Vendor Name Corporate Subjective Description Invoice ......AMK9 Training Expenses 750 24/03/2014 Anchor Foster Care Services Ltd Other Agency & Cont Services 5014.29 31/03/2014 Anchor

Vendor Name Corporate Subjective Description Invoice Payment AmountPayment Date

15th Kirby Muxloe Scouts Deferred Charges (Grants & Advances) 2212.2 17/03/2014

1st Select Ltd Home to Sch Trans - Buses 1050 28/03/2014

9 GRACE ROAD LTD&&SSAROE40237 Residential 5868.6 24/03/2014

A1 Taxis & Private Hire Home to Sch Trans - Buses 570 04/03/2014

AA Taxis Recharge of Pooled Transp Cost 936 06/03/2014

AA Taxis Recharge of Pooled Transp Cost 1169.28 06/03/2014

AA Taxis S.E.N. Taxi Hire 1169.28 06/03/2014

AA Taxis S.E.N. Taxi Hire 2895.6 06/03/2014

ABBERDALE LIMITED&&SSAROE40419 Residential 2277 24/03/2014

ABBEYFIELDS EXTRA CARE&&SSAROE52835 Residential 12987 24/03/2014

ABBOTSFORD CARE LTD&&SSARO2339 Residential 8181 24/03/2014

ABC Ace Taxis Recharge of Pooled Transp Cost 568.8 07/03/2014



ABC Ace Taxis Recharge of Pooled Transp Cost 1020 07/03/2014

Abington Academy Trust Payment to Ext SEN Providers 3801 26/03/2014



Achieve With Us Ltd Private Contractors 720 24/03/2014

Achieve With Us Ltd Private Contractors 960 24/03/2014

Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers -16384 17/03/2014

Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers -15979.05 17/03/2014

Acorn Care & Education Ltd (Sales) Payment to Ext SEN Providers -15907 17/03/2014

ACT Recovery Ltd Chief Executive 9472.8 11/03/2014

Action Deafness Ltd Voluntary Associations 998.4 06/03/2014

ADEN HOUSE LTD&&SSARO2794 Residential 1389.54 24/03/2014

Adhar Project 1 Voluntary Associations 2597.45 28/03/2014

ADL PLC RE ALLAMBIE COURT NURSING HOME&&SSAROE57669Private Contractors 3769.68 24/03/2014

ADT Fire & Security Plc R & M of Buildings 916.58 07/03/2014

Advanced Leds Ltd Control Accounts 6577.2 20/03/2014

Agar Nook Community Association Grants 7440 05/03/2014

Age Concern Leicestershire & Rutland (Welfare Services)Voluntary Associations 822.05 14/03/2014

Age Concern Leicestershire & Rutland (Welfare Services)Voluntary Associations 8244.11 28/03/2014

AGE CONCERN LEICESTERSHIRE&&ISHCHC492 Private Contractors 22351.54 31/03/2014

Age Concern Oadby & Wigston Voluntary Associations 7251.05 19/03/2014

Age Uk Leicestershire & Rutland 1 Voluntary Associations 9969.86 27/03/2014

Aggregate Industries UK Ltd Control Accounts 568.8 05/03/2014
















AH Electrical Services R & M of Buildings 1317.36 18/03/2014

AHAVAH HEALTHCARELTD&&SSARO1638 Residential 10818.8 24/03/2014

AHAVAH HEALTHCARELTD&&SSARO1638 Residential 12493.35 24/03/2014

Airspeed Associates & Aim Taxis Home to Sch Trans - Buses 539.7 28/03/2014

Airspeed Associates & Aim Taxis Home to Sch Trans - Buses 683.62 06/03/2014

Airspeed Associates & Aim Taxis S.E.N. Taxi Hire 540 28/03/2014



Airspeed Associates & Aim Taxis S.E.N. Taxi Hire 749.85 28/03/2014

Airspeed Associates & Aim Taxis S.E.N. Taxi Hire 949.81 06/03/2014





ALA CARE LTD&&SSAROE1044 Private Contractors -1247.14 24/03/2014

ALA CARE LTD&&SSAROE1044 Residential 10040.01 24/03/2014

ALA CARE LTD&&SSAROE1044 Residential 17823 24/03/2014





Alchemy Education Ltd Other Expenditure 5000 13/03/2014

Alchemy Education Ltd Other Expenditure 5000 24/03/2014

ALEXANDRA HOUSE&&SSAROE1111 Residential 2755.5 24/03/2014

ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374Private Contractors 1100 26/03/2014



ALLCONTRAST LTD & GIVECARE LTD&&SSAROE2374Residential 8136 24/03/2014

ALLIED HEALTHCARE GROUP LTD&&ISHC2657 Private Contractors 505.62 06/03/2014



Allscreens Nationwide Ltd Control Accounts 947.06 21/03/2014

AllStar Business Solutions Ltd Petrol/Oil/Tyres/Spares 3541.42 14/03/2014

ALMA LODGE RESIDENTIAL CARE HOME&&SSARO2894Residential 1350 24/03/2014

ALPHA CARE MANAGEMENT SERVICES NO 2 LTD&&SSARO1217Private Contractors 4737.42 24/03/2014

ALPHA CARE MANAGEMENT SERVICES NO 2 LTD&&SSARO1217Residential 4737.42 24/03/2014

Altiga Ltd R & M Mechanical 637.02 26/03/2014

Alzheimers Society 1 Voluntary Associations 1252.41 28/03/2014




AMBERWOOD CARE HOME LTD&&SSAROE40398Residential 23043 24/03/2014

AMICARE DOMICILIRY CARE SERVICES LTD&&ISHC2524Private Contractors 15621.82 28/03/2014

AMK9 Training Expenses 750 24/03/2014

Anchor Foster Care Services Ltd Other Agency & Cont Services 5014.29 31/03/2014

Anchor Foster Care Services Ltd Other Agency & Cont Services 5181.43 06/03/2014

Andersons Solicitors Other Expenditure 13274.07 13/03/2014

Andersons Solicitors Other Expenditure 20302.21 20/03/2014

Andrew Granger & Co Ltd Design & Supervision Fees Int 8400 28/03/2014

Andy Bosworth T/A Hardwick Book Services Materials 1387.54 11/03/2014

Andy Kirk Contractors Buildings - Operational 4345 27/03/2014

Andy Kirk Contractors R & M of Buildings 1325 27/03/2014

Andy Kirk Contractors R & M of Buildings 1475 07/03/2014

Anstey Martin High Academy Payment to Ext SEN Providers 3218 26/03/2014

Anstey Parish Council Grants 1525 14/03/2014

Antomic Woodworking Ltd Display/Conservn/Exhibitions 1272 12/03/2014

Appleby Inn Hotel Other Expenditure 806 14/03/2014

Appleby Inn Hotel Suspense 806 14/03/2014

AR Smith & Sons Ltd R & M Sites 522.28 18/03/2014

AR Smith & Sons Ltd R & M Sites 539.26 11/03/2014

ARK CARE LODGE&&SSAROE699 Residential 7241.4 24/03/2014

Arthur Pollard Ltd R & M Mechanical 759 18/03/2014

Asfordby Captains Close Primary School Academy Payment to Ext SEN Providers 1228.23 25/03/2014

Asfordby Football Club Grants 998.73 07/03/2014

ASHBY COURT NURSING HOME&&SSAROE40195Private Contractors 11550 24/03/2014

ASHBY COURT NURSING HOME&&SSAROE40195Residential 11550 24/03/2014

Ashby de la Zouch Museum Display/Conservn/Exhibitions 2345 14/03/2014

Ashby School Academy Payment to Ext SEN Providers 4938 26/03/2014

ASHLEIGH NURSING HOME&&SSAROE40196 Private Contractors 3321 25/03/2014

Ashley David Transfers Ltd Home to Sch Trans - Buses 665 07/03/2014

Ashley David Transfers Ltd Home to Sch Trans - Buses 680 07/03/2014

Ashley David Transfers Ltd Personal Accounts - Govt Depts 1075 07/03/2014

Ashley David Transfers Ltd Recharge of Pooled Transp Cost 536 07/03/2014






Ashley David Transfers Ltd S.E.N. Taxi Hire 525 07/03/2014

Ashley David Transfers Ltd S.E.N. Taxi Hire 531.05 07/03/2014








Askews & Holts Library Services Ltd Books 3623.83 12/03/2014








Askews & Holts Library Services Ltd Furniture 6184.36 28/03/2014

Asra Housing Group Private Contractors 4978.98 04/03/2014

ASSISI COMMUNITY CARE LTD T/A FRANCIS HOUSE&&SSARO1087Residential 1554 24/03/2014

AT Services Ltd R & M - Buildings 600.42 04/03/2014

AT Services Ltd R & M Mechanical 1776 11/03/2014

ATHENA CARE LTD&&ISHCHC673 Private Contractors 25439.25 28/03/2014

AUTISM CARE (UK) LTD&&SSAROE1335 Residential 7330.44 24/03/2014

AVERY HOMES HINCKLEY LTD&&SSARO2898 Residential 5790 24/03/2014

AVERY HOMES LEEDS&&SSARO2013 Residential 1333.05 24/03/2014

AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336Private Contractors 940 31/03/2014

AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336Private Contractors 2484.29 31/03/2014

AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336Private Contractors 5586.42 31/03/2014

AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336Residential 8635.72 24/03/2014

AVVISIM CARE LTD T/A FERNLEIGH CARE HOME&&SSAROE40336Residential 14100 24/03/2014

Axis Automatic Entrance Systems Ltd R & M of Buildings 1704 14/03/2014

Axis Surveys Buildings - Operational 1422 18/03/2014

Axis Surveys Buildings - Operational 1542 19/03/2014

Axis Surveys Dept Administration 942 06/03/2014

AYLESHAM COURT NURSING HOME&&SSAROE59696Private Contractors 4155 24/03/2014

AYLESHAM COURT NURSING HOME&&SSAROE59696Residential 4155 24/03/2014

Azzurri Communications Ltd Personal Accounts - Other 40390.8 24/03/2014

B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403Private Contractors 10878 24/03/2014

B & BS JUGON T/A THE MANOR CARE HOME&&SSAROE403Residential 10878 24/03/2014

B Halpin T/A Topflight City Cars Home to Sch Trans - Buses 1155.15 28/03/2014

B Halpin T/A Topflight City Cars Home to Sch Trans - Buses 1463.19 05/03/2014

Baca Project Rent 12198.57 21/03/2014

Bagnalls Coaches Home to Sch Trans - Buses 11241.51 05/03/2014

Bagworth & Thornton Parish Council Grants 4000 11/03/2014

Baker Sheperd Gillespie LLP Buildings - Operational 759 28/03/2014

Baker Sheperd Gillespie LLP Consultants & Specialists 628.2 07/03/2014

Baker Sheperd Gillespie LLP Dept Administration 777 13/03/2014

Baker Sheperd Gillespie LLP Design & Supervision Fees Ext 759 18/03/2014

Baker Sheperd Gillespie LLP Other Expenditure 880.8 28/03/2014

BALMORE COUNTRY HOUSE&&SSAROE53507 Private Contractors 3054 24/03/2014

Banovallum School Children&Families Spprt Servs 675 25/03/2014

BARCHESTER HEALTHCARE HOME LTD T/A MARPLE DALE WINDSOR&&SSAROE350Residential 2009.79 24/03/2014

BARCHESTER HEALTHCARE HOMES LTD&&SSARO2112Private Contractors 1402.41 24/03/2014

BARON PARK NURSING HOME LTD&&SSAROE40201Private Contractors 9505.83 24/03/2014

Barwell CE Academy Grants 4162 17/03/2014

Barwell CE Academy Payment to Ext SEN Providers 970.46 25/03/2014

Battling Brook Primary School Academy Payment to Ext SEN Providers 1590.49 25/03/2014

Beacon Academy Electricity 3975.95 28/03/2014

Beacon Academy Payment to Ext SEN Providers 2268.28 25/03/2014

Beacon Academy Payment to Ext SEN Providers 8333 26/03/2014

Beacon Academy Payment to Ext SEN Providers 11925 26/03/2014

Beacon Academy Water Charges 3975.95 28/03/2014

Beauchamp Academy Children&Families Spprt Servs 2153 20/03/2014

Beauchamp Academy Payment to Ext SEN Providers 5433 26/03/2014

Beauchamp College Academy Children&Families Spprt Servs 13910 14/03/2014

Beauchamp College Academy Other Expenditure 10500 21/03/2014

BEAUCHAMP COLLEGE PRE SCHOOL&&EYRS1381Grants 1513.2 28/03/2014

BEAUCHAMP COLLEGE PRE SCHOOL&&EYRS1381Grants 18252.77 28/03/2014

BEAUMONT HALL&&SSARO2786 Residential 3333 24/03/2014

Beaver Bus Home to Sch Trans - Buses 26368.58 05/03/2014

Belton Cars Home to Sch Trans - Buses 835 28/03/2014

Belvoir High School & Melton Vale Post 16 Centre Payment to Ext SEN Providers 1051 27/03/2014

REDACTED PERSONAL DATA Private Contractors 2348.07 24/03/2014

BENTLEY HOUSE LTD&&SSAROE140 Private Contractors 1147.08 24/03/2014

REDACTED PERSONAL DATA Payments to Carers 1400 27/03/2014

BERRYSTEAD NURSING & RESIDENTIAL HOME LTD&&SSAROE2040Private Contractors -2943.54 24/03/2014

BERRYSTEAD NURSING & RESIDENTIAL HOME LTD&&SSAROE2040Private Contractors 13320 24/03/2014

BERRYSTEAD NURSING & RESIDENTIAL HOME LTD&&SSAROE2040Residential 13320 24/03/2014

BESTCARE LTD&&SSAROE1281 Private Contractors -1662.86 24/03/2014

BESTCARE LTD&&SSAROE1281 Private Contractors 790 31/03/2014

BESTCARE LTD&&SSAROE1281 Residential 1221 24/03/2014

BESTCARE LTD&&SSAROE1281 Residential 7307.88 24/03/2014

BESTCARE LTD&&SSAROE1281 Residential 18795 24/03/2014

BETHEL RESIDENTIAL HOME&&SSAROE40459 Residential 12525 25/03/2014

Birkett House School Academy Payment to Ext SEN Providers 1128 26/03/2014




Birstall Cabs Home to Sch Trans - Buses 675 28/03/2014

Birstall Cabs Home to Sch Trans - Buses 711 28/03/2014

Birstall Cabs Recharge of Pooled Transp Cost 1101.6 28/03/2014

Birstall Cabs S.E.N. Taxi Hire 655.13 28/03/2014



Birstall Cabs S.E.N. Taxi Hire 1170 31/03/2014




Birstall Longslade Community College Cash in Hand of Acc Officers 408613 28/03/2014

Blaby District Council Grants 167526.46 10/03/2014

Blaby District Council Private Contractors 10000 07/03/2014

Blue Diamond STL Control Accounts 507.6 07/03/2014

BM CARE MANAGEMENT SOLUTIONS&&ISHC2890Private Contractors 1680 11/03/2014

BM CARE MANAGEMENT SOLUTIONS&&ISHC2890Private Contractors 6239.24 28/03/2014

BONDCARE NILERACE LTD&&SSAROE47014 Residential 8875.53 24/03/2014

Borough of Charnwood Council Grants 286244.9 10/03/2014

Borough of Charnwood Council Other Local Authorities 286244.9 10/03/2014

Borough of Charnwood Council Personal Accounts - Other 1204.17 13/03/2014

Borough of Charnwood Council Postal Services 286244.9 10/03/2014

Borough of Charnwood Council Printing 286244.9 10/03/2014

Borough of Charnwood Council Stationery 286244.9 10/03/2014

Bosworth Academy Grants 4334 17/03/2014

Bosworth Academy Other Expenditure 1382.4 14/03/2014

Bosworth Academy Other Expenditure 2148.48 24/03/2014

Bosworth Academy Payment to Ext SEN Providers 3057 26/03/2014

Bosworth Beez Grants 576 05/03/2014

Bottesford Parish Council Rent 2000 12/03/2014

Bound Tree Medical Europe Ltd Control Accounts 509.7 06/03/2014

Brackenbury Electronics Ltd Other Expenditure 3199.2 21/03/2014

BRADGATE HOMECARE&&ISHCHC472 Private Contractors 53993.8 28/03/2014

Braunstone Childcare Co Operative Ltd Grants 1891.5 25/03/2014

Brians Cabs S.E.N. Taxi Hire 1130.5 05/03/2014

Brians Cabs S.E.N. Taxi Hire 1256 05/03/2014

BRIARS & ROSE LODGE&&SSAROE1126 Residential 10414.53 24/03/2014

Briars & Rowan House Ltd Private Contractors 512 20/03/2014




BRIARS&&SSAROE425 Residential 7398 24/03/2014

Bridge 1 Voluntary Associations 3190.14 28/03/2014

Britannia Storage Management Ltd R & M - Buildings 660 28/03/2014

British Gas Electricity 6346.37 18/03/2014



British Red Cross Society Voluntary Associations 11393.08 28/03/2014

BROADOAK GRANGE RESIDENTIAL HOME&&SSAROE40338Private Contractors 738.57 31/03/2014

BROADOAK GRANGE RESIDENTIAL HOME&&SSAROE40338Private Contractors 770.71 31/03/2014

BROADOAK GRANGE RESIDENTIAL HOME&&SSAROE40338Private Contractors 3850 31/03/2014

BROADOAK GRANGE RESIDENTIAL HOME&&SSAROE40338Residential 18975 24/03/2014

Broadoak Group Residential Home Private Contractors 857.14 18/03/2014

Broadoak Group Residential Home Private Contractors 2214.28 18/03/2014

BROADOAK LODGE&&SSAROE66479 Residential 1626.43 24/03/2014

BROADOAK LODGE&&SSAROE66479 Residential 11649 24/03/2014

Brockington College Academy Children&Families Spprt Servs 900 27/03/2014

Brockington College Academy Payment to Ext SEN Providers 4058 26/03/2014

Brocks Hill Primary School Academy Payment to Ext SEN Providers 1909.37 25/03/2014

