITY WORKFORCE LTD CHILDRENS IMPROVEMENT SUPPORT SERVICES 3,120.00 CONSULTANCY FEES




24/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT LORD SEARCH & SELECTION LTD CYP TRUST IMPLEMENT (DMBC) SERVICES 18,400.00 CONSULTANCY FEES

22/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT JURYS HOTEL MANAGEMENT DIRECTOR CYPS INDIRECT EMPLOYEE EXPENSES 360.00 STAFF DEVELOPMENT AND TRAINING

09/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT LEEDS CITY COUNCIL ASSISTANT DIRECTORS CYPS SERVICES 3,600.00 OTHER PROFESSIONAL FEES

15/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET RICHMOND HILL PRIMARY ACADEMY STATEMENTING SERVICES 3,833.33 FUNDING DEVOLVED TO ACADEMIES

15/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET RICHMOND HILL PRIMARY ACADEMY INDIVIDUAL SCHOOLS' BUDGET SERVICES 21,711.50 FUNDING DEVOLVED TO ACADEMIES

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET CANON POPHAM PRIMARY & NURSERY BANK ACCT SCH BUD SHR ADVANCES SERVICES 67,019.68 FUNDING DEVOLVED TO SCHOOLS

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET CANON POPHAM PRIMARY & NURSERY BANK ACCT SCH VAT REFUNDS SERVICES 1,347.47 OTHER SERVICES

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET CANON POPHAM PRIMARY & NURSERY BANK ACCT SCH VAT REFUNDS SERVICES 1,603.76 OTHER SERVICES

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET CANON POPHAM PRIMARY & NURSERY BANK ACCT SCH VAT REFUNDS SERVICES 473.67 OTHER SERVICES

15/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET ST OSWALD'S C OF E ACADEMY STATEMENTING SERVICES 2,225.00 FUNDING DEVOLVED TO ACADEMIES

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET EDENTHORPE HALL PRIMARY SCHOOL BANK ACCT SCH BUD SHR ADVANCES SERVICES 68,091.13 FUNDING DEVOLVED TO SCHOOLS

09/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET DEARNE VALLEY COLLEGE POST 16 HIGH NEEDS BLOCK SERVICES 2,157.00 OTHER SERVICES

29/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET KIRK SANDALL JR SCHOOL TEMP GEN POSTING-(HOLD A/C) SERVICES 315.40 OTHER SERVICES

03/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET NPOWER LTD EDLINGTON & MEX PFI CONTRACT ENERGY COSTS 7,811.21 ELECTRICITY




03/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET BRITISH GAS TRADING LTD EDLINGTON & MEX PFI CONTRACT ENERGY COSTS 298.20 GAS



15/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT REDACTED DATA COUNCIL COMMITTED IMPROVE FUND DIRECT EMPLOYEE EXPENSES 3,019.63 AGENCY STAFF





05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET YORKSHIRE WATER PLC EDLINGTON & MEX PFI CONTRACT WATER SERVICES 1,592.60 WATER SERVICES

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED CENTRAL SCHOOLS BUDGET YORKSHIRE WATER PLC EDLINGTON & MEX PFI CONTRACT WATER SERVICES 779.43 WATER SERVICES

11/09/2014 CHILDREN & YOUNG PEOPLE SERV CENTRALLY MANAGED DIRECTORATE MANAGEMENT BEVAN BRITTAN LLP CYP TRUST IMPLEMENT (DMBC) SERVICES 12,694.97 LEGAL FEES

08/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES MANAGEMENT & SUPPORT OAK TREE PSYCHOLOGICAL ASSESSMENTS CYPS LEGAL COSTS SERVICES 1,209.60 OTHER PROFESSIONAL FEES

12/08/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES INTEGRATED FAMILY SUPPORT INITIATEC LTD EAST AREA - ARMTHORPE YC BUILDING REPAIRS/MAINTENANCE 355.20 BUILDING REPAIRS & MAINTENANCE

10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA INDEPENDENT FOSTERING AGENCY OTHER ESTABLISHMENTS 3,975.75 EXTERNAL PLACEMENTS

10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE RADICAL SERVICES CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 16,551.79 EXTERNAL PLACEMENTS

09/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA FOSTERING PAYMENTS SCHOOLCHILDREN AND STUDENTS 349.70 LOOKED AFTER CHILD ALLOWANCE




