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December 2012 spending over £500 - Derbyshire County Council

December 2012 spending over £500 - Derbyshire County Council

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Body Name Body Service Area Categorisation Responsible Unit Expense Type Date Transaction Number Amount Supplier Name<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults School trade union refunds 04/12/<strong>2012</strong> 1900438998 4184.62 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438923 1296.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Water Charges 04/12/<strong>2012</strong> 1900426778 524.00 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Transfers between LA to schools ‐ general 04/12/<strong>2012</strong> 1900439002 560.00 Swanwick Hall School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 04/12/<strong>2012</strong> 1900426902 2314.30 DTW<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 04/12/<strong>2012</strong> 1900435747 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 04/12/<strong>2012</strong> 1900439001 936.00 Heanor Gate Science College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Projects & Activities 04/12/<strong>2012</strong> 1900435657 500.00 <strong>Derbyshire</strong> Probation Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 04/12/<strong>2012</strong> 1900413693 1110.67 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438915 980.00 Goldline Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Secure Cash Collection 04/12/<strong>2012</strong> 1900410721 528.21 G4S Cash Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438905 600.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 04/12/<strong>2012</strong> 1900435905 537.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 04/12/<strong>2012</strong> 1900426913 1666.00 Melbourne Assembly Rooms<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438907 501.50 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438908 833.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 04/12/<strong>2012</strong> 1900401084 563.04 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 04/12/<strong>2012</strong> 1900435707 1060.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438917 1170.00 Tm Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Projects & Activities 04/12/<strong>2012</strong> 1900435659 625.00 <strong>Derbyshire</strong> Probation Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 04/12/<strong>2012</strong> 1900435741 590.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438912 785.08 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 04/12/<strong>2012</strong> 1900438864 2233.04 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 04/12/<strong>2012</strong> 1900404208 1310.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 04/12/<strong>2012</strong> 1900439001 600.00 Heanor Gate Science College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 04/12/<strong>2012</strong> 1900438863 8325.12 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438913 693.00 Link Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 04/12/<strong>2012</strong> 1900435739 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438910 570.00 Nottinghamshire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438909 513.00 Nottinghamshire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 04/12/<strong>2012</strong> 1900404207 3125.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 04/12/<strong>2012</strong> 1900438865 580.08 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438911 992.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 04/12/<strong>2012</strong> 1900405275 1244.84 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 04/12/<strong>2012</strong> 1900429865 15055.34 Senad Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 04/12/<strong>2012</strong> 1900438908 833.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 04/12/<strong>2012</strong> 1900438916 645.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 04/12/<strong>2012</strong> 1900412014 4995.00 D Woodman Builders<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Projects & Activities 04/12/<strong>2012</strong> 1900435731 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054208 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 04/12/<strong>2012</strong> 1900404208 3883.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 04/12/<strong>2012</strong> 1900435765 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 1900404208 1038.60 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Counselling Services 04/12/<strong>2012</strong> 1900439017 8690.00 Tameside Metropolitan Borough<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults School trade union refunds 04/12/<strong>2012</strong> 1900438999 4184.62 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 04/12/<strong>2012</strong> 1900435738 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Childminding 04/12/<strong>2012</strong> 1900434748 848.00 Sinfin Community Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 04/12/<strong>2012</strong> 1900438859 12454.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 1900404207 1180.80 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438906 1669.70 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 04/12/<strong>2012</strong> 1900404207 2779.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054424 880.69 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Other Publicity 04/12/<strong>2012</strong> 1900435787 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 04/12/<strong>2012</strong> 1900435694 13053.29 John Palin Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438914 1140.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 04/12/<strong>2012</strong> 1900438919 1960.00 AAA Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Grants 04/12/<strong>2012</strong> 1900434823 1093.00 <strong>Derbyshire</strong> Chinese Welfare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100053062 1019.16 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054533 1530.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054176 1239.68 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100054116 562.30 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100054223 648.21 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Software Licences 04/12/<strong>2012</strong> 1900438990 1400.00 BACS Payments Schemes Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100051494 7824.12 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054223 3241.04 Stacey Processing Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054177 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054209 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054204 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100051655 673.65 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054143 1485.70 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100053066 1908.28 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054158 1166.73 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054132 505.20 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100051655 3368.21 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054147 688.20 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054546 1021.16 Jewson Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054144 902.52 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100049019 675.00 Northcliffe Media<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054191 788.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054211 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054171 924.12 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054285 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100053070 701.07 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054184 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054116 2811.50 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054284 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054445 1009.86 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054175 1248.94 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100053069 570.24 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100051494 1564.83 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054179 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100051502 3705.15 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100052220 1024.34 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054190 2813.68 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100053068 541.92 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054141 1268.98 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054233 937.73 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054228 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054464 620.79 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100052235 541.68 JT Recruit Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054142 500.76 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054186 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100051502 741.03 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100053067 1159.87 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054123 2801.24 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100051506 1790.78 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100054129 843.23 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054231 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054129 4216.16 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054188 1055.08 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100054190 562.73 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 04/12/<strong>2012</strong> 5100054123 560.24 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054178 725.43 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 04/12/<strong>2012</strong> 5100054187 872.56 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100049607 1075.61 Calibre Search Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442939 3777.76 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055143 798.98 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442505 684.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442502 718.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443054 1001.76 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442363 786.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055009 718.87 Spring Personnel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440703 2000.00 Ritz Properties<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100051390 1395.04 Freedom Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100050937 1603.46 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100047727 1755.00 Sterling Geophysical Surveys Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054690 518.14 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100053101 919.89 Eyre & Elliston Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100053199 520.00 Stone Heritage Sales Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054674 549.99 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055135 1000.00 CSG