BROOK HOUSE&&SSAROE40313 Residential 1366 24/03/2014



BROOKDALE HEALTHCARE LTD&&SSARO2108 Residential 2615.94 24/03/2014

BROOKDALE HEALTHCARE LTD&&SSARO2108 Residential 6300 24/03/2014

Brooksby Melton College Payment to Ext SEN Providers 84264 14/03/2014

Brookvale High School Academy Payment to Ext SEN Providers 5995 26/03/2014

Brookvale High School Academy Schls Allocation & Staffing Rc 30000 31/03/2014

BROOKVALE&&SSAROE56 Residential 1686.06 24/03/2014

Broom Leys Academy Other Expenditure 884 05/03/2014

Broom Leys Academy Other Expenditure 1046.4 14/03/2014

Broom Leys Academy Payment to Ext SEN Providers 873.4 25/03/2014

BROTHERS OF CHARITY SERVICES&&SSAROE549Private Contractors 5304.18 24/03/2014

REDACTED PERSONAL DATA Provisions Expenditure -1436.76 24/03/2014

REDACTED PERSONAL DATA Provisions Expenditure 1436.76 28/03/2014



Bryan A Garratt T/A Abbey Travel Home to Sch Trans - Buses 30033.24 17/03/2014

Bryan A Garratt T/A Charnwood Travel Home to Sch Trans - Buses 8237.26 05/03/2014

BS&CK SIDHU T/A OLDBURY GRANGE NURSING HOME&&SSAROE76868Private Contractors 4185 24/03/2014

BS&CK SIDHU T/A OLDBURY GRANGE NURSING HOME&&SSAROE76868Residential 4185 24/03/2014

BUCINTORO LTD T/A BRAMBLE LODGE&&SSARO2174Residential 1290 24/03/2014

Buckinghamshire County Council Pension Fund Personal Accounts - Other 21832.27 07/03/2014

Buckinghamshire County Council Pension Fund Transfer Values 21832.27 07/03/2014

BUPA CARE SERVICES BACS RECEIPTS&&SSAROE70137Private Contractors 1191.63 24/03/2014

BUPA CARE SERVICES T/A GREY FERRARS&&SSAROE61119Private Contractors 11913 24/03/2014

BUPA CARE SERVICES&&SSARO2030 Private Contractors 3028.89 24/03/2014

BUPA CARE SERVICES&&SSARO2743 Residential 2850 24/03/2014

BURBAGE HOMECARE LTD&&ISHCHC455 Private Contractors 4975.2 11/03/2014

BURBAGE HOMECARE LTD&&ISHCHC455 Private Contractors 48471.99 28/03/2014

Burbage Independent Learning Centre Consultants & Specialists 2100 14/03/2014

Burbage Independent Learning Centre Consultants & Specialists 2675 04/03/2014

Burbage Independent Learning Centre Other Expenditure 500 20/03/2014

Burbage Independent Learning Centre Other Expenditure 1568 20/03/2014

Burton & South Derbyshire College Payment to Ext SEN Providers 1783 14/03/2014

Bushloe High School Academy Payment to Ext SEN Providers 6054 26/03/2014

By The Bridge Other Agency & Cont Services -2067.86 28/03/2014

By The Bridge Other Agency & Cont Services 3856.89 28/03/2014






CADEBY LANE STEPPING STONES&&EYRS1609 Grants 2496.14 20/03/2014

Cambian Care Services Ltd Private Contractors 14938.9 25/03/2014

CAMPHILL DEVON COMMUNITY LTD&&SSAROE1310Residential 2304.96 24/03/2014

Capstone Foster Care (Midlands) Ltd Other Agency & Cont Services 1572.64 17/03/2014




Capstone Foster Care (Midlands) Ltd Other Agency & Cont Services 2955 28/03/2014
















CARE 4 U (LEICESTERSHIRE) LTD&&ISHC2529 Private Contractors 46082.68 28/03/2014

CARE AT HOME (MIDLANDS) LTD&&ISHC2753 Private Contractors 16464.59 28/03/2014

Care At Home Midlands Personal Accounts - Govt Depts 514.36 25/03/2014

Care At Home Midlands Private Contractors 514.36 25/03/2014

Care Success Solutions Other Agency & Cont Services 1868 17/03/2014



CARE UK HOMECARE&&ISHCHC410 Private Contractors 20441.44 28/03/2014

CARE WORLDWIDE MILLENIUM CARE LTD&&SSARO2822Residential 1875 24/03/2014

CareFree Management Ltd IT Equipment 600 21/03/2014

Carillon Radio Grants 3931 12/03/2014

CARING HANDS (EAST MIDLANDS) LTD&&ISHCHC473Private Contractors 26159.5 28/03/2014

CARING HOMES HEALTHCARE GROUP LTD T/A GRETTON HOMES&&SSAROE846Residential 10532.97 24/03/2014

Carlton Construction Services Aids & Adaptations 504 28/03/2014


Carlton Construction Services Aids & Adaptations 522.6 28/03/2014















Carlton Construction Services Suspense 504 28/03/2014


Carlton Construction Services Suspense 522.6 28/03/2014















CASA MIA CARE CENTRE&&SSARO3009 Residential 2400 24/03/2014

Castle Donington College Academy Payment to Ext SEN Providers 905 26/03/2014

Castle Donington Parish Council Grants 1996 13/03/2014

Castle Donington Volunteer Centre Grants 1129 26/03/2014

Castle Rock High Academy Payment to Ext SEN Providers 2088 26/03/2014

CASTLEGATE HOUSE REST HOME LTD&&SSAROE74171Residential 2478.03 24/03/2014

Catch 22 Voluntary Associations -1664.74 27/03/2014

Catch 22 Voluntary Associations 1664.74 27/03/2014

Catmose College Other Local Authorities 36136.19 25/03/2014

CAWS Carpentry & Woodworking Services Aids & Adaptations 4935.2 14/03/2014

CAWS Carpentry & Woodworking Services Suspense 1789.2 28/03/2014

CAWS Carpentry & Woodworking Services Suspense 4935.2 14/03/2014

CEDAR HOUSE CARE HOME LTD&&SSAROE40413Residential 4692 24/03/2014

Central Construction Services Ltd Control Accounts 804 07/03/2014

Centrebus Holdings Ltd T/A Hinckley Bus Minimum Cost Contracts 42978.61 05/03/2014

Centrebus Holdings Ltd T/A Hinckley Bus Minimum Cost Contracts 43853.78 18/03/2014

Charnwood & Highmeres Horticultural Operational Equipment 942.52 14/03/2014

Charnwood Independent Youth Action 1 Voluntary Associations 8663.2 28/03/2014

Chartwell Care Services Ltd Private Contractors 13392.86 17/03/2014

Chartwell Care Services Ltd Private Contractors 15942.68 17/03/2014

CHARTWELL TRUST CARE PLC&&SSARO2345 Residential 5461.56 24/03/2014



CHATTING INDEPENDENTLY&&SSARO2116 Residential 6822 24/03/2014

Checkline Private Hire Home to Sch Trans - Buses 592.8 07/03/2014

Checkline Private Hire Home to Sch Trans - Buses 729.6 07/03/2014

Checkline Private Hire Recharge of Pooled Transp Cost 540 07/03/2014

Checkline Private Hire Recharge of Pooled Transp Cost 691.2 07/03/2014

Checkline Private Hire Recharge of Pooled Transp Cost 782.4 07/03/2014

Checkline Private Hire S.E.N. Taxi Hire 1344 07/03/2014

Checkline Private Hire S.E.N. Taxi Hire 2508 07/03/2014

CHERRE RESIDENTIAL CARE LTD T/A AYEESHA RAJ&&SSAROE40381Residential 23301.24 24/03/2014

CHERRYTREE CARE LTD&&SSAROE40314 Residential 1238.57 24/03/2014

CHERRYTREE CARE LTD&&SSAROE40314 Residential 14118 24/03/2014

CHESHIRE GRANGE&&SSARO2841 Residential 1302 24/03/2014

CHESTNUTS ARNESBY LTD&&SSAROE40279 Residential 2294.29 24/03/2014



Chilcote Engineering Services Design & Supervision Fees Ext 1020 07/03/2014

Child Support Agency Client Fund A/C Personal Accounts - Other 8488.3 13/03/2014

Childhood First Private Contractors 9772.28 06/03/2014

Church Hill Infant School Academy Payment to Ext SEN Providers 735.55 25/03/2014

Churchill Specialist Contracting Ltd R & M Mechanical 6720 12/03/2014

Citilabs IT Equipment 1600 06/03/2014

Citilabs IT Equipment 7956 06/03/2014

CITY & COUNTY CARE SERVICES LTD&&ISHCHC486Private Contractors 52662.8 28/03/2014

CLAREGRANGE LTD&&SSAROE21 Private Contractors -2533.01 24/03/2014

CLAREGRANGE LTD&&SSAROE21 Private Contractors 6191.07 24/03/2014

CLAREGRANGE LTD&&SSAROE21 Private Contractors 43865.28 24/03/2014

CLAREGRANGE LTD&&SSAROE21 Residential 6191.07 24/03/2014


CLAREGRANGE LTD&&SSAROE47217 Private Contractors 6714 24/03/2014


CLAREGRANGE LTD&&SSAROE47217 Residential 6714 24/03/2014

Clayfield House Secure Unit Children&Families Spprt Servs -525 25/03/2014

Clayfield House Secure Unit Children&Families Spprt Servs 525 25/03/2014

CLEARVISION (GB) T/A CHATAWAY RESIDENTIAL HOME&&SSAROE40294Residential 6600 24/03/2014

CLIFFE HOUSE RESIDENTS A/C&&SSAROE47266Residential 3702.15 24/03/2014

Coaching Focus Ltd Display/Conservn/Exhibitions -516 18/03/2014

Coaching Focus Ltd Display/Conservn/Exhibitions 516 18/03/2014

Coalville King Edward VII Academy Payment to Ext SEN Providers 5401 26/03/2014

Coalville Parochial Church Council Rent 840 06/03/2014

Coalville Yellow Cabs Ltd Children&Families Spprt Servs 756 31/03/2014

Coalville Yellow Cabs Ltd Client/Volunteers 1416.6 31/03/2014

Coalville Yellow Cabs Ltd Other Expenditure 873 27/03/2014

Coalville Yellow Cabs Ltd Personal Accounts - Govt Depts 1214.4 07/03/2014

Coalville Yellow Cabs Ltd Personal Accounts - Govt Depts 1716 07/03/2014

Coalville Yellow Cabs Ltd Recharge of Pooled Transp Cost 624 07/03/2014


Coalville Yellow Cabs Ltd Recharge of Pooled Transp Cost 662.4 07/03/2014















Coalville Yellow Cabs Ltd S.E.N. Taxi Hire -736.8 31/03/2014

Coalville Yellow Cabs Ltd S.E.N. Taxi Hire 2035.2 31/03/2014

COFRESH HOMES LLP (TUDOR CARE HOMES)&&SSARO1585Residential 1335 24/03/2014

Colins Taxis Public Transport - Staff 1208 05/03/2014

Colins Taxis Recharge of Pooled Transp Cost 674 05/03/2014

Commbus Project Minimum Cost Contracts 900 17/03/2014

Community Action Blaby District 1 Voluntary Associations 8203.05 28/03/2014

COMMUNITY CARELINE NORTHWEST LEICESTERSHIRE LTD&&ISHCHC1514Private Contractors 26108.53 28/03/2014

COMMUNITY LIVING PROJECT&&SSAROE56011 Residential 12652.74 24/03/2014

Competition Line UK Ltd Other Expenditure 9600 05/03/2014

Complaints Management Consultancy Other Agency & Cont Services 936.27 27/03/2014

CONDOVER COLLEGE LTD&&SSAROE1331 Residential -1943.43 24/03/2014

CONDOVER COLLEGE LTD&&SSAROE1331 Residential 13593.09 24/03/2014

CONIFER LODGE&&SSAROE40296 Residential 8244 24/03/2014

Connect Cars Home to Sch Trans - Buses 1188 17/03/2014

Core Children Services Ltd Grants 1655 28/03/2014

Cotesbach Parish Council Grants 1000 12/03/2014

COTTAGE & RURAL ENTERPRISES LTD&&SSAROE14Residential 1427.55 24/03/2014




Countesthorpe Community College Trust Academy Payment to Ext SEN Providers 4124 26/03/2014

CRAEGMOOR &&SSARO2666 Private Contractors 1236 24/03/2014

CRAEGMOOR FACILITIES CO LTD RE CHARNWOOD LODGE&&SSAROE346Residential 3684.66 24/03/2014

CRAEGMOOR FACILITIES CO LTD RE HALIFAX DRIVE&&SSAROE29669AResidential 11140.35 24/03/2014

CRAEGMOOR FACILITIES CO LTD RE MAR LODGE&&SSAROE66405Residential 9186.15 24/03/2014

CRAEGMOOR FACILITIES CO LTD RE MEADOWS&&SSAROE40227Private Contractors 2280.71 31/03/2014



CRAEGMOOR FACILITIES CO LTD RE MEADOWS&&SSAROE40227Residential 8734.65 24/03/2014

CRAEGMOOR FACILITIES CO LTD RE MEADOWS&&SSAROE40227Residential 27082.5 24/03/2014

CRAEGMOOR FACILITIES COMPANY LTD&&SSAROE8Residential 2489.88 24/03/2014

CRAEGMOOR FACILITIES OAKLANDS DERBY&&SSARO2248Residential 2600.37 24/03/2014

CREATIVE CARE (EAST MIDLANDS) LTD&&SSARO2061Residential 8744.58 24/03/2014

Creative Support Ltd Private Contractors 1661.44 27/03/2014



Creative Support Ltd 1 Private Contractors 625.68 14/03/2014













Creative Support Ltd 1 Voluntary Associations 5888.96 26/03/2014


Creative Support Ltd 1 Voluntary Associations 6665 26/03/2014






Credo Care Ltd Other Agency & Cont Services 6257.62 12/03/2014

Crowders Nurseries Grounds Maint-Non Contract 2523.34 27/03/2014

Croxton Kerrial CE Primary School Academy Control Accounts 1040 27/03/2014

CU Phosco Lighting Control Accounts 1876.01 04/03/2014

D Rigby T/A Appollo Cars Home to Sch Trans - Buses 1218 06/03/2014

REDACTED PERSONAL DATA Residential 3744 24/03/2014

REDACTED PERSONAL DATA Control Accounts 654.9 14/03/2014

DALLINGTON HOUSE&&SSAROE40408 Residential 671.43 24/03/2014

DALLINGTON HOUSE&&SSAROE40408 Residential 6519 24/03/2014

David Clarke Railway Trust Grants 3316 25/03/2014

DAVID LEWIS CENTRE&&SSAROE72 Residential 2100.69 24/03/2014

David Whyman Map Sales Materials 1668.99 18/03/2014

De Lisle College Catholic Voluntary Academy Payment to Ext SEN Providers 4823 26/03/2014

DEAFINITELY INDEPENDENT&&SSAROE700 Residential 5907 24/03/2014

Derbyshire County Council Materials Delivery -600 19/03/2014

Derbyshire County Council Materials Delivery 600 19/03/2014

Derbyshire County Council Other Local Authorities -9306.83 19/03/2014



Derbyshire County Council Other Local Authorities -1804 19/03/2014

Derbyshire County Council Other Local Authorities 1804 19/03/2014

Derbyshire County Council Other Local Authorities 3488.55 17/03/2014



Derbyshire County Council Personal Accounts - Other 298762.94 31/03/2014

Derbyshire County Council Transfer Values 298762.94 31/03/2014

Derbyshire County Council 1 Personal Accounts - Other 5511.16 14/03/2014

Derbyshire County Council 1 Personal Accounts - Other 12857.73 31/03/2014

Derbyshire County Council 1 Transfer Values 5511.16 14/03/2014

Derbyshire County Council 1 Transfer Values 12857.73 31/03/2014

DERWEN COLLEGE&&SSAROE205 Residential 2313.78 24/03/2014

DH&SC DAVIES T/A GERAINT HOUSE&&SSAROE40212Residential 2284.71 24/03/2014

DHL Supply Chain Ltd Deferred Charges (Grants & Advances) 3308.38 10/03/2014

Diddimix Leicester T/A Lafarge Tarmac Trading Ltd Control Accounts 648.54 05/03/2014

Diddimix Leicester T/A Lafarge Tarmac Trading Ltd Control Accounts 864.86 05/03/2014

Direct Cabs Home to Sch Trans - Buses 570 28/03/2014

Direct Cabs Home to Sch Trans - Buses 722 06/03/2014

Direct Cabs S.E.N. Taxi Hire 540 28/03/2014




DIRECT HEALTH UK LTD&&ISHCHC502 Private Contractors 24828.89 28/03/2014

Direct Taxis Home to Sch Trans - Buses 527.5 28/03/2014

Direct Taxis Home to Sch Trans - Buses 585 28/03/2014

Direct Taxis Home to Sch Trans - Buses 625.1 06/03/2014



Direct Taxis Recharge of Pooled Transp Cost 1120 28/03/2014



Direct Taxis S.E.N. Taxi Hire 507.5 28/03/2014

Direct Taxis S.E.N. Taxi Hire 665 06/03/2014



Direct Taxis S.E.N. Taxi Hire 993.25 06/03/2014






Discovery Schools Academies Trust Ltd Parkland Primary SchoolPayment to Ext SEN Providers 2268.28 25/03/2014

Discovery Schools Academies Trust Ltd T/A Enderby Danemill Primary SchoolPayment to Ext SEN Providers 700.13 25/03/2014