01/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE SUSHILA DE SOUSA ADOPTION SERVICES SERVICES 546.80 OTHER PROFESSIONAL FEES

10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE IN SAFE HANDS CARE LTD CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 13,285.71 EXTERNAL PLACEMENTS

10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE IN SAFE HANDS CARE LTD CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 13,285.71 EXTERNAL PLACEMENTS









10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE ENABLING FUTURES LTD CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 7,440.00 EXTERNAL PLACEMENTS

10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE ENABLING FUTURES LTD CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 13,064.29 EXTERNAL PLACEMENTS



17/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES * SUPER SAVE APPLIANCES CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 359.00 CONVERT & RENO DWELLINGS DMBC






09/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE AYCLIFFE SECURE CENTRE CHILDREN IN CARE EAST TEAM SCHOOLCHILDREN AND STUDENTS 772.00 LOOKED AFTER CHILD ALLOWANCE







10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA INDEPENDENT FOSTERING AGENCY OTHER ESTABLISHMENTS 928.57 EXTERNAL PLACEMENTS

















09/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES * VIEWPOINT CIC CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 731.40 CONVERT & RENO DWELLINGS DMBC

09/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES * VIEWPOINT CIC CAPITAL PROGRAMME HRA CONVERSION & RENOVATION 690.00 CONVERT & RENO DWELLINGS DMBC

02/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES * CARILLION CONSTRUCTION LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 2,022,878.83 NEW CONSTRUCTION HIGHWAYS

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES * CARILLION CONSTRUCTION LTD CAPITAL PROGRAMME GF NEW CONSTRUCTION 2,244,146.80 NEW CONSTRUCTION HIGHWAYS

29/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE FOUNDATION 16+ SERVICE OTHER ESTABLISHMENTS 1,022.00 EXTERNAL PLACEMENTS

29/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE FOUNDATION 16+ SERVICE OTHER ESTABLISHMENTS 539.00 EXTERNAL PLACEMENTS

















10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE BRANTWOOD SPECIALIST SCHOOL CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 41,000.00 EXTERNAL PLACEMENTS

14/08/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE ROUNDABOUT LIMITED 16+ SERVICE OTHER ESTABLISHMENTS 383.55 EXTERNAL PLACEMENTS

14/08/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE ROUNDABOUT LIMITED 16+ SERVICE OTHER ESTABLISHMENTS 3,580.00 EXTERNAL PLACEMENTS

30/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE ROUNDABOUT LIMITED 16+ SERVICE OTHER ESTABLISHMENTS 255.70 EXTERNAL PLACEMENTS
























05/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA ADOPTION SERVICES SCHOOLCHILDREN AND STUDENTS 300.00 LOOKED AFTER CHILD ALLOWANCE

05/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA ADOPTION SERVICES SCHOOLCHILDREN AND STUDENTS 300.00 LOOKED AFTER CHILD ALLOWANCE

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA RO & SGO ALLOWANCES SCHOOLCHILDREN AND STUDENTS 300.00 LOOKED AFTER CHILD ALLOWANCE

19/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA RO & SGO ALLOWANCES SCHOOLCHILDREN AND STUDENTS 300.00 LOOKED AFTER CHILD ALLOWANCE








19/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE REDACTED DATA FOSTERING PAYMENTS OTHER ESTABLISHMENTS 350.00 OTHER BOARDED OUT EXPENSES









10/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE HORIZON CARE AND EDUCATION GROUP LTD CHILD PLACED OOA - SOCIAL CARE OTHER ESTABLISHMENTS 13,285.71 EXTERNAL PLACEMENTS

01/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE THE ADVANCED CHILDCARE GROUP 16+ SERVICE OTHER ESTABLISHMENTS 4,553.28 EXTERNAL PLACEMENTS


01/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIES CHILDREN & YOUNG PEOPLE INCARE THE ADVANCED CHILDCARE GROUP 16+ SERVICE OTHER ESTABLISHMENTS 251.41 EXTERNAL PLACEMENTS































01/09/2014 CHILDREN & YOUNG PEOPLE SERV CHILDREN & FAMILIE

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Spend by Directorate... · 01/09/2014 adults & communities adults social care specialist care stannah lift services home improvement agency - clie customer and client receipts 3,492.18