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442611 967.52 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442626 722.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 05/12/<strong>2012</strong> 1900443147 ‐710.95 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100051172 1127.50 Calibre Search Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442867 810.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442832 514.56 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442901 563.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054791 725.00 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100049005 1790.00 Wheatbridge Development LLP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100053646 1699.20 Smith Bros Caer Conan Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442550 ‐2153.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055007 708.06 Spring Personnel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441176 1213.00 C and M Builders<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100050708 677.01 Northern Powergrid (Yorkshire) PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443174 ‐823.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100053102 783.61 Eyre & Elliston Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055022 582.51 Spring Personnel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100049626 777.00 Calibre Search Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054815 2060.00 Printaply<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055136 1000.00 CSG<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442684 6443.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100048990 1659.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054670 644.05 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054948 794.54 Spring Personnel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100048339 613.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100051014 500.00 North East <strong>Derbyshire</strong> Dist <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100051182 3120.00 Hakens Quality Foods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442785 507.12 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442349 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442829 523.84 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442597 4943.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442906 632.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055016 668.30 Platinum Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442390 567.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443194 2531.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100048992 1845.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443123 575.42 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100048492 10153.99 Askews and Holts Library Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442747 1537.76 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442686 6443.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441179 1897.50 Am Wightman Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100050839 1092.00 PGS Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443130 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442346 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443124 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054795 760.58 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100048991 1570.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054851 500.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442926 945.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock and Work In Progress 05/12/<strong>2012</strong> 5100049102 1438.92 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442631 1242.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443108 798.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442755 1753.95 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441178 2217.50 Carl Flack<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442937 3777.76 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442439 607.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 05/12/<strong>2012</strong> 1900440305 3207.49 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100055144 1677.88 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442525 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443186 1045.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442708 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 05/12/<strong>2012</strong> 1900440305 66926.65 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Rents General 05/12/<strong>2012</strong> 1900440726 517.80 Welbeck Estates Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 05/12/<strong>2012</strong> 5100054753 970.98 Crossling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442398 623.40 Firstpoint Homecare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438836 2881.44 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442780 1258.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442462 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442913 2102.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442632 1751.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442945 10437.48 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services External Fees ‐ Other 05/12/<strong>2012</strong> 1900400071 20074.67 Yorkshire Water Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Contractors 05/12/<strong>2012</strong> 1900436005 74314.95 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442576 5880.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442745 4932.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 05/12/<strong>2012</strong> 1900435933 1385.80 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441169 4004.00 T And S Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441732 2714.00 Warringtons Coaches Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900401451 1501.05 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900438697 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442987 4086.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443011 630.08 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 05/12/<strong>2012</strong> 1900443192 ‐899.79 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 05/12/<strong>2012</strong> 1900440304 69629.09 Holdsworth Food Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442705 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442601 1731.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441195 98061.11 Wates Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442706 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442922 860.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442623 1536.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442729 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441195 490305.55 Wates Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442545 1303.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442717 1733.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442938 3777.76 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442645 640.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442633 710.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442643 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442744 965.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442528 682.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442506 745.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442830 631.28 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442777 2175.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442639 1041.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442801 1215.92 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442875 1553.12 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442802 2006.45 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442396 542.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442843 2542.24 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442992 17741.88 Handley Care Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442089 956.05 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442941 1903.30 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443116 1097.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442720 709.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442497 625.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443099 1151.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442520 586.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442592 14546.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442751 784.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442903 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443181 ‐504.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443096 2785.