DIVERSE & UNIQUE CARE LTD&&EYRS1771 Other Transfer Payments 900 12/03/2014

DIWALI LTD&&SSAROE40425 Residential 1116 24/03/2014

Dixons Coach & Travel Services Home to Sch Trans - Buses 2176.83 05/03/2014



REDACTED PERSONAL DATA R & M - Buildings 520 24/03/2014

REDACTED PERSONAL DATA R & M - Buildings 530.16 20/03/2014















REDACTED PERSONAL DATA R & M of Buildings 500 07/03/2014

DN&KJ LOCK T/A MOAT HOUSE RETIREMENT LTD&&SSAROE276Residential 1170 24/03/2014

DN&KJ LOCK T/A MOAT HOUSE RETIREMENT LTD&&SSAROE276Residential 1834.29 24/03/2014

DN&KJ LOCK T/A MOAT HOUSE RETIREMENT LTD&&SSAROE276Residential 32644.47 24/03/2014

Dorothy Goodman School Academy Children&Families Spprt Servs 900 27/03/2014

Dorothy Goodman School Academy Payment to Ext SEN Providers 1750 20/03/2014



Dorothy Goodman School Academy S.E.N. Taxi Hire 1009.24 20/03/2014

DOVE CARE HOMES LTD&&SSARO2764 Residential 1350 24/03/2014

DOWNING (BARWELL) LTD&&SSAROE1041 Residential 1737.14 24/03/2014

DOWNING (BARWELL) LTD&&SSAROE1041 Residential 34500 24/03/2014

DRE HEALTHCARE LTD&&SSAROE417 Private Contractors -8141.36 24/03/2014

DRE HEALTHCARE LTD&&SSAROE417 Private Contractors 1723.57 24/03/2014

DRE HEALTHCARE LTD&&SSAROE417 Private Contractors 13621.83 24/03/2014

DRE HEALTHCARE LTD&&SSAROE417 Residential 9998.91 24/03/2014

DRE HEALTHCARE LTD&&SSAROE417 Residential 13621.83 24/03/2014

Drive4it Personal Accounts - Govt Depts 638.75 28/03/2014

Drive4it Recharge of Pooled Transp Cost 638.75 28/03/2014

Dronfield Electrical Contractors Ltd Control Accounts 642.72 04/03/2014

Dronfield Electrical Contractors Ltd R & M of Buildings 717.94 20/03/2014

Dronfield Electrical Contractors Ltd R & M Sites 514.88 17/03/2014





DUKERIES HEALTHCARE LTD&&SSARO1309 Residential 4584.6 24/03/2014

Earl Shilton In Bloom Other Agency & Cont Services 1500 20/03/2014

EARLY YEARS NURSERY&&EYRS1679 Grants 13177.2 07/03/2014

EAST COAST RECOVERY&&SSARO2900 Residential 3524.4 24/03/2014

East Midlands Crossroads Voluntary Associations 915.47 28/03/2014

EAST MIDLANDS CROSSROADS CARING FOR CARERS&&ISHCHC461Private Contractors 11647.05 28/03/2014

East Midlands Housing Association 1 Voluntary Associations 2861.74 28/03/2014

EASTERN CARE LTD&&SSAROE1146 Residential 3018 24/03/2014

Eastfield Primary School Academy Grants 5200 17/03/2014

Eastfield Primary School Academy Payment to Ext SEN Providers 1089.85 25/03/2014

Edge Public Solutions Ltd Consultants & Specialists 7800 07/03/2014

Educ8 Leicestershire Ltd Other Expenditure 630 27/03/2014

EGERTON LODGE&&SSAROE40415 Residential 17009.76 24/03/2014

Egerton Park Cricket Club Grants 600 05/03/2014

Elcoat Ltd Control Accounts 539.4 18/03/2014

ELMBANK RESIDENTIAL CARE HOME LTD&&SSARO2885Residential 1221.9 24/03/2014

ELMS RESIDENTIAL HOME LTD T/A THE ELMS&&SSAROE40414Residential 13779 24/03/2014

EMAPTHY PVT LTD T/A EMPATHY NURSING AND SOCIAL CARE&&ISHC9059Private Contractors 501.55 06/03/2014



Emh Homes Other Transfer Payments 706.02 28/03/2014

Energy Auditing Agency Ltd Consultants & Specialists 2412.5 28/03/2014

Energy Auditing Agency Ltd Consultants & Specialists 8171.72 28/03/2014

Environment Agency Materials 6555 19/03/2014

Environmental Data Services Other Expenditure -761 27/03/2014

Environmental Data Services Other Expenditure 761 27/03/2014

EON Electricity -1397.74 28/03/2014

EON Electricity 1693.54 28/03/2014

EON Gas 1978.99 11/03/2014

ESPA LTD&&SSAROE247 Residential 8222.49 24/03/2014

Europa Nationwide Technical Services Ltd R & M Mechanical 798 27/03/2014

Europa Nationwide Technical Services Ltd R & M Mechanical 864 18/03/2014

EVOLVING CARE&&ISHC2825 Private Contractors 1276.11 28/03/2014

Excelsior Carpets Personal Needs of Clients 3360 24/03/2014

Excelsior Carpets R & M - Buildings 972 14/03/2014





Excelsior Carpets R & M of Buildings 5010 10/03/2014

EXCITE CARE LTD&&ISHC2382 Private Contractors 9469.6 28/03/2014

Express Lifts Alliance Ltd R & M Sites 813.67 18/03/2014

F Hajdini T/A Agency Taxis Home to Sch Trans - Buses 755.86 14/03/2014

F Hajdini T/A Agency Taxis Other Expenditure 741 10/03/2014

F Hajdini T/A Agency Taxis S.E.N. Taxi Hire 851.4 14/03/2014



F Hajdini T/A Kirby Cars Home to Sch Trans - Buses 950.4 17/03/2014

F Hajdini T/A Kirby Cars Recharge of Pooled Transp Cost 594 17/03/2014

F Hajdini T/A Kirby Cars S.E.N. Taxi Hire 965.25 17/03/2014

F Hajdini T/A Kirby Cars S.E.N. Taxi Hire 1277.1 17/03/2014

FA Wilson T/A Acme Private Hire S.E.N. Taxi Hire 1347 05/03/2014

Fairfield Community Primary School Academy Payment to Ext SEN Providers 993.32 25/03/2014

Family Fund Trading Ltd Other Expenditure 40000 14/03/2014

Farndon Fields Academy Ltd Control Accounts 4500 26/03/2014

Farndon Fields Academy Ltd Payment to Ext SEN Providers 677.79 25/03/2014

FEES COLLECTION A/C&&SSAROE390 Residential 1946.13 24/03/2014

FEES COLLECTION A/C&&SSAROE390 Residential 3105.6 24/03/2014

FIELD HOUSE NURSING HOME&&SSARO2972 Residential 2010 24/03/2014

Fiftynine Cabs Home to Sch Trans - Buses 1235 05/03/2014

Fiftynine Cabs S.E.N. Taxi Hire 1199.2 05/03/2014

Fire Brigade Union Fees & Charges 11906.64 11/03/2014

Fire Brigade Union Personal Accounts - Other 11906.64 11/03/2014

First Central Developments Ltd T/A Blueberry Materials 954 26/03/2014

FIRST POINT HOMECARE LTD&&ISHC2318 Private Contractors 21896.86 28/03/2014

FIRSTMILE LTD&&SSAROE642 Residential 9687.85 24/03/2014

FIRSTMILE LTD&&SSAROE642 Residential 28590 24/03/2014

FIRSTSMILE LTD&&SSAROE6 Residential 1410 24/03/2014

FIRSTSMILE LTD&&SSAROE6 Residential 24474 24/03/2014

Five Rivers Child Care Ltd Other Agency & Cont Services 3642.86 31/03/2014

Five Rivers Child Care Ltd Other Agency & Cont Services 3764.29 05/03/2014

Flow Mech Products Ltd R & M Mechanical 1188 12/03/2014

Forest Way School Academy Trust Children&Families Spprt Servs 1200 27/03/2014

Forest Way School Academy Trust Payment to Ext SEN Providers 90323 25/03/2014

FORTIZ LTD T/A NURSING RELIEF AGENCY&&ISHCHC559Private Contractors 32039.42 28/03/2014

FORTUNE CENTRE OF RIDING THERAPY&&SSARO2391Residential 3672 24/03/2014

Fostering Dimensions Ltd Other Agency & Cont Services 2803 19/03/2014

FOUNDATION CARE LTD T/A MANTON HALL&&SSAROE40333Residential 1410 24/03/2014

FOUR SEASONS (DFK) LTD&&SSARO1118 Residential 1250.86 24/03/2014

FOUR SEASONS (EVEDALE LTD) RE THE WILLOWS&&SSAROE40243Private Contractors -1812 24/03/2014

FOUR SEASONS (EVEDALE LTD) RE THE WILLOWS&&SSAROE40243Private Contractors 24270 24/03/2014

FOUR SEASONS (EVEDALE LTD) RE THE WILLOWS&&SSAROE40243Residential 24270 24/03/2014

FOUR SEASONS (NO11) LTD RE HAUNTON HALL&&SSARO2295Residential 1212 24/03/2014

Four Seasons Health Care Deferred Charges (Grants & Advances) 38870.82 28/03/2014

FOUR SEASONS HEALTHCARE&&SSARO2896 Private Contractors 564.27 19/03/2014

FOUR SEASONS HOMES (ILKESTON) LTD&&SSARO2854Private Contractors 2056.5 24/03/2014

Foxton Parish Council Private Contractors 933.08 07/03/2014

FREEDOM CARE LTD&&SSAROE1253 Residential 5735.58 24/03/2014

Friends Of Fosse Meadows Grants 2500 21/03/2014

Friends Of Fosse Meadows Grants 2500 31/03/2014

Frisby CE Primary School Academy Payment to Ext SEN Providers 677.79 25/03/2014

Frisby CE Primary School Academy Transfers to Schools 36197.39 31/03/2014

FSHC NEWCO LTD T/A THE LAWNS CARE HOME&&SSAROE76864Residential 3801 24/03/2014

Future Home Care Health (PCT) Contributions 3102.24 06/03/2014

Future Home Care Health (PCT) Contributions 11790.52 07/03/2014

Future Home Care Personal Accounts - Govt Depts 3102.24 06/03/2014

Future Home Care Personal Accounts - Govt Depts 11790.52 07/03/2014

Future Home Care Private Contractors 2860.48 06/03/2014


Future Home Care Private Contractors 4239 06/03/2014







G Taylor Electrical Ltd R & M Sites 541.78 11/03/2014

G Taylor Electrical Ltd R & M Sites 2282.65 21/03/2014

GABLES CARE HOME (MARKET HARBOROUGH) LTD&&SSAROE40322Private Contractors 1200 31/03/2014

GABLES CARE HOME (MARKET HARBOROUGH) LTD&&SSAROE40322Residential 3470.25 24/03/2014

GARENDON RESIDENTIAL HOME&&SSAROE46112Residential 13902.99 24/03/2014

Garfield Preservations Ltd R & M - Buildings 576 21/03/2014

Gartree High School Academy Children&Families Spprt Servs 900 27/03/2014

Gartree High School Academy Other Expenditure 921.6 07/03/2014

Gartree High School Academy Payment to Ext SEN Providers 870 26/03/2014



Gateway College Payment to Ext SEN Providers 13346 14/03/2014

GB CARE LTD&&SSAROE928 Private Contractors 1107 24/03/2014

Gelder Ltd R & M - Buildings 900 21/03/2014

Gelder Ltd R & M - Buildings 947.84 21/03/2014

GENESIS HOMES (ESSEX) LTD&&SSARO1089 Private Contractors 940 31/03/2014

GENESIS HOMES (ESSEX) LTD&&SSARO1089 Residential 14598.78 24/03/2014

George Walker (Tree Care) Ltd Other Agency & Cont Services 6291.01 20/03/2014

George Walker (Tree Care) Ltd Other Agency & Cont Services 17280.34 28/03/2014

George Walker Ltd Control Accounts 2315.3 07/03/2014



George Walker Ltd Materials 660 28/03/2014

George Walker Ltd Materials 1502.4 20/03/2014

GF Tomlinson & Sons Ltd Buildings - Operational 5696.12 13/03/2014



GF Tomlinson & Sons Ltd Suspense 5696.12 13/03/2014



GILDAWOOD COURT RESIDENTIAL HOMES LTD&&SSARO1886Residential 2565.06 24/03/2014

Gilmorton Chandler CE Aided Primary School AcademyTransfers to Schools 20042.45 31/03/2014

Giving World Grants 5000 07/03/2014

Glebe House (Charnwood) Ltd Grants 6180 28/03/2014

Glebe House (Charnwood) Ltd Voluntary Associations 781.19 28/03/2014

Glebelands Pre School & Out of School Club Ltd Other Expenditure 527.28 07/03/2014

Glen Parva Parish Council Grants 1396 07/03/2014

Glen Parva Parish Council Memorial Hall Grants 2000 25/03/2014

Glenfield Parish Council Grants 3000 05/03/2014

GLENKINDIE LODGE&&SSAROE312 Residential 1273.26 25/03/2014

Glenmere Primary School Academy Transfers to Schools 90582.14 31/03/2014

Glenrose Luxury Travel Home to Sch Trans - Buses 1045 06/03/2014

REDACTED PERSONAL DATA Fees & Charges 7279.3 12/03/2014

REDACTED PERSONAL DATA Personal Accounts - Other 7279.3 12/03/2014

GOLD CARE HOMES LTD&&SSARO2855 Residential 1500 24/03/2014

GOODWOOD ORCHARD REST HOME&&SSAROE40251Residential 3498 24/03/2014

GP HOMECARE LTD&&ISHC2049 Private Contractors 32280.69 28/03/2014

GRANGE SADDINGTON LTD&&SSAROE304 Private Contractors -1230 24/03/2014

GRANGE SADDINGTON LTD&&SSAROE304 Private Contractors 1007.14 31/03/2014

GRANGE SADDINGTON LTD&&SSAROE304 Private Contractors 26846.86 24/03/2014

GRANGE SADDINGTON LTD&&SSAROE304 Residential 6374.28 24/03/2014

GRANGE SADDINGTON LTD&&SSAROE304 Residential 26846.86 24/03/2014

GRANGEWOOD LODGE&&SSAROE44233 Residential 1410 24/03/2014

GRATIA&&SSAROE40405 Residential 18979.14 24/03/2014

Great Bowden Academy Payment to Ext SEN Providers 1089.85 25/03/2014

Great Bowden Academy Schls Allocation & Staffing Rc 10000 06/03/2014

GREEN LEAF HEALTHCARE LTD T/A LIVESEY LODGE CARE HOME&&SSAROE40457Private Contractors 620.71 31/03/2014

GREEN LEAF HEALTHCARE LTD T/A LIVESEY LODGE CARE HOME&&SSAROE40457Residential 15120 24/03/2014

GREENACRES NURSING HOMES LTD&&SSAROE49047Residential 1380 24/03/2014

GREENTREE ENTERPRISES LTD&&SSAROE768 Residential 639.57 24/03/2014

GREENTREE ENTERPRISES LTD&&SSAROE768 Residential 1260 24/03/2014

Greenworks Solutions Ltd R & M Mechanical 2403.36 21/03/2014

Groby Community College Academy Payment to Ext SEN Providers 4636 26/03/2014

Groby Parish Council Private Contractors 3289.78 21/03/2014

Guru Nanak Community Centre Private Contractors 1050 07/03/2014

Guthlaxton Academy Trust Payment to Ext SEN Providers 4218 26/03/2014

REDACTED PERSONAL DATA Other Expenditure 500 14/03/2014



H&B Specialist Supplies Ltd Control Accounts -2640 06/03/2014

H&B Specialist Supplies Ltd Control Accounts -1706.88 06/03/2014

H&B Specialist Supplies Ltd Control Accounts 524.4 03/03/2014











H&B Specialist Supplies Ltd Control Accounts 5967 03/03/2014


H&S RANA T/A LYNCROFT CARE HOME&&SSAROE901Residential 1106.79 24/03/2014

Hall Orchard CE Primary School Academy Payment to Ext SEN Providers 1825.4 25/03/2014

Hall Orchard CE Primary School Academy Provisions Expenditure 669.25 18/03/2014

Hambleton Farms Other Expenditure 4800 07/03/2014

Handicare Accessibility Ltd Aids & Adaptations 1508.4 11/03/2014


Handicare Accessibility Ltd Aids & Adaptations 1626 11/03/2014






Handicare Accessibility Ltd Aids & Adaptations 4044 04/03/2014


Handy Cars Home to Sch Trans - Buses 504 28/03/2014

Handy Cars Home to Sch Trans - Buses 1248 28/03/2014

Handy Cars Recharge of Pooled Transp Cost 1084.8 28/03/2014

Handy Cars S.E.N. Taxi Hire 1248 28/03/2014

Harborough District Council Children&Families Spprt Servs 1680 04/03/2014

Harborough District Council Deferred Charges (Grants & Advances) 5940 10/03/2014

Harborough District Council Grants 112575.01 25/03/2014

Harborough District Council Other APT & C 112575.01 25/03/2014

Harborough District Council Telephones 112575.01 25/03/2014

Harborough Leisure Trust Grants 3043 14/03/2014

HARLEY HOUSE CARE HOME LIMITED&&SSAROE40260Private Contractors 4533 24/03/2014

HARMONY CARE & SUPPORT LTD&&ISHC2872 Private Contractors 622.5 06/03/2014

HARMONY CARE & SUPPORT LTD&&ISHC2872 Private Contractors 630 06/03/2014

Harrowby Church Of England Infant School Other Local Authorities 3195.44 20/03/2014

Hastings High School Academy Children&Families Spprt Servs 900 27/03/2014

Hastings High School Academy Payment to Ext SEN Providers 2415 26/03/2014

Hastings High School Academy Transfers to Schools 1221.89 21/03/2014

HAYDN BARLOW CARE LTD T/A HOLMFIELD NURSING HOME&&SSAROE48788Private Contractors 1230 24/03/2014

