transaction number vendor name amount cost centre … · transaction number vendor name amount cost...

Transaction Number Vendor Name Amount Cost Centre Directorate Service Area

2605860 (J&P) TAYLOR TRANSPORT 750.00 8235 Education, Social Services & Housing Capital

2605939 1ST CLASS TAXIS 576.00 3602 Education, Social Services & Housing Education and Commissioning Services














2606776 1ST CLASS TRAVEL (BERKSHIRE) LTD 462.00 3602 Education, Social Services & Housing Education and Commissioning Services












2605553 1ST ROYAL CARS 506.00 3602 Education, Social Services & Housing Education and Commissioning Services





2611580 24 SEVEN FOSTERING SERVICES LTD 3835.71 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

2602480 24 SEVEN FOSTERING SERVICES LTD 3963.57 5400 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

2604133 250F PROPERTIES 770.00 5415 Education, Social Services & Housing Education and Commissioning Services




2555555 2FIND-ME 580.00 5298 Education, Social Services & Housing Adult Social Care Management

2601644 3663 (BFS GROUP LTD) -29.07 5162 Education, Social Services & Housing Adult Social Care and Safeguarding













2601456 3663 (BFS GROUP LTD) 400.97 5162 Education, Social Services & Housing Adult Social Care and Safeguarding



2602684 3663 (BFS GROUP LTD) 428.32 1104 Environment, Culture & Sport Parks, Sports & Recreation


2593713 3663 (BFS GROUP LTD) 522.90 2527 Corporate Resources Central & Office Services

































2611742 3COUNTIES LOCAL HOME INSPECTORS LTD 240.00 4020 Education, Social Services & Housing Property Services

2611742 3COUNTIES LOCAL HOME INSPECTORS LTD 240.00 4020 Education, Social Services & Housing Property Services

2612329 3D ALUMINIUM PLAS LTD 15353.90 8222 Education, Social Services & Housing Capital

2600822 3D ALUMINIUM PLAS LTD 41221.45 8222 Education, Social Services & Housing Capital

2597836 A B WALKER & SON LTD 1305.00 4605 Environment, Culture & Sport Environment & Consumer Protection

2609749 A B WALKER & SON LTD 2360.00 4605 Environment, Culture & Sport Environment & Consumer Protection

2599539 A DALE BUILDERS LIMITED 3188.00 4606 Environment, Culture & Sport Environment & Consumer Protection





2603040 A DALE BUILDERS LIMITED 12157.00 2210 Corporate Resources Financial Services

2599564 A H LANSLEY RESIDENTIAL LTD 600.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

2595535 A H LANSLEY RESIDENTIAL LTD 600.00 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services

2601662 A H LANSLEY RESIDENTIAL LTD 775.00 5820 Education, Social Services & Housing Housing

2594212 A J WELLS & SONS LTD 933.33 1306 Environment, Culture & Sport Parks, Sports & Recreation

2603398 A J WELLS & SONS LTD 3656.00 1306 Environment, Culture & Sport Parks, Sports & Recreation

2609716 A LANGHAM BUILDERS LIMITED 6363.27 8500 General Capital Capital

2601126 A M PROPERTY MANAGEMENT 750.00 5820 Education, Social Services & Housing Housing


2608653 A P FAULKNER (HEATING) LTD 2751.00 8500 General Capital Capital

2608653 A P FAULKNER (HEATING) LTD -2835.00 8500 General Capital Capital



2595015 A P FAULKNER (HEATING) LTD 11441.27 5970 Education, Social Services & Housing HRA





2603096 INDIVIDUAL 560.00 1306 Environment, Culture & Sport Parks, Sports & Recreation

2603094 INDIVIDUAL 590.00 1306 Environment, Culture & Sport Parks, Sports & Recreation

2606289 A W CYCLES 799.50 4726 Environment, Culture & Sport Transport

2605201 A&B BUILDERS 4584.60 8500 General Capital Capital

2609729 A&B BUILDERS 4739.40 8500 General Capital Capital

2601384 A2 DOMINION GROUP 505.96 5233 Education, Social Services & Housing Older People





2607456 A2 DOMINION GROUP 516.88 5231 Education, Social Services & Housing Mental Health
























2613528 A2 DOMINION GROUP 611.52 5234 Education, Social Services & Housing Physical Disability































2602620 A2 DOMINION GROUP 1470.96 5455 Education, Social Services & Housing Childrens Social Care and Specialist Youth Services










2609040 A2 DOMINION GROUP 6576.00 5308 Education, Social Services & Housing Adult Social Care Management


2600245 A2 DOMINION NORTH 3460.21 5314 Education, Social Services & Housing Adult Social Care Management



2607018 A2 DOMINION SOUTH -7.95 5314 Education, Social Services & Housing Adult Social Care Management





























































2607018 A2 DOMINION SOUTH 0.00 5314 Education, Social Services & Housing Adult Social Care Management






















2606793 ABBEY CARS 678.72 3602 Education, Social Services & Housing Education and Commissioning Services






2616792 ABBEY HOME CARE LIMITED -1988.45 5233 Education, Social Services & Housing Older People







2605889 ABBEY HOME CARE LIMITED 502.73 5234 Education, Social Services & Housing Physical Disability

2613562 ABBEY HOME CARE LIMITED 506.96 5233 Education, Social Services & Housing Older People











2612165 ABBEY HOME CARE LIMITED 561.18 5233 Education, Social Services & Housing Olde

transaction number vendor name amount cost centre … · transaction number vendor name amount cost...

Documents