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443097 1025.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441164 5864.50 Pearson Construction<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442905 1405.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435987 689.90 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442696 2189.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 05/12/<strong>2012</strong> 1900441156 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441546 604.60 Markovitz Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 05/12/<strong>2012</strong> 1900436005 14862.98 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441290 740.92 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442567 5481.86 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 05/12/<strong>2012</strong> 1900440542 709.34 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442707 2304.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442458 577.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900438698 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441194 1059412.00 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) 05/12/<strong>2012</strong> 1900442281 1000.00 Eckington ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442858 1424.96 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442893 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442909 715.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442517 765.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442933 1874.74 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 05/12/<strong>2012</strong> 1900440308 2281.76 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443051 525.92 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438853 2620.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438805 ‐559.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442536 834.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 05/12/<strong>2012</strong> 1900442878 6178.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442750 567.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438780 ‐760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442998 830.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442472 579.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442848 922.16 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442602 1326.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442659 2980.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 05/12/<strong>2012</strong> 1900435999 2272.92 Michelin Tyre PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442522 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442999 5244.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442393 2716.60 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435976 1245.50 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443127 948.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442640 1821.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443129 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438817 ‐3348.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 05/12/<strong>2012</strong> 1900442114 11619.05 Nunu Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442850 884.72 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442790 1248.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442662 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442530 813.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 05/12/<strong>2012</strong> 1900442113 8627.84 Darley Dale Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443026 517.84 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443169 ‐2160.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442672 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438813 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442557 1189.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441186 925.82 Complete Sign Experience Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443024 816.00 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442401 1916.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440705 875.00 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442664 535.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442787 1755.04 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440460 929.70 Shirebrook Family Support Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442859 517.84 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 05/12/<strong>2012</strong> 1900435958 3688.06 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 05/12/<strong>2012</strong> 1900435743 776.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442656 21327.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442770 973.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443100 1151.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442612 8483.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 05/12/<strong>2012</strong> 1900442965 1688.00 Leicester City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442910 781.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442660 740.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442559 8855.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441189 842.00 CBC Computer Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442546 1265.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442956 1576.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442607 509.86 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Boarded Out ‐ Other Local Authority 05/12/<strong>2012</strong> 1900436643 6192.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441173 2145.00 C and M Builders<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442866 659.04 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 05/12/<strong>2012</strong> 1900440676 10000.00 <strong>Derbyshire</strong> <strong>County</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442562 1262.28 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435982 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Allocations to schools by TAPS 05/12/<strong>2012</strong> 1900441108 1040.00 Swanwick Hall School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442857 674.80 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442469 690.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442847 596.32 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442653 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442577 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442347 562.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442331 512.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443056 517.84 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442952 1042.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443091 782.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442422 1025.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442712 622.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443095 1028.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441166 2050.00 Johnson Builders<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442461 575.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442979 1328.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440695 500.00 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442721 709.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442936 7960.28 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442733 767.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442367 670.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442896 1058.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442989 4086.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443071 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443079 788.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441267 12807.00 Living Space (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442868 698.16 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443048 735.76 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443032 1177.78 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442438 1371.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442591 1381.49 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443106 536.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442654 13382.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442797 538.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443165 ‐1214.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442982 4903.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441753 502.06 MA Fellows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442983 1254.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443014 698.76 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442408 2635.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442682 6791.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443046 1487.04 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443162 ‐1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441165 2937.50 AM Property Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435996 592.61 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440449 520.68 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442417 1399.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442946 3642.50 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442935 856.80 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442341 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 05/12/<strong>2012</strong> 1900404327 35663.75 Age UK Derby and <strong>Derbyshire</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442564 6522.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441666 3826.64 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442343 1041.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 05/12/<strong>2012</strong> 1900429862 502.18 Zurich Municipal Insurance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442431 884.72 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900411918 4701.12 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443180 1590.