Hays Specialist Recruitment Limited Admin/Clerical/Prof Staff 721.15 18/03/2014

Hays Specialist Recruitment Limited Admin/Clerical/Prof Staff 754.86 19/03/2014

Hays Specialist Recruitment Limited Control Accounts -568.8 04/03/2014

Hays Specialist Recruitment Limited Control Accounts 501.74 06/03/2014






































































Hays Specialist Recruitment Limited Other Manual Workers 528.35 25/03/2014



















Hays Specialist Recruitment Limited Schools Agency staff 543.02 27/03/2014















































Hays Specialist Recruitment Limited Schools Agency staff 1380 04/03/2014







Hays Specialist Recruitment Limited Stationery 603.89 11/03/2014

Hays Specialist Recruitment Limited Stationery 754.86 11/03/2014

HC ONE LTD RE BEAUVALE CARE HOME&&SSAROE48787Private Contractors 1566 24/03/2014

HC ONE LTD RE CEDAR COURT&&SSAROE43896Private Contractors 20228.4 24/03/2014

HC ONE LTD RE CEDAR COURT&&SSAROE43896Residential 20228.4 24/03/2014

HC ONE LTD RE HARLEY GRANGE&&SSAROE40253Private Contractors 607.14 24/03/2014

HC ONE LTD RE HARLEY GRANGE&&SSAROE40253Private Contractors 2769 24/03/2014

HC ONE LTD RE HINCKLEY PARK&&SSAROE24 Private Contractors 24708 24/03/2014

HC ONE LTD RE MAGNA&&SSAROE68590 Private Contractors 11596.26 24/03/2014

HC ONE LTD RE MERLIN COURT&&SSARO2834 Residential 2409 24/03/2014

HC ONE LTD RE THE WILLOWS&&SSAROE40262 Residential 1737.57 24/03/2014

HC ONE LTD RE THE WILLOWS&&SSAROE40262 Residential 27117 24/03/2014

HC ONE LTD RE VICTORIA MANOR&&SSARO2689Residential 1113.87 24/03/2014

HC ONE LTD RE WYMESWOLD&&SSAROE40245 Residential 11655 24/03/2014

HC ONE RE THE ROWANS&&SSAROE53508 Private Contractors -1141.43 24/03/2014

HC ONE RE THE ROWANS&&SSAROE53508 Residential 40503 24/03/2014

Headway Leicester Voluntary Associations 5708.21 28/03/2014

HEATHCOTES CARE LTD&&SSAROE1336 Residential 95747.73 24/03/2014

HEATHCOTES L LLP&&SSARO2756 Residential 5499 24/03/2014



HEATHCOTES&&SSARO2014 Residential 34997.88 24/03/2014

Heathfield Academy Payment to Ext SEN Providers 947 26/03/2014

HELP AT HOME EGERTON LODGE LTD&&ISHCHC440Private Contractors 276319.8 28/03/2014

Her Majestys Courts & Tribunals Service Other Expenditure 795 11/03/2014






Her Majestys Courts & Tribunals Service Personal Accounts - Other 1195 13/03/2014

Heritage Care Private Contractors 620 24/03/2014




Heritage Care Private Contractors 5111.13 20/03/2014










HERITAGE CARE&&SSAROE929 Nursing 10837.2 24/03/2014

HERITAGE CARE&&SSAROE929 Private Contractors 10837.2 24/03/2014

Hi Drive Home to Sch Trans - Buses 1833.69 05/03/2014

Hi Drive Home to Sch Trans - Buses 3288.33 05/03/2014

HICARE LTD&&SSAROE438 Residential 4542 24/03/2014

HICARE LTD&&SSAROE438 Residential 7094.57 24/03/2014

Highfield Awarding Body for Compliance Exam Fees 1017.5 06/03/2014

Hinckley & Bosworth Borough Council Electricity 3150.7 04/03/2014

Hinckley & Bosworth Borough Council Grants 51532.03 24/03/2014



Hinckley & Bosworth Borough Council Other APT & C 51532.03 24/03/2014



Hinckley & Bosworth Community Transport Minimum Cost Contracts 3400 17/03/2014

HINCKLEY CARER SUPPORT SCHEME&&ISHCHC459Private Contractors 16965.13 28/03/2014

Hinckley Homeless Voluntary Associations 6260.39 28/03/2014

Hinckley Plumbing & Heating Services Ltd Buildings - Operational 7200 07/03/2014

Hinckley Plumbing & Heating Services Ltd R & M - Buildings 708 21/03/2014

Hinckley Plumbing & Heating Services Ltd R & M - Buildings 2405.2 04/03/2014

Hinckley Plumbing & Heating Services Ltd R & M Mechanical 672 21/03/2014

Hinckley Plumbing & Heating Services Ltd R & M of Buildings 3195.76 14/03/2014

Hinckley Plumbing & Heating Services Ltd R & M of Buildings 4080 13/03/2014

Hinckley Plumbing & Heating Services Ltd R & M of Buildings 4323.6 14/03/2014



Hinckley Taxis Home to Sch Trans - Buses 760 07/03/2014

Hinckley Taxis Personal Accounts - Govt Depts 1275 25/03/2014

Hinckley Taxis Recharge of Pooled Transp Cost 1540 07/03/2014

Hinckley Tennis Club Grants 1612 21/03/2014

Hinckley Water Activities Training Centre Grants 1800 11/03/2014

HIND LEYS PRE SCHOOL&&EYRS1119 Training Expenses 552 21/03/2014

HM Lettings Ltd T/A Harrison Murray Lettings Other Transfer Payments 1050 28/03/2014

HM PATEL T/A CHERRE RESIDENTIAL HOME&&SSAROE40427Residential 9727.08 24/03/2014

HOLLY LODGE COURT LTD&&SSAROE40373 Residential 10311.6 24/03/2014

HOLLYBANK TRUST&&SSAROE756 Residential 4467.33 24/03/2014

HOLLYWELL CARE LTD&&SSAROE779 Residential 1575 24/03/2014

HOME FROM HOME RESIDENTIAL CARE LTD&&SSAROE421Residential 4008 24/03/2014

Home Group Ltd Voluntary Associations 3725.17 28/03/2014

Home Group Ltd Voluntary Associations 8416.74 28/03/2014

HOMEFIELD COLLEGE LTD&&SSAROE40389 Residential 2464.2 24/03/2014

HOMEFIELD COLLEGE LTD&&SSAROE40389 Residential 3416.64 24/03/2014

Hope Fostering Services Ltd Other Agency & Cont Services 1000.29 21/03/2014

HOPSCOTCH SOLUTIONS LTD&&SSARO2119 Residential 8731.89 24/03/2014

Horizon Care & Education Group Ltd Children&Families Spprt Servs 1200 28/03/2014

Horizon Care & Education Group Ltd Payment to Ext SEN Providers 6000 28/03/2014



Horizon Care & Education Group Ltd Private Contractors -12497.96 31/03/2014



Horizon Care & Education Group Ltd Private Contractors 1200 21/03/2014


Horizon Care & Education Group Ltd Private Contractors 2418.96 21/03/2014








Houseman Environmental Ltd R & M Mechanical 1200 28/03/2014

Houseman Environmental Ltd R & M Mechanical 2100 28/03/2014

Housing 21 Voluntary Associations 10209.74 28/03/2014

HOUSING 21&&ISHCHC434 Private Contractors 11377.76 28/03/2014

HR CARE HOMES LTD&&SSARO1363 Residential 2752.77 24/03/2014

Humphrey Perkins School Academy Payment to Ext SEN Providers 2528 26/03/2014

HUNTERS LODGE CARE & SUPPORT LTD&&SSAROE40448Residential 26989.05 24/03/2014

HUNTERS LODGE&&SSAROE40396 Residential 11578.5 24/03/2014

HUSKARDS NEW CARE LTD&&SSARO1910 Private Contractors 7812 24/03/2014

HUSKARDS NEW CARE LTD&&SSARO1910 Residential 7812 24/03/2014

REDACTED PERSONAL DATA Fuel Oil 693 28/03/2014

I Care Community Meals Contract Catering 1248 04/03/2014

I Care Community Meals Other Agency & Cont Services 2718.9 11/03/2014

I Care Community Meals Private Contractors 513 11/03/2014

I Care Community Meals Private Contractors 659.75 13/03/2014

I Care Community Meals Private Contractors 22496.76 11/03/2014

I Care Community Meals Provisions 948 10/03/2014





I Care Community Meals Sales-Non Trading 22496.76 11/03/2014

Ibstock Community College Academy Grants 5448 17/03/2014

Ibstock Community College Academy Payment to Ext SEN Providers 1200 26/03/2014

iCareHealth UK Ltd IT Equipment 5130 20/03/2014

IDEAL CAREHOMES NUMBER ONE LTD BOWBRIDGE COURT&&SSARO2809Residential 1326 24/03/2014

IG Hussein T/A GFI Stage Taxis Recharge of Pooled Transp Cost 664.89 05/03/2014

IG Hussein T/A GFI Stage Taxis Recharge of Pooled Transp Cost 768 05/03/2014

IG Hussein T/A GFI Stage Taxis Recharge of Pooled Transp Cost 1230.06 05/03/2014

IG Hussein T/A GFI Stage Taxis S.E.N. Taxi Hire 566.89 05/03/2014








In Out & About Ltd Private Contractors 1152 07/03/2014

In Out & About Ltd Private Contractors 1152 25/03/2014

Inclusion Healthcare Other Expenditure 630 21/03/2014

Innes England Consultants & Specialists 780 07/03/2014

Insulation & Environmental Services Ltd Buildings - Operational 5460 28/03/2014

Insulation & Environmental Services Ltd R & M Mechanical 840 28/03/2014





Insulation & Environmental Services Ltd R & M Mechanical 2456.83 28/03/2014


Insulation & Environmental Services Ltd R & M Sites 1320 28/03/2014

Intec Storage & Partitioning Buildings - Operational 6702.59 28/03/2014

Interhome (Properties) Ltd Infrastructure 2636.74 06/03/2014

Interserve Construction Ltd Heritage Assets 115324.26 31/03/2014



Interserve Construction Ltd Suspense 115324.26 31/03/2014



IQT Joinery & Building Maintenance Ltd In LiquidationR & M - Buildings 4950.2 06/03/2014



Ivanhoe College Specialist Technology Academy Payment to Ext SEN Providers 2651 26/03/2014

IVOR LODGE LTD&&SSAROE40302 Residential 945 24/03/2014

IVYDENE CARE HOME LTD&&SSAROE40287 Private Contractors -738.57 24/03/2014

IVYDENE CARE HOME LTD&&SSAROE40287 Residential 1110 24/03/2014

IVYDENE CARE HOME LTD&&SSAROE40287 Residential 14511 24/03/2014

JF&MV COOPER T/A WILLOWS PRIVATENURSING HOME BUSINESS CURRENT A/C&&SSAROE40242Private Contractors -1890 24/03/2014

JF&MV COOPER T/A WILLOWS PRIVATENURSING HOME BUSINESS CURRENT A/C&&SSAROE40242Private Contractors 3120 28/03/2014

JF&MV COOPER T/A WILLOWS PRIVATENURSING HOME BUSINESS CURRENT A/C&&SSAROE40242Private Contractors 17565.9 24/03/2014

JF&MV COOPER T/A WILLOWS PRIVATENURSING HOME BUSINESS CURRENT A/C&&SSAROE40242Residential 17565.9 24/03/2014

JG Williams Plant Hire & Groundworks Control Accounts 854.75 28/03/2014

JG Williams Plant Hire & Groundworks Control Accounts 1052 12/03/2014

JG Williams Plant Hire & Groundworks Control Accounts 1052 19/03/2014



JG Williams Plant Hire & Groundworks Suspense 854.75 28/03/2014

JG Williams Plant Hire & Groundworks Suspense 1052 12/03/2014

JG Williams Plant Hire & Groundworks Suspense 1052 19/03/2014



John Cleveland College Academy Payment to Ext SEN Providers 5533 26/03/2014

John Ferneley College Academy Payment to Ext SEN Providers 5828 26/03/2014

Jordan Road Surfacing Ltd Control Accounts 2832 14/03/2014

Jordan Road Surfacing Ltd Control Accounts 4814.4 13/03/2014

Jordan Road Surfacing Ltd Control Accounts 30341.63 04/03/2014

Jordan Road Surfacing Ltd Materials 7440.58 31/03/2014








JR Education Ltd Children&Families Spprt Servs 900 27/03/2014

JT Greaves Systems R & M Mechanical 635.04 07/03/2014



Jubilee Villa Ltd Health (PCT) Contributions 8131.15 21/03/2014

Jubilee Villa Ltd Health (PCT) Contributions 8163.1 21/03/2014

Jubilee Villa Ltd Personal Accounts - Govt Depts 8131.15 21/03/2014

Jubilee Villa Ltd Personal Accounts - Govt Depts 8163.1 21/03/2014

Jubilee Villa Ltd Private Contractors -15092.4 21/03/2014

Jubilee Villa Ltd Private Contractors 5030.8 21/03/2014



JUBILEE VILLA LTD&&SSAROE749 Residential 11830.35 24/03/2014

K PRASAD & GIVECARE LTD T/A BOSWORTH HOMECARE SERVICES&&ISHCHC446Private Contractors 128066.53 28/03/2014

KC STEVENSON T/A PORTLAND HOUSE&&SSAROE40443Residential 3250.03 24/03/2014

KC STEVENSON T/A PORTLAND HOUSE&&SSAROE40443Residential 11806.86 24/03/2014

Kelmarsh Trust Display/Conservn/Exhibitions 1296 28/03/2014

Kelmarsh Trust Voluntary Associations 2000 14/03/2014

Ken Miller Travel Home to Sch Trans - Buses 8364.07 07/03/2014

Keycraft Materials 851.08 04/03/2014

Kibworth CE Primary School Academy Payment to Ext SEN Providers 2503.19 25/03/2014

Kibworth High School Academy Payment to Ext SEN Providers 1288 26/03/2014

KIBWORTH KNOLL LTD&&SSAROE76184 Residential 11283 24/03/2014

Kiddy Care Ltd Grants 514.5 25/03/2014

Kier MG Ltd Buildings - Operational 46892.82 14/03/2014

KINGLEY PARTNERSHIP LTD T/A KINGLEY HOUSE&&SSARO1232Residential 12964.71 24/03/2014

KINGS RESIDENTIAL CARE HOMES LTD&&SSARO1726Residential 24864.48 24/03/2014

KINGSTHORPE CARE LTD&&SSARO2378 Residential 1350 24/03/2014

KINGSWOOD LODGE&&SSAROE40284 Residential 11565 24/03/2014

KIRBY GRANGE LTD (KIRBY GRANGE RESIDENTIAL HOME)&&SSAROE40286Residential 22950 24/03/2014

Kirby Muxloe Primary School Academy Buildings - Operational 2820 18/03/2014

Kirby Muxloe Primary School Academy Payment to Ext SEN Providers 3888.02 25/03/2014

Kirby Muxloe Primary School Academy R & M Mechanical 1640 28/03/2014

Knighton Manor Ltd Private Contractors 5564 18/03/2014

KNIGHTON MANOR LTD&&SSAROE68249 Residential 8862.42 24/03/2014

KNOWLE HOUSE NURSING HOME&&SSARO2882Residential 1440 24/03/2014

Kone Plc R & M Sites 504.96 06/03/2014

KTS Taxis Recharge of Pooled Transp Cost 738 13/03/2014




KTS Taxis Recharge of Pooled Transp Cost 2786.4 13/03/2014

Lady Jane Grey Academy Payment to Ext SEN Providers 1671.11 25/03/2014

Lafarge Tarmac Trading Ltd Control Accounts 539.28 05/03/2014










Lafarge Tarmac Trading Ltd Control Accounts 42000 27/03/2014

Lafarge Tarmac Trading Ltd Infrastructure 906.8 13/03/2014














Lafarge Tarmac Trading Ltd Internal Trading Accounts 2893.42 07/03/2014

Lafarge Tarmac Trading Ltd Internal Trading Accounts 13802.56 07/03/2014

Lafarge Tarmac Trading Ltd Private Contractors 692.29 26/03/2014







Lafarge Tarmac Trading Ltd Private Contractors 36000 28/03/2014


Lafarge Tarmac Trading Ltd Suspense 6625.63 28/03/2014



LANGDALE RESIDENTIAL HOME&&SSAROE40271Private Contractors 16049.85 24/03/2014

LANGDALE RESIDENTIAL HOME&&SSAROE40271Residential 1410 24/03/2014

LANGDALE RESIDENTIAL HOME&&SSAROE40271Residential 16049.85 24/03/2014

LANGDALE VIEW&&SSARO1356 Private Contractors 1991.43 24/03/2014

LANGDALE VIEW&&SSARO1356 Private Contractors 3444 24/03/2014

Langham CE Primary School Other Local Authorities 18398.94 28/03/2014

LANGLEY HOUSE TRUST CHATTERTON HEY&&SSARO1305Residential 3933 24/03/2014

Langmoor Primary School Academy Payment to Ext SEN Providers 912.7 25/03/2014

Langmoor Primary School Academy Transfers to Schools 152077.35 21/03/2014

Launde Primary School Academy Trust T/A Launde Primary SchoolPayment to Ext SEN Providers 4035.92 25/03/2014

Launde Primary School Academy Trust T/A Launde Primary SchoolTransfers to Schools 254993.57 31/03/2014

LAXTON HALL&&SSAROE58522 Residential 2988 25/03/2014

LCC Albert Village County School A/C Control Accounts 540 27/03/2014

LCC Appleby Magna Sir Jonathan Moore CE School A/CControl Accounts 540 27/03/2014

LCC Arnesby CE Primary School A/C Grants 535 26/03/2014

LCC Arnesby CE Primary School A/C R & M - Buildings 603 24/03/2014

LCC Ashby De La Zouch Woodcote Primary School A/CChildren&Families Spprt Servs 2235 17/03/2014

LCC Barwell Newlands CP School A/C Buildings - Operational 4031 17/03/2014

LCC Birstall Longslade College A/C Children&Families Spprt Servs 1021 20/03/2014



LCC Birstall Longslade College A/C Other Expenditure 67725 04/03/2014

LCC Breedon On The Hill St Hardulphs School A/C Control Accounts 1280 27/03/2014

LCC Broughton Astley Orchard CE School A/C Educational Visits 1000 07/03/2014

LCC Buckminster CP School A/C Control Accounts 2800 26/03/2014

LCC Christ the King Catholic Primary School Other Local Authorities 2272 21/03/2014

LCC Countesthorpe Greenfields Primary School A/C Control Accounts 540 27/03/2014

LCC Croft CE School A/C Control Accounts 3120 27/03/2014

LCC Ellistown CP School A/C Control Accounts 3600 26/03/2014

LCC Fleckney CE School A/C Control Accounts 1800 26/03/2014

LCC Glenfield County Primary School A/C Control Accounts 4350 27/03/2014

LCC Griffydam CP School A/C Control Accounts 2700 27/03/2014

LCC Hathern CE Primary School A/C Educational Visits 500 11/03/2014

LCC Heather County School A/C Control Accounts 960 27/03/2014

LCC Hinckley Holliers Walk CP School A/C Educational Visits 1000 11/03/2014

LCC Hinckley Holliers Walk CP School A/C Other Expenditure 960 10/03/2014

LCC Ibstock St Denys CE Infants School A/C Educational Visits 500 24/03/2014

LCC Kegworth CP School A/C Receipts in Advance 22100 21/03/2014

LCC Loughborough Thorpe Acre County Junior School A/CControl Accounts 3887.5 26/03/2014

LCC Managed Finances Pooled Account Control Accounts 524.93 20/03/2014



LCC Managed Finances Pooled Account Reserve Creditors 1419.64 14/03/2014






LCC Managed Finances Pooled Account Suspense 500 04/03/2014

LCC Managed Finances Pooled Account Suspense 52885.59 04/03/2014

LCC Maplewell Hall School Control Accounts 5533.3 26/03/2014

LCC Measham St Charles RC School A/C Control Accounts 3900 26/03/2014

LCC Melton Mowbray Sherard County Primary School A/CControl Accounts 6000 26/03/2014

LCC Melton Mowbray Sherard County Primary School A/CProvisions Expenditure 7406 06/03/2014

LCC Moira County School A/C Children&Families Spprt Servs 1543 17/03/2014

LCC Mountsorrel Christ Church & St Peters CE Primary School A/CChildren&Families Spprt Servs 2185 17/03/2014

LCC New Swannington Primary School A/C Control Accounts 3360 27/03/2014

LCC Sapcote CE School A/C Control Accounts 4500 26/03/2014

LCC Seagrave CP School A/C Control Accounts 2250 27/03/2014

LCC Sharnford CE School A/C Grants 500 10/03/2014

LCC Shepshed High School A/C Children&Families Spprt Servs 3117 17/03/2014

LCC Somerby CP School A/C Control Accounts 1400 26/03/2014

LCC South Kilworth CE School A/C Control Accounts 3300 26/03/2014

LCC Stathern CP School A/C Control Accounts 1595 27/03/2014

LCC Stoney Stanton Manorfield CE Primary School A/CControl Accounts 1690 27/03/2014

LCC Thurcaston Richard Hill CE School A/C Control Accounts 3625 27/03/2014

LCC Thurmaston Bishop Ellis RC Primary School A/CControl Accounts 723.6 26/03/2014

LCC Thurmaston Bishop Ellis RC Primary School A/CControl Accounts 9000 26/03/2014

LCC Thurmaston Bishop Ellis RC Primary School A/CEducational Visits 500 10/03/2014

LCC Wigston Fields Water Leys CP School A/C Other Expenditure 1440 06/03/2014

LCC Woodstone County School A/C Control Accounts 2200 27/03/2014

LCHAA (LEEDS AUTISM SERVICES)&&SSAROE81Residential 5551.14 24/03/2014

Leafield Environmental Ltd Control Accounts 4848.72 28/03/2014

Leawood Builders Buildings - Operational 3776 21/03/2014

Leawood Builders R & M - Buildings 599.18 14/03/2014










Leicester Academies Charitable Trust Ltd Weavers Close CE Primary SchoolGrants 2220 17/03/2014

LEICESTER CAREFORCE LTD&&ISHCHC662 Private Contractors 19146.95 28/03/2014

Leicester Charity Link 1 Voluntary Associations 1654.25 28/03/2014

Leicester Chinese Elderly Club 1 Voluntary Associations 979.33 28/03/2014

Leicester City Council Materials 178000 13/03/2014

Leicester City Council Other Agency & Cont Services 2060.92 21/03/2014

Leicester City Council Other Agency & Cont Services 4869.62 07/03/2014

Leicester City Council Other Expenditure 145085 04/03/2014

Leicester City Council Payments to Foster Parents 1021.29 31/03/2014

Leicester City Council Personal Accounts - Govt Depts 29298.48 18/03/2014

Leicester City Council Personal Accounts - Other 1686.25 13/03/2014

LEICESTER CITY COUNCIL&&SSAROLA509 Residential 6864 24/03/2014

Leicester College Grants 1891.5 25/03/2014

Leicester College Payment to Ext SEN Providers 155727 14/03/2014

Leicester Lesbian Gay & Bisexual Centre Grants 3644.94 31/03/2014

Leicester Moat Community College Other Expenditure 921.6 07/03/2014

LEICESTER QUAKER HOUSING ASSOCIATION LTD&&SSAROE43813Residential 9532.14 24/03/2014

Leicester Rape Crisis Ltd Grants 2000 28/03/2014

Leicester Rape Crisis Ltd Grants 15000 28/03/2014

Leicester Tree Care Private Contractors 813 28/03/2014

Leicester Tutorial Ltd Other Expenditure 3444 25/03/2014

Leicestershire Community Projects Trust Voluntary Associations 6271.07 28/03/2014


Leicestershire Community Projects Trust Voluntary Associations 10000 28/03/2014


LEICESTERSHIRE COUNTY CARE LTD&&SSARO2541Private Contractors -3298.57 24/03/2014

LEICESTERSHIRE COUNTY CARE LTD&&SSARO2541Residential 604.29 24/03/2014

LEICESTERSHIRE COUNTY CARE LTD&&SSARO2541Residential 1100 24/03/2014













LEICESTERSHIRE COUNTY CARE LTD&&SSARO2541Residential 32010 24/03/2014




Leicestershire Partnership NHS Trust Other Committees 67286.5 18/03/2014

Leicestershire Partnership NHS Trust Public Bodies 25268 13/03/2014

Leicestershire Retirement Association Other Expenditure 750 28/03/2014

Leicestershire Schools Cricket Association Grants 500 14/03/2014

Leicestershire Schools Table Tennis Association Grants 1250 14/03/2014

Leicestershire Voluntary Sector Resource Agency 1Voluntary Associations 7579.76 28/03/2014

LEONARD CHESHIRE EASTERN REGION&&ISHCHC429Private Contractors 28873.06 28/03/2014

LEONARD CHESHIRE FOUNDATION&&SSAROE1197Private Contractors 2185.68 24/03/2014

LEONARD CHESHIRE FOUNDATION&&SSAROE905Private Contractors 9225.69 24/03/2014

LEONARD CHESHIRE FOUNDATION&&SSAROE905Residential 4028.37 24/03/2014




LESTER HALL APARTMENTS LTD&&SSAROE434 Residential 1412.97 24/03/2014

Leysland High School Academy Children&Families Spprt Servs 1125 27/03/2014

Leysland High School Academy Payment to Ext SEN Providers 3427 26/03/2014

LIFELINE NURSING SERVICES LTD T/A ST EDMUNDS&&SSAROE49039Residential 1194 24/03/2014

Limehurst High School Academy Payment to Ext SEN Providers 2957 26/03/2014

Lincolnshire County Council Personal Accounts - Other 1021.85 28/03/2014

Lincolnshire County Council Public Bodies 22475 19/03/2014

Lincolnshire County Council Transfer Values 1021.85 28/03/2014

LINCOLNSHIRE HOUSE ASSOCIATION LTD&&SSARO2305Residential 2469.33 24/03/2014

LINDEN LODGE&&SSAROE48027 Residential 1350.48 24/03/2014

LINDENS CARE HOME LTD&&SSARO2838 Residential 3957.27 24/03/2014

LINDENS CARE HOME LTD&&SSARO2838 Residential 9618 24/03/2014

LINGDALE LODGE RESIDENTIAL HOME&&SSAROE461Residential 34968 24/03/2014

LINKAGE COMMUNITY TRUST CARE SERVICES A/C&&SSAROE1329Residential 1950 24/03/2014

LINKAGE COMMUNITY TRUST CARE SERVICES A/C&&SSAROE1329Residential 2073 24/03/2014

LINKAGE COMMUNITY TRUST CARE SERVICES A/C&&SSAROE1329Residential 8566.98 24/03/2014

Linkline Maintenance Services Ltd Control Accounts 2214.89 21/03/2014

LITTLE SQUIRRELS&&EYRS1703 Course Fees 584 07/03/2014

LITTLE STARZ CHILDCARE LTD&&EYRS1775 Grants 814.8 07/03/2014

LIVELY LEARNERS PRE SCHOOL&&EYRS1770 Course Fees 2334 31/03/2014

Living Without Abuse Grants 18000 28/03/2014

LODGE RESIDENTIAL HOME&&SSAROE40440 Private Contractors 3342 28/03/2014

LODGE RESIDENTIAL HOME&&SSAROE40440 Residential 1560 24/03/2014

Lodge Trust Private Contractors 990 28/03/2014

LODGE TRUST&&SSAROE40324 Residential 3119.54 24/03/2014

LODGE TRUST&&SSAROE40324 Residential 21261.39 24/03/2014

LONDON ROAD NURSING HOME&&SSAROE40265Private Contractors 2131.5 24/03/2014

Long Field Academy Payment to Ext SEN Providers 7492 26/03/2014

LONRUSH LTD T/A CHARLOTTE ROSE HOUSE&&SSARO1348Residential 1095 24/03/2014

LORRAINES CARE HOME LTD&&SSAROE47122 Residential 1142.19 24/03/2014

Loughborough College 1 Payment to Ext SEN Providers 41332 14/03/2014

Loughborough Holywell Primary Academy Payment to Ext SEN Providers 1346.73 25/03/2014

Loughborough University Payments to Foster Parents 2458 21/03/2014

Loughborough University Training Expenses 5000 27/03/2014

Lucion Environmental Ltd Buildings - Operational 990 18/03/2014

Lucion Environmental Ltd Personal Accounts - Other 600 07/03/2014

Lucion Environmental Ltd R & M Mechanical 720 19/03/2014



Lucion Environmental Ltd R & M Mechanical 1492.5 19/03/2014

Luigi Cabs Home to Sch Trans - Buses 1200 06/03/2014

Lutterworth College Academy Other Expenditure 550 14/03/2014

Lutterworth College Academy Payment to Ext SEN Providers 8048 26/03/2014

Lutterworth High School Academy Children&Families Spprt Servs 675 27/03/2014

Lutterworth High School Academy Payment to Ext SEN Providers 2612 26/03/2014

LYNDHURST LODGE LTD&&SSAROE40340 Residential 2100 24/03/2014

LYNDHURST LODGE LTD&&SSAROE40340 Residential 17319 24/03/2014

M Aslam T/A A2Z Public Transport - Staff 1818 06/03/2014

M Aslam T/A A2Z Recharge of Pooled Transp Cost 638.4 17/03/2014

M Aslam T/A A2Z Recharge of Pooled Transp Cost 938.4 06/03/2014

M Aslam T/A A2Z Recharge of Pooled Transp Cost 1212 20/03/2014

M Aslam T/A A2Z S.E.N. Taxi Hire 1116 17/03/2014

M Aslam T/A A2Z S.E.N. Taxi Hire 1458.06 06/03/2014






M Bennett Ltd Control Accounts 1033.2 12/03/2014




M Bennett Ltd Suspense 1033.2 12/03/2014




Macintyre Care Health (PCT) Contributions 518.56 04/03/2014




Macintyre Care Personal Accounts - Govt Depts 518.56 04/03/2014




Macintyre Care Private Contractors 518.56 04/03/2014





Macintyre Care Voluntary Associations 1296.12 04/03/2014

Macintyre Care Voluntary Associations 1434.99 31/03/2014

MACINTYRE CARE&&SSAROE40268 Residential 48064.86 24/03/2014

MAGNUM HOLIDAYS LTD T/A ALSTON HOUSE RESIDENTIAL HOME&&SSAROE533Residential 1007.86 24/03/2014

MAGNUM HOLIDAYS LTD T/A ALSTON HOUSE RESIDENTIAL HOME&&SSAROE533Residential 3498 24/03/2014

MAGNUM HOLIDAYS LTD T/A ALSTON HOUSE RESIDENTIAL HOME&&SSAROE533Residential 5280.86 24/03/2014

Make Hay Ethical E Media Ltd Publicity/Marketing 1595 11/03/2014

Manor High School Payment to Ext SEN Providers 5420 26/03/2014

Manor Taxis Home to Sch Trans - Buses 684 06/03/2014

Manor Taxis Home to Sch Trans - Buses 999.4 06/03/2014

Manor Taxis S.E.N. Taxi Hire 876 06/03/2014

Manor Taxis S.E.N. Taxi Hire 1368 06/03/2014

Maple Hayes School Payment to Ext SEN Providers 4639.95 21/03/2014

Maple Hayes School Payment to Ext SEN Providers 6204.95 21/03/2014

Market Bosworth High School Academy Other Expenditure 700 13/03/2014

Market Bosworth High School Academy Payment to Ext SEN Providers 7462 26/03/2014

Markfield Parish Council Grants 1731 27/03/2014

Marlene Reid Centre Community Action 1 Minimum Cost Contracts 4300 17/03/2014

Marlene Reid Centre Community Action 1 Nursery Assistants 548.75 26/03/2014

Marlene Reid Centre Community Action 1 Nursery Assistants 577.38 26/03/2014

Marlene Reid Centre Community Action 1 Recharge of Pooled Transp Cost 2440.8 13/03/2014



Marlene Reid Centre Community Action 1 Voluntary Associations 1025 06/03/2014

MARS CARE SERVICES LTD&&SSARO1430 Residential 8495.64 24/03/2014

Master Dry Cleaners Ltd Other Expenditure 5118 04/03/2014

Matlock Plant Control Accounts 2217.6 25/03/2014





Matlock Plant Suspense 2217.6 25/03/2014





MAURICARE LTD&&SSAROE40436 Residential 2277 24/03/2014

MAURICARE LTD&&SSAROE40436 Residential 3387 24/03/2014

MDS Heating & Plumbing Ltd R & M Mechanical 506.58 20/03/2014






Meadow Community Primary School Academy Other Expenditure 1528.59 06/03/2014

Meadow Community Primary School Academy Payment to Ext SEN Providers 2375.84 25/03/2014

MEADOW PRE SCHOOL&&EYRS1767 Grants 960.3 19/03/2014

Meadowdale Primary School Academy Payment to Ext SEN Providers 1405.38 25/03/2014

Measham CE Primary School Academy Trust Grants 4003 17/03/2014

Melton Borough Council Casual/Essential 20019.74 19/03/2014

Melton Borough Council Casual/Essential 60811.59 19/03/2014

Melton Borough Council Grants 20019.74 19/03/2014

Melton Borough Council Grants 60811.59 19/03/2014

Melton Borough Council Other APT & C 5250 07/03/2014

Melton Borough Council Other APT & C 20019.74 19/03/2014

Melton Borough Council Other APT & C 60811.59 19/03/2014

Melton Learning Hub Other Expenditure 1170 13/03/2014

Melton Mencap Grants 3043.33 28/03/2014

Melton Mencap 1 Health (PCT) Contributions 897.75 20/03/2014

Melton Mencap 1 Other Transfer Payments -6229.03 20/03/2014

Melton Mencap 1 Other Transfer Payments 850 20/03/2014

Melton Mencap 1 Personal Accounts - Govt Depts 897.75 20/03/2014

Melton Mencap 1 Private Contractors -6229.03 20/03/2014

Melton Mencap 1 Private Contractors 897.75 20/03/2014




Melton Mencap 1 Voluntary Associations -6229.03 20/03/2014

Melton Mowbray Mencap Other Transfer Payments 675 26/03/2014

Melton Mowbray Welfare Information & Sitting ServiceVoluntary Associations 1115.48 28/03/2014

Melton Swallowdale CP School Academy Payment to Ext SEN Providers 1679.06 25/03/2014

Mencap Voluntary Associations -1832.64 07/03/2014

Mencap Voluntary Associations 2045.12 07/03/2014

Mencap Eastern Division 1 Voluntary Associations 5823.04 28/03/2014

Menphys Special Outreach Service Grants 2346.16 04/03/2014

Mercenfeld Primary School Academy Control Accounts 4500 26/03/2014

Mercenfeld Primary School Academy Payment to Ext SEN Providers 1267 25/03/2014

MERCIA CARE HOMES LTD&&SSAROE942 Residential 1009.35 24/03/2014

MERCIA CARE HOMES LTD&&SSAROE942 Residential 8189.73 24/03/2014

MEREVALE HOUSE RESIDENTIAL HOME&&SSAROE128Private Contractors 3125 03/03/2014

MEREVALE HOUSE RESIDENTIAL HOME&&SSAROE128Residential 1875 28/03/2014

Merton Primary Academy Educational Visits 500 11/03/2014

METHODIST HOME FOR THE AGED&&SSAROE40320Residential 5496 24/03/2014

METHODIST HOME FOR THE AGED&&SSAROE40320Residential 10893 24/03/2014

METHODIST HOMES FOR THE AGED RESIDENTS CHARGE A/C&&SSAROE40300Private Contractors 1417.83 24/03/2014

METHODIST HOMES FOR THE AGED RESIDENTS CHARGE A/C&&SSAROE40300Private Contractors 2817 24/03/2014

METHODIST HOMES FOR THE AGED RESIDENTS CHARGE A/C&&SSAROE40300Residential 2817 24/03/2014

Micks Minibus Home to Sch Trans - Buses 13079.9 05/03/2014

Midland Ceilings & Partitions Ltd Buildings - Operational 1147.68 28/03/2014

Midland Ceilings & Partitions Ltd Buildings - Operational 2536.52 27/03/2014

Midland Ceilings & Partitions Ltd R & M - Buildings 5511.96 27/03/2014

Midland Ceilings & Partitions Ltd Suspense 1147.68 28/03/2014

MIDLAND HEALTHCARE LTD&&SSAROE1295 Residential 1221 24/03/2014

Midland TML Postal Services 1961.22 14/03/2014

Mike De Courcey Travel Minimum Cost Contracts 3297.95 11/03/2014

Millfield LEAD Academy Other Expenditure 500 13/03/2014

Millfield LEAD Academy Payment to Ext SEN Providers 2002.55 25/03/2014

MINEHOME LTD T/A CHURCH TERRACE NURSING HOME&&SSAROE793Residential 1329 24/03/2014

MJ Dexter Plant Hire Control Accounts 1130.5 27/03/2014




MJ Dexter Plant Hire Suspense 1130.5 27/03/2014




MJW Asbestos Removal & Reinsulation Services LtdR & M Mechanical 1209.6 19/03/2014

MJW Asbestos Removal & Reinsulation Services LtdR & M Mechanical 1560 05/03/2014

MOBILE CARE SERVICES LTD&&ISHCHC443 Private Contractors 17123.44 28/03/2014

Mobility Equipment Co Ltd Aids & Adaptations 577.2 07/03/2014




Mobility Equipment Co Ltd Aids & Adaptations 660 04/03/2014









Mobility Equipment Co Ltd Aids & Adaptions Maintenance 549.6 04/03/2014

Mobility Equipment Co Ltd Aids & Adaptions Maintenance 600 04/03/2014



Mobility Equipment Co Ltd General Equipment 565.2 04/03/2014

Monday Club Leicestershire Ltd Voluntary Associations 679.35 28/03/2014

Morris Homes Ltd Consultants & Specialists 38331.83 21/03/2014

Morris Vermaport Ltd R & M Sites 1228.8 19/03/2014

Mosaic Shaping Disability Services Voluntary Associations 4386.43 28/03/2014

Motor Accident Protection Services Ltd Control Accounts 1838.8 06/03/2014

Mount Grace High School Academy Trust Payment to Ext SEN Providers 647 26/03/2014

Mountfields Lodge School Academy Payment to Ext SEN Providers 6346.05 25/03/2014

MRC Community Action Nursery Assistants 577.38 13/03/2014

MRC Community Action Nursery Assistants 1531.6 27/03/2014

MSE Ltd T/A Library Multimedia Books 9472.57 31/03/2014

MSE Ltd T/A Library Multimedia Other Expenditure 9146.24 04/03/2014

MSE Ltd T/A Library Multimedia Video Recordings 9146.24 04/03/2014

MSE Ltd T/A Library Multimedia Video Recordings 9472.57 31/03/2014

Murphys Taxis Ltd Home to Sch Trans - Buses 574.56 07/03/2014








Murphys Taxis Ltd Home to Sch Trans - Buses 1908 07/03/2014

Murphys Taxis Ltd Personal Accounts - Govt Depts 995.54 07/03/2014

Murphys Taxis Ltd Recharge of Pooled Transp Cost 828 25/03/2014

Murphys Taxis Ltd Recharge of Pooled Transp Cost 995.54 07/03/2014

Murphys Taxis Ltd Recharge of Pooled Transp Cost 1296 07/03/2014

Murphys Taxis Ltd S.E.N. Taxi Hire 1413.14 07/03/2014

Murphys Taxis Ltd S.E.N. Taxi Hire 1463.76 07/03/2014

MYMIL LTD&&SSARO1930 Private Contractors -1142.86 24/03/2014

MYMIL LTD&&SSARO1930 Private Contractors 8979 24/03/2014

MYMIL LTD&&SSARO1930 Residential 8979 24/03/2014

National Autistic Society 1 Voluntary Associations 5012.5 28/03/2014

NATIONAL AUTISTIC SOCIETY&&SSAROE385 Residential 33087.06 24/03/2014

National Fostering Agency Other Agency & Cont Services 1404 28/03/2014


National Fostering Agency Other Agency & Cont Services 2705.92 28/03/2014

National Fostering Agency Other Agency & Cont Services 2880.92 28/03/2014


National Fostering Agency Rent 3024 28/03/2014

National Stone Centre Other Services 3000 14/03/2014

REDACTED PERSONAL DATA Residential -1742.43 24/03/2014

REDACTED PERSONAL DATA Residential 2067 24/03/2014

Nesbit Brothers Ltd Home to Sch Trans - Buses 2932 04/03/2014

New Lount Bowls Club Grants 5166 11/03/2014

NEW OPTIONS LTD (2) T/A AALPS CYMRU&&SSARO2160Residential 7296 24/03/2014

Newline Midlands Ltd Contract Cleaning 1302.84 28/03/2014

Newline Midlands Ltd Control Accounts 838.8 21/03/2014

Newline Midlands Ltd Operational Equipment 936 28/03/2014

Newline Midlands Ltd Operational Equipment 959.44 28/03/2014

Next Generation 1 Voluntary Associations 552.98 28/03/2014

NICOLA SCHOFIELD T/A ROSE COTTAGE REST HOME&&SSAROE795Residential 1800 24/03/2014

NIGHTINGALE NURSING HOME LTD&&SSAROE40228Private Contractors 5594.49 24/03/2014

NIRVANA CARE HOMES LTD T/A BRIARVALE CARE HOME&&SSARO2208Residential 13596.78 24/03/2014

NORMANTON LODGE LTD T/A LUTTERWORTH COUNTRY HOUSE&&SSARO2301Private Contractors 940 31/03/2014

NORMANTON LODGE LTD T/A LUTTERWORTH COUNTRY HOUSE&&SSARO2301Residential 21234 24/03/2014

NORSACA Private Contractors 2520 28/03/2014

North Warwickshire & Hinckley College 1 Payment to Ext SEN Providers 9229 14/03/2014

North Warwickshire & Hinckley College 1 Personal Accounts - Other -6380 14/03/2014

North Warwickshire & Hinckley College 1 Personal Accounts - Other 6380 14/03/2014

North West Leicestershire District Council Grants 191707.14 10/03/2014

North West Leicestershire District Council Personal Accounts - Other 858.89 13/03/2014

North West Leicestershire District Council Rent 3168 07/03/2014

Northamptonshire County Council Personal Accounts - Other 12938.73 04/03/2014

Northamptonshire County Council Transfer Values 12938.73 04/03/2014

NORTHCOTE DEVELOPMENT LTD T/A ORCHARD HOUSE&&SSARO1054Residential 1497 24/03/2014

NORTHFIELD HOUSE RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40359Private Contractors -1185 24/03/2014

NORTHFIELD HOUSE RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40359Residential 10665 24/03/2014

NORTHFIELD HOUSE RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40359Schls Allocation & Staffing Rc 1523.57 28/03/2014

Northgate Vehicle Hire Ltd Car Leasing Provision 570.85 28/03/2014

Northgate Vehicle Hire Ltd Car Leasing Provision 613.8 06/03/2014

Northgate Vehicle Hire Ltd Payments to Foster Parents 613.8 13/03/2014

Norton Taxi Services Ltd S.E.N. Taxi Hire 1761.17 20/03/2014

Nottingham City Council Consultants & Specialists 61017 14/03/2014

NOTTINGHAM CITY COUNCIL&&SSARO2645 Residential 1761 24/03/2014

Nottingham Community Housing Association 1 Voluntary Associations 24005.36 28/03/2014

NOTTINGHAM REGIONAL SOCIETY FOR AUTISTIC CHILDREN & ADULTS&&SSAROE160Residential 3602.67 24/03/2014

NOTTINGHAM REGIONAL SOCIETY FOR AUTISTIC CHILDREN & ADULTS&&SSAROE160Residential 6300.75 24/03/2014

Nottinghamshire County Council Admin/Clerical/Prof Staff -13842.18 07/03/2014

Nottinghamshire County Council Minimum Cost Contracts 3344.1 07/03/2014

Nottinghamshire County Council Public Bodies 6000 07/03/2014



NUNU PLC (MARKET HARBOROUGH)&&EYRS1656Grants 13173.06 28/03/2014

Nursery Rhymes (Leicester) Ltd Ancillary Staff 601.12 14/03/2014

Oadby & Wigston Borough Council Grants 560 27/03/2014

Oadby & Wigston Lions Club Administration Grants 950 31/03/2014

Oadby Learning Partnership Children&Families Spprt Servs 5000 14/03/2014

OAKFIELD (EASTERN MAUDIT) LTD&&SSAROE67Residential 2892 24/03/2014

OAKLEIGH RESIDENTIAL HOME LTD&&SSAROE40349Private Contractors -1074.29 24/03/2014

OAKLEIGH RESIDENTIAL HOME LTD&&SSAROE40349Residential 11889 24/03/2014

Oaks & District Lawn Tennis Club Grants 875.3 21/03/2014

Office Electrics Ltd Deferred Charges (Grants & Advances) 14632.8 14/03/2014

OLD RECTORY (BRAMSHALL) LTD&&SSAROE46813Residential 1287 24/03/2014

Oldershaw Bros Ltd R & M - Buildings 518.52 18/03/2014

Oliveti Construction Ltd Buildings - Operational 1719.85 04/03/2014

Oliveti Construction Ltd R & M - Buildings 528.54 31/03/2014

Oliveti Construction Ltd R & M - Buildings 558 28/03/2014










Oliveti Construction Ltd R & M of Buildings 1502.4 06/03/2014

Oliveti Construction Ltd R & M of Buildings 2040 24/03/2014



Olympus Care Services Ltd DLTR 10741 14/03/2014

On Site Specialist Maintenance R & M - Buildings 3586.8 28/03/2014

ONKAR CARE HOME LTD&&SSAROE1159 Residential 1125 24/03/2014

Orange Bus Ltd Publicity/Marketing 780 10/03/2014

Orange Tree Toys Ltd Materials 1427.37 26/03/2014

ORCHARD CARE HOMES COM (3) LTD &&SSARO1942Private Contractors -3280.86 24/03/2014

ORCHARD CARE HOMES COM (3) LTD &&SSARO1942Private Contractors 12840 24/03/2014

ORCHARD CARE HOMES COM (3) LTD &&SSARO1942Residential 12840 24/03/2014

ORCHARD CARE HOMES COM LTD&&SSARO2302Residential 1197 24/03/2014

ORCHARD HOUSE&&SSAROE297 Residential 14031 24/03/2014

Orchard Medical Recruitment Ltd Other Agency & Cont Services 1765.12 07/03/2014




ORDERS OF ST JOHNS CARE TRUST GREGORY HOUSE RESIDENTIAL CARE HOME&&SSAROE599Residential 2577 24/03/2014

Osgathorpe Community Pub Association Grants 1154.25 05/03/2014

Outwoods Edge Primary School Academy Payment to Ext SEN Providers 2237.46 25/03/2014

OXENDON HOUSE CARE HOME LTD&&SSAROE56952Residential 1940.21 24/03/2014

OXENDON HOUSE CARE HOME LTD&&SSAROE56952Residential 4933.68 24/03/2014

P McGovern T/A Leicester City Taxis S.E.N. Taxi Hire 517 07/03/2014











P Mundean T/A Alders Building Services Buildings - Operational 1800 28/03/2014

P Mundean T/A Alders Building Services R & M of Buildings 5203.2 24/03/2014

P Mundean T/A Alders Building Services R & M of Buildings 9786.16 28/03/2014

PAKS TRUST&&SSAROE1010 Residential 2642.01 24/03/2014

Papworth Trust 1 Voluntary Associations 3430.91 28/03/2014

Parallel Parents Other Agency & Cont Services 2339.96 17/03/2014



PARCS HEALTHCARE LTD&&SSARO2272 Residential 2463 24/03/2014

PARCS HEALTHCARE LTD&&SSARO2272 Residential 3756 24/03/2014

PARK HOME UK LTD&&SSARO1772 Residential 1288.8 24/03/2014

Partyrama Display/Conservn/Exhibitions 760.12 19/03/2014

PASSION HEALTHCARE LIMITED&&ISHC2772 Private Contractors 26757.77 28/03/2014

Pastures Primary School Academy Children&Families Spprt Servs 1125 27/03/2014

Pastures Primary School Academy Payment to Ext SEN Providers 2179.63 25/03/2014

Pastures Primary School Academy Transfers to Schools 134804.68 31/03/2014

PATHFINDERS CARE (OLLERTON) LTD&&SSARO1505Private Contractors 4917.63 24/03/2014

PATHFINDERS CARE (OLLERTON) LTD&&SSARO1505Residential 4917.63 24/03/2014

Pathways Care Group Private Contractors 576 27/03/2014

Pathways Care Group Private Contractors 637.71 28/03/2014

PATHWAYS CARE GROUP LTD&&SSARO900 Residential 16661.97 24/03/2014

PATHWAYS CARE GROUP LTD&&SSARO900 Residential 17453.13 24/03/2014

Patrick Locufier T/A Edu Fit UK Consultants & Specialists 1860 04/03/2014

PEARLCARE (GLENFIELD) LTD&&SSAROE58990 Residential 2856 24/03/2014

Pegasus Planning Group Llp Consultants & Specialists 648 21/03/2014

PELICAN AT THE METHODIST&&EYRS1496 Grants 945.75 19/03/2014

Pension Trust Personal Accounts - Govt Depts 2973.45 07/03/2014

Pension Trust Personal Accounts - Other 2973.45 07/03/2014

Peter Brett Associates LLP Consultants & Specialists 1110.48 18/03/2014

Peter Brett Associates LLP Consultants & Specialists 1355.4 20/03/2014

REDACTED PERSONAL DATA Aids & Adaptations 667.5 12/03/2014



REDACTED PERSONAL DATA Suspense 1190.82 18/03/2014

Phasic Ltd Training Expenses 1500 26/03/2014

PILGRIM HOMES&&SSAROE40311 Private Contractors 5604 24/03/2014

PILGRIM HOMES&&SSAROE40311 Residential 5604 24/03/2014

PINE VIEW CARE HOMES LTD&&SSAROE40397 Residential 1221 24/03/2014

PINE VIEW CARE HOMES LTDT/A SILVER BIRCHES&&SSAROE40412Residential 5964 24/03/2014

PINEVIEW CARE HOMES LTD&&SSAROE40458 Residential 1179.57 24/03/2014

PINEVIEW CARE HOMES LTD&&SSAROE40458 Residential 3801 24/03/2014

PINGLE NOOK RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40346Residential 564.29 24/03/2014

PINGLE NOOK RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40346Residential 790 24/03/2014

PINGLE NOOK RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40346Residential 4796.43 24/03/2014

PINGLE NOOK RESIDENTIAL HOME (AMAFHH CARE HOMES LTD)&&SSAROE40346Residential 6255 24/03/2014

Pitney Bowes Finance Ltd Postal Services 3030.83 12/03/2014

Pitney Bowes Finance Ltd Postal Services 9960.38 12/03/2014

PLACES FOR PEOPLE INDIVIDUAL SUPPORT&&ISHCHC470Private Contractors 14661.65 28/03/2014

Planters (Leicester) Ltd Control Accounts 520.8 26/03/2014

Planters (Leicester) Ltd Control Accounts 690 07/03/2014



Platform Childcare Ltd Private Contractors 33540 06/03/2014

PLAY DAYS PRE SCHOOL&&EYRS1785 Grants 12594.12 31/03/2014

POhWER Voluntary Associations 11699.17 28/03/2014

Polesworth School Educational Visits 500 11/03/2014

POOL COTTAGE LTD&&SSAROE53464 Residential 1227 24/03/2014

POPLARS RESIDENTIAL HOME LTD&&SSAROE45825Residential 12525 24/03/2014

PORTLAND COLLEGE&&SSAROE66275 Private Contractors 698 31/03/2014

Portman Air Conditioning Ltd R & M Mechanical 806.65 13/03/2014

Portman Air Conditioning Ltd R & M Mechanical 10776 28/03/2014

PRAVINKUMAR PATEL T/A QUALITY CARE MIDLANDS LTD&&SSAROE1112Private Contractors 12135 24/03/2014

PRAVINKUMAR PATEL T/A QUALITY CARE MIDLANDS LTD&&SSAROE1112Residential 12135 24/03/2014

Praxis Care Other Transfer Payments 574.01 19/03/2014



Praxis Care Private Contractors 572.13 04/03/2014




Premier Cabs Home to Sch Trans - Buses 660 28/03/2014

Premier Road Surfacing Ltd Control Accounts 19320 04/03/2014

Premier Road Surfacing Ltd Operational Equipment 1560 13/03/2014

Premier Service & Installation Aids & Adaptations 3204 11/03/2014

PRESENTATION SISTERS CARE CENTRE&&SSAROE908Private Contractors 3167.61 24/03/2014

PRESENTATION SISTERS CARE CENTRE&&SSAROE908Residential 3167.61 24/03/2014

PRIME LIFE LTD&&SSAROE1144 Private Contractors -615 24/03/2014

PRIME LIFE LTD&&SSAROE1144 Private Contractors 2014.29 26/03/2014

PRIME LIFE LTD&&SSAROE1144 Residential 6705.7 24/03/2014


PRIME LIFE LTD&&SSAROE56173 Private Contractors -1662.86 31/03/2014

PRIME LIFE LTD&&SSAROE56173 Private Contractors 880 31/03/2014


PRIME LIFE LTD&&SSAROE56173 Private Contractors 28869 24/03/2014






PRIME LIFE LTD&&SSAROE56173 Residential 28869 24/03/2014


PRIMROSE LODGE&&SSAROE559 Residential 520 24/03/2014

PRIMROSE LODGE&&SSAROE559 Residential 728.57 24/03/2014

PRIMROSE LODGE&&SSAROE559 Residential 5318.57 24/03/2014

PRIMROSE LODGE&&SSAROE559 Residential 6135 24/03/2014

Prism Medical Uk Ltd T/A Movement 2 Aids & Adaptations 1597.67 07/03/2014

Prism Medical Uk Ltd T/A Movement 2 Aids & Adaptations 1777.67 04/03/2014

Prism Medical Uk Ltd T/A Movement 2 Buildings - Operational 6396 21/03/2014

REDACTED PERSONAL DATA R & M Mechanical 1062.06 14/03/2014

Prusinski Solicitors Design & Supervision Fees Int 6723 14/03/2014

QUALITY CARE (EM) LTD&&SSARO1134 Residential 27720.39 24/03/2014

Queniborough Aluminium Services Ltd Buildings - Operational 27688.8 28/03/2014

Queniborough Aluminium Services Ltd R & M - Buildings 2549.44 14/03/2014

Quinto Crane & Plant Ltd Operational Equipment 1320 11/03/2014

Quorn Mills Park Bowling Club Grants 2138 25/03/2014

QUORN ORCHARDS RESIDENTIAL CARE HOME&&SSARO1370Residential 1015.71 24/03/2014



QUORN ORCHARDS RESIDENTIAL CARE HOME&&SSARO1370Residential 15685 24/03/2014

QUORNDON CARE LTD&&ISHC2651 Private Contractors 10412.85 28/03/2014

R AHMAD T/A HEARTWELL&&SSAROE653 Residential 1056 24/03/2014

R Barrow T/A Epinal Taxis Home to Sch Trans - Buses 570 05/03/2014

R Barrow T/A Epinal Taxis Home to Sch Trans - Buses 608 05/03/2014

R Barrow T/A Epinal Taxis Recharge of Pooled Transp Cost 528 05/03/2014




R Barrow T/A Epinal Taxis S.E.N. Taxi Hire 630 05/03/2014

R Barrow T/A Epinal Taxis S.E.N. Taxi Hire 1015 28/03/2014

R BONOMAULLY T/A STONESBY LODGE&&SSAROE40392Residential 2850.24 24/03/2014

R Prosho T/A Key Cabs Personal Accounts - Govt Depts 1539 12/03/2014

R Prosho T/A Key Cabs S.E.N. Taxi Hire 1539 12/03/2014

R&H Technical Services Ltd Buildings - Operational 1197.6 27/03/2014

R&H Technical Services Ltd Buildings - Operational 4260 18/03/2014

R&H Technical Services Ltd R & M of Buildings 1108.8 14/03/2014

R&H Technical Services Ltd R & M of Buildings 1200 14/03/2014

R&H Technical Services Ltd R & M Sites 539.78 21/03/2014
















RADCLIFFE MANOR HOUSE&&SSARO2976 Residential 1404 24/03/2014

Raichas Travel Home to Sch Trans - Buses 2514.65 07/03/2014

Ratby Primary School Academy Payment to Ext SEN Providers 3708.56 25/03/2014

Rawlins Community College Academy Payment to Ext SEN Providers 3591 20/03/2014

Rawlins Community College Academy Payment to Ext SEN Providers 5145 26/03/2014

Reality Youth Project Other Agency & Cont Services 1500 20/03/2014

REARSBY HOME LTD&&SSAROE40387 Private Contractors -1502.14 24/03/2014

REARSBY HOME LTD&&SSAROE40387 Residential 20424 24/03/2014

Red Hill Field Primary School Academy Payment to Ext SEN Providers 677.79 25/03/2014

REDACTED PERSONAL DATA Other Agency & Cont Services 10822.16 14/03/2014

REDACTED PERSONAL DATA Suspense 10822.16 14/03/2014



REDACTED PERSONAL DATA Independent Sector 3771.1 21/03/2014




REDACTED PERSONAL DATA Provisions Expenditure 1800 28/03/2014

REDACTED PERSONAL DATA S.E.N. Taxi Hire 760 05/03/2014


REDACTED PERSONAL DATA Other Transfer Payments 1195.16 28/03/2014

REDACTED PERSONAL DATA Independent Sector 4700 31/03/2014



REDACTED PERSONAL DATA Schools Agency staff 1000 25/03/2014



REDACTED PERSONAL DATA Home to Sch Trans - Buses 532 28/03/2014



REDACTED PERSONAL DATA Grants 3000 05/03/2014


REDACTED PERSONAL DATA Training Expenses 1416.64 07/03/2014



REDACTED PERSONAL DATA Recharge of Pooled Transp Cost 2584 05/03/2014






REDACTED PERSONAL DATA Home to Sch Trans - Buses 1280.98 07/03/2014

REDACTED PERSONAL DATA Recharge of Pooled Transp Cost 714.6 07/03/2014




REDACTED PERSONAL DATA Reserve Debtors 586.76 04/03/2014


REDACTED PERSONAL DATA Payments to Carers 3162.86 04/03/2014


REDACTED PERSONAL DATA S.E.N. Taxi Hire 1410.75 14/03/2014




REDACTED PERSONAL DATA Schools Agency staff 779 07/03/2014

















REDACTED PERSONAL DATA Other Agency & Cont Services 2000 28/03/2014

REDACTED PERSONAL DATA Relocation Expenses 7722 11/03/2014

REDACTED PERSONAL DATA Independent Sector 2752.02 21/03/2014


REDACTED PERSONAL DATA Voluntary Associations 20365.8 11/03/2014

REDACTED PERSONAL DATA Investment Admin Expenses 529.61 18/03/2014















REDACTED PERSONAL DATA Benefits 817.91 06/03/2014


REDACTED PERSONAL DATA Other Agency & Cont Services 521.48 14/03/2014

REDACTED PERSONAL DATA Grants 2500 28/03/2014

Redlands Community Primary School Academy Payment to Ext SEN Providers 2591.76 25/03/2014

Redline Taxis Ltd S.E.N. Taxi Hire 685 28/03/2014

Redline Taxis Ltd S.E.N. Taxi Hire 1275 07/03/2014

Redmoor High School Academy Trust Grants 4478 17/03/2014

Redmoor High School Academy Trust Payment to Ext SEN Providers 3357 26/03/2014

Reflexion Care Group Ltd Private Contractors 13200 05/03/2014

Reflexion Care Group Ltd Private Contractors 22140 07/03/2014

REGAL CARE TRADING LTD&&SSARO2738 Residential 1023 24/03/2014

Residential Management Group Ltd Other Expenditure 1910.92 27/03/2014

Rhythms Consultants & Specialists 2289.65 20/03/2014

RICHMOND COVENTRY LTD&&SSARO2852 Private Contractors -2550 24/03/2014

RICHMOND COVENTRY LTD&&SSARO2852 Private Contractors 2550 24/03/2014

RICHMOND PAINSWICK LTD&&SSARO1923 Residential 3600 24/03/2014

Ridgeway Primary Academy Other Expenditure 1000 12/03/2014

Ridgeway Primary Academy Other LCC Funds 1742.46 06/03/2014

Ridgeway Primary Academy Payment to Ext SEN Providers 1355.58 25/03/2014

Ringway Infrastructure Services Ltd Infrastructure 313969.87 20/03/2014

Ringway Infrastructure Services Ltd Infrastructure 388133.21 13/03/2014

Ringway Infrastructure Services Ltd Suspense 313969.87 20/03/2014

Ringway Infrastructure Services Ltd Suspense 388133.21 13/03/2014

RKL LIVING LTD&&SSAROE50763 Residential 1273.26 24/03/2014

RKS DOMICILIARY CARE LTD T/A CAREMARK (CHARNWOOD)&&ISHC2618Private Contractors 19463.78 31/03/2014

Roman Park Private Contractors 1484 17/03/2014

ROMAN PARK&&SSAROE40341 Residential 22077.99 24/03/2014

Roofwise (UK) Ltd R & M - Buildings 561.98 20/03/2014





Roofwise (UK) Ltd R & M - Buildings 840 20/03/2014

Roofwise (UK) Ltd R & M - Buildings 1440 28/03/2014

ROSEDALE CARE HOME LTD&&SSARO1053 Residential 19679.52 24/03/2014

ROSEDALE RESIDENTIAL HOME&&SSARO2886 Residential 1103.1 24/03/2014

Rosywood Group Health (PCT) Contributions 3881.99 07/03/2014

Rosywood Group Personal Accounts - Govt Depts 3881.99 07/03/2014

Rosywood Group Private Contractors 3881.99 07/03/2014

Rosywood Group Voluntary Associations 11734.08 26/03/2014

Rothley CE Primary School Academy Transfers to Schools 67998.96 31/03/2014

ROWANS CARE HOMES LTD&&SSAROE73946 Private Contractors 1146 24/03/2014

Royal Leicestershire Rutland & Wycliffe Society For The Blind 1Voluntary Associations 39419.46 28/03/2014

ROYAL MASONIC BENEVOLENT FUND NO 4 A/C&&SSAROE40219Private Contractors 13845 24/03/2014

ROYAL MASONIC BENEVOLENT FUND NO 4 A/C&&SSAROE40219Residential 13845 24/03/2014

Royal Mencap Society Health (PCT) Contributions 743.68 07/03/2014



Royal Mencap Society Personal Accounts - Govt Depts 743.68 07/03/2014



Royal Mencap Society Private Contractors 1487.36 07/03/2014

Royal Mencap Society Private Contractors 2963.88 12/03/2014

Royal Mencap Society Voluntary Associations 743.68 07/03/2014





ROYAL MENCAP SOCIETY&&SSARO2165 Residential 5367.57 24/03/2014

ROYAL MENCAP SOCIETY&&SSAROE1114 Private Contractors 9285.71 26/03/2014

ROYAL MENCAP SOCIETY&&SSAROE1114 Residential 1500 24/03/2014

ROYAL MENCAP SOCIETY&&SSAROE1114 Residential 14424.66 24/03/2014

Royal National Institute For The Blind Health (PCT) Contributions 3141.6 12/03/2014

Royal National Institute For The Blind Payment to Ext SEN Providers 3839.33 24/03/2014

Royal National Institute For The Blind Payment to Ext SEN Providers 7330 24/03/2014







Royal National Institute For The Blind Personal Accounts - Govt Depts 3141.6 12/03/2014

Royal National Institute For The Blind Private Contractors 581 19/03/2014

Royal National Institute For The Blind Private Contractors 3141.6 12/03/2014

ROYAL SOCIETY FOR THE BLIND (RESIDENTIAL A/C)&&SSAROE13283Private Contractors -1458 24/03/2014

ROYAL SOCIETY FOR THE BLIND (RESIDENTIAL A/C)&&SSAROE13283Residential 696.86 24/03/2014




Royal Voluntary Service Voluntary Associations 6000 25/03/2014

RS Foot Trimming Deferred Charges (Grants & Advances) 15000 27/03/2014

Ruddington Village Museum Other Expenditure 1980 14/03/2014

RUNWOOD HOMES LTD&&SSARO2844 Residential 2650.98 24/03/2014

RUSHCLIFFE CARE LTD T/A BEAUMANOR&&SSAROE353Private Contractors 1175.15 24/03/2014

RUSHCLIFFE CARE LTD T/A BEAUMANOR&&SSAROE353Private Contractors 2310 26/03/2014



RUSHCLIFFE CARE LTD T/A BEAUMANOR&&SSAROE353Private Contractors 24171 24/03/2014

RUSHCLIFFE CARE LTD T/A BEAUMANOR&&SSAROE353Residential 24171 24/03/2014

RUSHCLIFFE CARE LTD T/A CASTLE DONINGTON NURSING HOME&&SSAROE40221Private Contractors -2215.71 24/03/2014

RUSHCLIFFE CARE LTD T/A CASTLE DONINGTON NURSING HOME&&SSAROE40221Private Contractors 23754 24/03/2014

RUSHCLIFFE CARE LTD T/A CASTLE DONINGTON NURSING HOME&&SSAROE40221Residential 23754 24/03/2014

RUSHCLIFFE CARE LTD T/A COALVILLE NURSING & RESIDENTIAL HOME&&SSAROE66717Private Contractors 34635 24/03/2014

RUSHCLIFFE CARE LTD T/A COALVILLE NURSING & RESIDENTIAL HOME&&SSAROE66717Residential 34635 24/03/2014

RUSHCLIFFE CARE LTD T/A EPINAL WAY CARE CENTRE&&SSAROE4Private Contractors 22155.42 24/03/2014

RUSHCLIFFE CARE LTD T/A EPINAL WAY CARE CENTRE&&SSAROE4Residential 1380 24/03/2014

RUSHCLIFFE CARE LTD T/A EPINAL WAY CARE CENTRE&&SSAROE4Residential 22155.42 24/03/2014

RUSHCLIFFE CARE LTD T/A JASMINE COURT&&SSARO1136Private Contractors -3927.71 24/03/2014

RUSHCLIFFE CARE LTD T/A JASMINE COURT&&SSARO1136Private Contractors 29468.76 24/03/2014

RUSHCLIFFE CARE LTD T/A JASMINE COURT&&SSARO1136Residential 29468.76 24/03/2014

RUSHCLIFFE CARE LTD T/A LOUDEN HOUSE &&SSAROE1143Private Contractors -948.57 24/03/2014

RUSHCLIFFE CARE LTD T/A LOUDEN HOUSE &&SSAROE1143Residential 850 24/03/2014



RUSHCLIFFE CARE LTD T/A OLD SCHOOL HOUSE/HAYES CLOSE&&SSARO1393Residential 11086.2 24/03/2014

RUSHCLIFFE CARE LTD T/A OLD SCHOOL HOUSE/HAYES CLOSE&&SSARO1393Residential 28554.24 24/03/2014

RUSHCLIFFE CARE LTD T/A PARKMANOR RESIDENTIAL HOME&&SSAROE422Private Contractors 3837.13 24/03/2014

RUSHCLIFFE CARE LTD T/A PARKMANOR RESIDENTIAL HOME&&SSAROE422Private Contractors 22348.5 24/03/2014

RUSHCLIFFE CARE LTD T/A PARKMANOR RESIDENTIAL HOME&&SSAROE422Residential 3837.13 24/03/2014

RUSHCLIFFE CARE LTD T/A PARKMANOR RESIDENTIAL HOME&&SSAROE422Residential 22348.5 24/03/2014

RUSHCLIFFE CARE LTD T/A THORNHAM GROVE&&SSAROE1139Residential 23880 24/03/2014

RUSHCLIFFE CARE LTD T/A THORPE HOUSE NURSING & RESIDENTIAL HOME&&SSAROE71744Private Contractors 31678.8 24/03/2014

RUSHCLIFFE CARE LTD T/A THORPE HOUSE NURSING & RESIDENTIAL HOME&&SSAROE71744Residential 31678.8 24/03/2014

RUTLAND ABERDEEN HOUSE&&SSAROE40345 Residential 3225 24/03/2014

Rutland County Council DC Other Agency & Cont Services 2670.98 28/03/2014

RUTLAND HOUSE COMMUNITY TRUST&&SSAROE68167Residential 6765.27 24/03/2014

S&P SPENCER T/A THE MEADOWS CARE HOME&&SSAROE405Residential 12545.1 24/03/2014

S&S GUNPUTH T/A SEABOURNE HOUSE CARE HOME&&SSARO2067Residential 2319 24/03/2014

S&T POYNTON T/A CHARNWOOD PARK RESIDENTIAL HOME&&SSAROE40270Residential 1007.14 24/03/2014

S&T POYNTON T/A CHARNWOOD PARK RESIDENTIAL HOME&&SSAROE40270Residential 9533.55 24/03/2014

SANCTUARY CARE LTD&&SSARO2283 Residential 3613.56 24/03/2014

SANCTUARY CARE LTD&&SSARO2283 Residential 6564 24/03/2014

SATYA NIVAS RESIDENTIAL HOME&&SSAROE129Residential 1126.38 24/03/2014

REDACTED PERSONAL DATA Independant Sector 1534.72 28/03/2014


SEAGRAVE CARE (CORBY) LTD&&SSARO2068 Residential 1714.28 24/03/2014

SEAGRAVE CARE (CORBY) LTD&&SSARO2068 Residential 7197.81 24/03/2014

Sec 1 Ltd Schools Agency staff 2340 19/03/2014

SEN Support Services Ltd Admin/Clerical/Prof Staff 1860 21/03/2014

SENSE CAS&&SSARO1420 Residential 4393.89 24/03/2014

Servest Group Ltd Control Accounts 1943.16 11/03/2014



SEVACARE (UK) LTD&&ISHC2050 Private Contractors 70065.42 28/03/2014

SEVACARE (UK) LTD&&ISHCHC449 Private Contractors 81432.85 28/03/2014

SEVACARE (UK) LTD&&ISHCHC663 Private Contractors 13950.48 28/03/2014

Severn Trent Water Ltd 1 Personal Accounts - Other 984.62 07/03/2014



SG GIBSON T/A WAVERLEY&&SSARO1480 Residential 1395 24/03/2014

SHANKAR LEICESTER LTD T/A LONGCLIFFE NURSING HOME&&SSAROE40225Private Contractors 10248 24/03/2014

SHANKAR LEICESTER LTD T/A MARWOOD RESIDENTIAL CARE HOME&&SSAROE532Private Contractors -2204.57 24/03/2014

SHANKAR LEICESTER LTD T/A MARWOOD RESIDENTIAL CARE HOME&&SSAROE532Residential 892.85 24/03/2014

SHANKAR LEICESTER LTD T/A MARWOOD RESIDENTIAL CARE HOME&&SSAROE532Residential 8160 24/03/2014

SHARDLOW MANOR&&SSAROE55299 Residential 7903.08 24/03/2014

Sharpe & Sons (Nottingham) Ltd Home to Sch Trans - Buses 2618.25 28/03/2014

Sharpe & Sons (Nottingham) Ltd Home to Sch Trans - Buses 3491 05/03/2014

Sharps Redmore Partnership Ltd Buildings - Operational 1380 28/03/2014

SHB Hire Ltd Control Accounts 2579.16 04/03/2014

SHELTHORPE DAY NURSERY&&EYRS1647 Course Fees 875 07/03/2014

SHEPSHED CARERS LTD&&ISHCHC405 Private Contractors 31115.52 28/03/2014

Shepshed High School Cash in Hand of Acc Officers 2941 13/03/2014

Signature Ltd Control Accounts 4775.76 18/03/2014

Signature Ltd Control Accounts 4833.77 04/03/2014

SIGNATURE OF LEICESTER COPERATION LTD T/A SOUTH LODGE&&SSARO1838Residential 1669.2 24/03/2014

SJ Taxis S.E.N. Taxi Hire 2090 12/03/2014

SJNM LTD T/A ROSYWOOD GROUP&&ISHC2685 Private Contractors 33941.66 28/03/2014

Sketchley Horizon Priory Payment to Ext SEN Providers 271720.23 17/03/2014

SKILLS FOR LIVING (LEICESTERSHIRE) LTD&&SSARO1571Residential 11870.25 24/03/2014

SKILLS FOR LIVING (LEICS) LTD&&SSAROE739 Residential 5589.54 24/03/2014



Skyline Taxis (GB) Ltd S.E.N. Taxi Hire 612.48 07/03/2014

Snapfast Control Accounts 961.92 13/03/2014





South Charnwood High School Academy Payment to Ext SEN Providers 2920 26/03/2014

South Leicestershire College Payment to Ext SEN Providers 10331 14/03/2014

South Wigston High School Academy Payment to Ext SEN Providers 3208 26/03/2014

Southern Electric Electricity 5248.47 04/03/2014

Southern Electric Personal Accounts - Other 117667.91 04/03/2014

Southern Electric Personal Accounts - Other 128314.54 25/03/2014

Spire Grants 1000 21/03/2014

SR CARE LTD T/A THE CHESTNUTS&&SSAROE43299Residential 9318.03 24/03/2014

SSAFA & FHS Voluntary Associations 893.37 28/03/2014

ST BENNETTS CARE HOME&&SSAROE40234 Private Contractors -2100 24/03/2014

ST BENNETTS CARE HOME&&SSAROE40234 Residential 2075 24/03/2014

ST BENNETTS CARE HOME&&SSAROE40234 Residential 4525.71 28/03/2014

ST BENNETTS CARE HOME&&SSAROE40234 Residential 7449 24/03/2014

ST BERNARDS HALLATON MANOR LTD&&SSAROE14425Residential 15551.55 24/03/2014

St Edwards Parochial Church Council Deferred Charges (Grants & Advances) 6000 14/03/2014

ST JUDES RESIDENTIAL HOME&&SSARO2780 Residential 1650 24/03/2014

ST MARTINS RES HOME LTD&&SSARO2034 Residential 7200 24/03/2014

St Marys CE Primary School Academy Payment to Ext SEN Providers 981.49 25/03/2014

ST MARYS NURSING HOME&&SSAROE49038 Private Contractors 1320.63 24/03/2014

St Marys School & College Payment to Ext SEN Providers 621 24/03/2014

St Michael & All Angels C of E Primary School AcademyOther Expenditure 2000 25/03/2014

St Peter & St Paul CE Academy Payment to Ext SEN Providers 1490.08 25/03/2014

St Peters Primary Academy Payment to Ext SEN Providers 2021.54 25/03/2014

St Thomas Of Canterbury Catholic Primary School Other Expenditure 2558.4 20/03/2014

St Winefrides Catholic Academy School Payment to Ext SEN Providers 1767.64 25/03/2014

Staffordshire County Council Personal Accounts - Other 5273.33 04/03/2014

Staffordshire County Council Schools Agency staff 2480 07/03/2014

Staffordshire County Council Transfer Values 5273.33 04/03/2014

STANDARD TIME&&SSAROE185 Residential 3699 24/03/2014

Stanton Taxis Personal Accounts - Govt Depts 920 28/03/2014

Stanton Taxis Recharge of Pooled Transp Cost 920 28/03/2014

Stanton Taxis S.E.N. Taxi Hire 980 28/03/2014

Stanton Under Bardon Primary School Academy Payment to Ext SEN Providers 1767.64 25/03/2014

Stonebow Primary School Academy Payment to Ext SEN Providers 3700.76 25/03/2014

STONESBY HOUSE&&SSAROE997 Residential 13605 24/03/2014

Storehouse Melton Vineyard Grants 945.19 10/03/2014

Style Midlands Fees & Charges 980.4 18/03/2014

SUDERA CARE ASSOCIATION LTD T/A HIGHBURY RESIDENTIAL HOME&&SSAROE40350Residential 683.57 24/03/2014

SUDERA CARE ASSOCIATION LTD T/A HIGHBURY RESIDENTIAL HOME&&SSAROE40350Residential 9693 24/03/2014

SUNCARE HOMES LTD T/A TY GWN&&SSAROE40319Residential 10785.33 24/03/2014

SUNDIAL CSR LTD CAREWATCH&&ISHCHC494 Private Contractors 34653.86 28/03/2014

SUNDIAL CSR LTD T/A CAREWATCH (RUGBY)&&ISHCHC488Private Contractors 16524.82 28/03/2014

Swadlincote Pre School Grants 1964.25 25/03/2014

Sybersystems Control Accounts 882 11/03/2014

SYCAMORE COTTAGE LTD&&SSAROE44469 Private Contractors 1580 31/03/2014

SYCAMORE COTTAGE LTD&&SSAROE44469 Residential 5067 24/03/2014

Systems Associates Ltd T/A Westwood House Deferred Charges (Grants & Advances) 9586.7 10/03/2014

SYSTEMS ASSOCIATES LTD&&SSAROE953 Private Contractors 604.29 28/03/2014

SYSTEMS ASSOCIATES LTD&&SSAROE953 Residential 7335 24/03/2014

Syston & District Volunteer Centre Minimum Cost Contracts 2900 17/03/2014

Syston & District Volunteer Centre Voluntary Associations 858.37 06/03/2014

Syston & District Volunteer Centre Vehicle A/C Recharge of Pooled Transp Cost 501.62 28/03/2014



Syston & District Volunteer Centre Vehicle A/C Recharge of Pooled Transp Cost 620 28/03/2014

Syston Town Council Rent 1196.12 27/03/2014

TAKE CARE LTD&&ISHCHC466 Private Contractors 13927.32 28/03/2014

TAMARIS HEALTHCARE (ENGLAND) RE HALLCROFT CARE HOME&&SSARO2150Private Contractors 1572 24/03/2014

TANGLEWOOD (LINCOLNSHIRE) LTD&&SSAROE1256Private Contractors 1278 24/03/2014

Tanwood Construction Ltd General Equipment 2377.2 13/03/2014

Tanwood Construction Ltd R & M - Buildings 1198.33 26/03/2014



Tanwood Construction Ltd R & M of Buildings 552.84 10/03/2014

Tanwood Construction Ltd R & M of Buildings 1970.4 26/03/2014

Taxi Line Whetstone Home to Sch Trans - Buses 684 07/03/2014

Teacrate Rentals Ltd Operational Equipment 533.52 28/03/2014

Team Fostering Other Agency & Cont Services 609.25 31/03/2014

Team Fostering Other Agency & Cont Services 1096.65 04/03/2014

THE ADMINISTRATORS OFFICE WYGGESTON OFFICE&&SSAROE44952Residential 1281 24/03/2014

The Adolescent & Childrens Trust TACT Other Agency & Cont Services 3073 28/03/2014

Thera East Midlands Private Contractors 1220.73 07/03/2014

Thera East Midlands Private Contractors 11160.24 07/03/2014

Thomas Estley Community College Academy Payment to Ext SEN Providers 5306 26/03/2014

THORNBECK COLLEGE&&SSAROE66277 Residential 5037.39 25/03/2014

Thringstone Primary School Academy Payment to Ext SEN Providers 1355.58 25/03/2014

Thringstone Primary School Academy Transfers to Schools 82572.76 31/03/2014

Tilke Engineering Ltd Buildings - Operational 17588.4 18/03/2014




Tilke Engineering Ltd R & M of Buildings 819.6 18/03/2014



Tilke Engineering Ltd R & M of Buildings 18102 11/03/2014

TIP Trailer Services Uk Ltd Control Accounts 720 04/03/2014

TODAYWISE LTD&&SSAROE40280 Residential 15861 24/03/2014

Toms Taxis S.E.N. Taxi Hire 528 07/03/2014




Topps Express Ltd Personal Accounts - Govt Depts 506.93 19/03/2014


Topps Express Ltd Personal Accounts - Govt Depts 1248 28/03/2014


Topps Express Ltd Recharge of Pooled Transp Cost 506.93 19/03/2014

Topps Express Ltd Recharge of Pooled Transp Cost 546 28/03/2014











Topps Express Ltd S.E.N. Taxi Hire 540 12/03/2014






Topps Express Ltd S.E.N. Taxi Hire 1529.78 28/03/2014




















Total Travel Home to Sch Trans - Buses 1344 28/03/2014

Total Travel Home to Sch Trans - Buses 1824 28/03/2014

TRACS LTD&&SSAROE62040 Residential 2254.86 24/03/2014

TRACS LTD&&SSAROE62040 Residential 2458.5 24/03/2014

TRACSCARE 2005 LTD&&SSARO1948 Residential 5310 24/03/2014

TRBL CARE HOME T/A GALANOS HOUSE&&SSARO1509Private Contractors 1284.6 24/03/2014

Trent Valley Window & Door Co Ltd R & M - Buildings 552.02 31/03/2014

TRUSTEES OF MELBOURNE HALL HOME TRUST 2&&SSAROE40249Residential 2610 24/03/2014

Trustees Of The Hunting Museum Grants 4500 31/03/2014

TTCC LTD&&SSARO2887 Residential 32876.76 24/03/2014

Tugby Playground Appeal Grants 5000 26/03/2014

Tugby Playground Appeal Grants 6000 14/03/2014

Ty Gwyn Residential Home Private Contractors 5070.08 13/03/2014

TY UK Ltd Materials 596.4 18/03/2014

UK Mail Limited Postal Services 3118.04 04/03/2014




Ultra Executive Car Hire Home to Sch Trans - Buses 718 07/03/2014

UNDERLEY SCHOOLS LTD&&SSARO1867 Residential 6922.89 24/03/2014

Unison Leicestershire County Branch Fees & Charges 36224.43 12/03/2014

Unison Leicestershire County Branch Personal Accounts - Other 36224.43 12/03/2014

United Reformed Church Loughborough Rent 732 07/03/2014

United Reformed Church Loughborough Rent 2625 18/03/2014

UNITED RESPONSE&&SSAROE79 Residential 4362.27 24/03/2014

University Hospitals of Leicester NHS Trust Minimum Cost Contracts 3516.04 11/03/2014

University of Leicester Consultants & Specialists 1154.4 21/03/2014

Uppingham Community College Other Local Authorities 12688.67 21/03/2014

V&L CORPORATION LTD&&SSAROE40238 Residential 34167 24/03/2014

V&S KELLY & J CULVERWELL DAMASCUS HOUSE&&SSAROE40374Private Contractors -1115.57 24/03/2014

V&S KELLY & J CULVERWELL DAMASCUS HOUSE&&SSAROE40374Residential 867 24/03/2014

V&S KELLY & J CULVERWELL DAMASCUS HOUSE&&SSAROE40374Residential 13197 24/03/2014

VCC & Associates Ltd Social Workers 2160 18/03/2014

VENETIA HOUSE&&SSAROE40411 Residential 2239.59 24/03/2014

Viatec UK Control Accounts 591.3 07/03/2014

Victoria Cabs 1 Recharge of Pooled Transp Cost 630 07/03/2014

Victoria Cabs 1 Recharge of Pooled Transp Cost 864 07/03/2014

Victoria Cabs 1 S.E.N. Taxi Hire 1771.2 07/03/2014

VILLAGE HOMECARE LTD&&ISHC2754 Private Contractors 536.64 06/03/2014











Vista 1 Books 10232.25 14/03/2014

Vista 1 Grants 5167.5 14/03/2014

Vista 1 Private Contractors 682.51 26/03/2014

Vocational Training Enterprise Centre Other Expenditure 600 28/03/2014

Voluntary Action Melton Minimum Cost Contracts 4700 17/03/2014

Voluntary Action South Leicestershire 1 Voluntary Associations 2030.06 28/03/2014



Volunteer Centre 1 Minimum Cost Contracts 3800 17/03/2014

Volunteer Centre 1 Voluntary Associations 975 06/03/2014

Volunteer Centre Castle Donington Minimum Cost Contracts 3600 14/03/2014

VOYAGE LTD&&SSAROE1094 Residential 10646.07 24/03/2014



W&R SERVICES LTD T/A ADBOLTON HALL LTD&&SSARO2384Private Contractors 1560 24/03/2014

Water Centre Ltd T/A Premier Service & Installation Aids & Adaptations 3624 04/03/2014

WELFORD COURT LTD&&SSAROE40193 Residential 1323 24/03/2014

Welford Sibbertoft & Sulby Endowed School Educational Visits 500 07/03/2014

Welland Park Community College Academy Payment to Ext SEN Providers 2691 26/03/2014

Wessex Lift Co Ltd Aids & Adaptations 10024.37 04/03/2014

West End Taxis S.E.N. Taxi Hire 646 07/03/2014



West End Travel Home to Sch Trans - Buses 33793.2 05/03/2014

West Midlands Employers Subscriptions 568.92 18/03/2014

Westcotes House Ltd Other Agency & Cont Services 13479.98 17/03/2014

Westcotes House Ltd Other Transfer Payments 13479.96 28/03/2014

WESTERN PARK (LEICESTER) LTD&&SSAROE73278Private Contractors -948.86 24/03/2014

WESTERN PARK (LEICESTER) LTD&&SSAROE73278Private Contractors 6396 24/03/2014

WESTERN PARK (LEICESTER) LTD&&SSAROE73278Residential 6396 24/03/2014

WESTMINSTER HEALTH CARE LTD NEWTON HOUSE RECEIPTS A/C&&SSAROE47130Private Contractors 9330 24/03/2014

WESTMINSTER HOMECARE LTD&&ISHCHC420 Private Contractors 29451.84 28/03/2014

WESTMINSTER T/A HOME CHOICE CARE LTD&&ISHC414Private Contractors 52446.58 28/03/2014

WESTROYD HOUSE COUNTY HEALTH CARE&&SSAROE40326Residential 9930 24/03/2014

WESTROYD HOUSE COUNTY HEALTH CARE&&SSAROE40326Residential 10155 24/03/2014

Whetstone Church Lads & Church Girls Brigade Grants 2996.7 25/03/2014

WHYTECLIFFE LTD T/A ARUNDEL PARK LODGE GLENTWORTH HOUSE NURSING HOME&&SSARO2984Residential 2826 24/03/2014

William Freer Ltd R & M Mechanical 616.21 17/03/2014

William Freer Ltd R & M Mechanical 1961.05 11/03/2014

Winckworth Sherwood LLP Consultants & Specialists 3554.46 28/03/2014

WJ YAPP TRUST HOMES&&SSAROE1150 Residential 1563 24/03/2014

Wm Saunders Partnership LLP Design & Supervision Fees Ext 1584 28/03/2014

WOLSTAN PREPARATORY SCHOOL NURSERY&&EYRS1206Grants 1594.14 07/03/2014

Woodbrook Vale School Academy Payment to Ext SEN Providers 2298 26/03/2014

Woodbrook Vale School Academy Schls Allocation & Staffing Rc 30000 26/03/2014

Woodhall Spa Cottage Museum General Equipment 550 14/03/2014

Woodhall Spa Cottage Museum Other Services 3000 14/03/2014

WOODWAY CARERS LTD T/A WOODWAY HOUSE&&SSAROE40468Private Contractors -1260 24/03/2014

WOODWAY CARERS LTD T/A WOODWAY HOUSE&&SSAROE40468Private Contractors 1947.14 31/03/2014

WOODWAY CARERS LTD T/A WOODWAY HOUSE&&SSAROE40468Residential 567 24/03/2014

WOODWAY CARERS LTD T/A WOODWAY HOUSE&&SSAROE40468Residential 20694 24/03/2014

Worcestershire County Council Personal Accounts - Other 70031.84 17/03/2014

Worcestershire County Council Transfer Values 70031.84 17/03/2014

Worldwide Flags Ltd Materials 838.98 11/03/2014

Wreake Valley Academy Payment to Ext SEN Providers 6042 26/03/2014

WREN HALL NURSING HOME&&SSARO2774 Private Contractors 1734 24/03/2014

Wrixon Security Services Ltd Other Transfer Payments 831.54 21/03/2014

Wrixon Security Services Ltd Other Transfer Payments 851.94 21/03/2014

WRVS Voluntary Associations 5028.03 28/03/2014

WRVS Voluntary Associations 6086.85 28/03/2014

WYCAR LEYS (BULWELL) LTD&&SSAROE948 Residential 12281.28 24/03/2014

WYCAR LEYS LEICESTER LTD&&SSARO2168 Residential 10691.25 24/03/2014

WYCAR LEYS LTD&&SSAROE609 Residential 16012.14 24/03/2014

Wycliffe Peugeot Rent 11219.39 25/03/2014

Wyggeston & Queen Elizabeth 1 College Payment to Ext SEN Providers 4333 14/03/2014

Xylem Water Solutions Uk Ltd Private Contractors 1045.86 04/03/2014

YELDALL CHRISTIAN CENTRES&&SSAROE63389 Residential 1725 24/03/2014

YORK HERITAGE HALL THORNTON/DALE LTD&&SSARO2808Residential 1575 24/03/2014

YOUR HEALTH LTD&&SSAROE266 Private Contractors 1288.92 24/03/2014

YOUR HEALTH LTD&&SSAROE40355 Residential 4800 24/03/2014

Youth Justice Board Private Contractors 1413 28/03/2014

DDINV100315 OPEN SKY DATA Direct Debit 9835 20/03/2015

DDINV180315 WORLDPAY C525056/92459402 Direct Debit 1951.8 26/03/2015

DDINV200315 RAIL SETTLEMENT PL Direct Debit 1307.3 26/03/2015

Documents

Vendor Name Corporate Subjective Description Invoice ......AMK9 Training Expenses 750 24/03/2014 Anchor Foster Care Services Ltd Other Agency & Cont Services 5014.29 31/03/2014 Anchor