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442535 1879.12 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440509 557.62 Leys Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442427 1130.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 05/12/<strong>2012</strong> 1900443148 984.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442534 607.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440452 1508.85 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440706 1500.00 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442671 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443132 704.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440511 525.76 Victoria Street<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442593 1772.94 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442728 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 05/12/<strong>2012</strong> 1900443023 31295.25 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442674 7466.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441390 960.00 MLES Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442719 1211.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Staying Put scheme 05/12/<strong>2012</strong> 1900435093 1425.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442668 7550.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443170 8242.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435981 956.05 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443007 585.88 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442763 594.93 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442961 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443039 603.93 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442578 715.42 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442772 529.92 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442963 1733.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442455 518.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 05/12/<strong>2012</strong> 1900435999 11364.62 Michelin Tyre PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442481 1806.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442810 1444.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443040 570.72 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442673 608.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443012 659.04 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441745 2531.35 Ashbourne Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442356 1032.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442917 1600.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442551 803.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442855 1926.40 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442856 869.76 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 05/12/<strong>2012</strong> 1900442114 873.00 Nunu Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443019 665.04 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900412121 2629.55 Edwards Metal Windows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442465 1058.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442980 4600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442334 1232.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship C<strong>over</strong>sion 05/12/<strong>2012</strong> 1900437361 763.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442519 2095.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443167 1795.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises Insurance 05/12/<strong>2012</strong> 1900429862 8369.73 Zurich Municipal Insurance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442496 635.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900411918 940.22 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442757 812.80 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442452 1387.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442709 1804.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442727 709.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442468 5896.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438803 ‐4582.01 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442491 677.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441167 710.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900401376 526.50 Baker Consultants Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442677 511.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442340 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 05/12/<strong>2012</strong> 1900440299 701.90 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442394 960.20 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 05/12/<strong>2012</strong> 1900396593 1515.00 Sheffield Hallam University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442993 2836.68 Handley Care Services


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443191 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 05/12/<strong>2012</strong> 1900435626 18000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442595 914.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443182 781.59 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442339 1581.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442839 721.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442575 626.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442488 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442894 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438794 ‐3018.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900401380 626.00 Emec Ecology<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442560 23090.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442680 601.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Water Charges 05/12/<strong>2012</strong> 1900438932 851.41 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441525 2191.00 Willowbrook Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442412 1280.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442563 2360.95 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441636 2786.00 Fox Catering Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435988 1262.05 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438804 4774.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442899 1784.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults University Accom 05/12/<strong>2012</strong> 1900441150 2150.00 Soccer Icon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442549 4533.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440694 1750.00 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442681 6791.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441192 36654.25 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Contractors 05/12/<strong>2012</strong> 1900436005 1071.94 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 05/12/<strong>2012</strong> 1900402252 1717.54 HCL Social Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442889 963.20 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 05/12/<strong>2012</strong> 1900426792 716.65 Chesterfield Paver Hire Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442638 862.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900412041 3501.68 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442841 677.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442473 745.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442657 12319.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441731 3513.25 Ashbourne Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442610 11809.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Allocations to schools by TAPS 05/12/<strong>2012</strong> 1900441116 600.00 Dronfield Henry Fanshawe School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441168 600.00 L Marshall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442360 736.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440707 500.00 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442940 3777.76 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442434 596.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435972 914.25 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442365 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442870 737.52 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441738 1436.80 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441193 59655.04 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442584 953.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 05/12/<strong>2012</strong> 1900426919 679.00 Sporting Futures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 05/12/<strong>2012</strong> 1900396705 1928.00 LD and A Tideswell and Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900410758 8234.16 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442769 1004.47 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442392 2716.60 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442637 31899.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442834 659.04 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 05/12/<strong>2012</strong> 1900442110 3435.97 Barlborough Ongoing Options<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441773 2044.24 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443060 1769.44 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442552 803.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442625 673.69 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443076 782.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441267 2561.40 Living Space (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442774 2669.94 One To One Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438831 612.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442556 606.16 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Allocations to schools by TAPS 05/12/<strong>2012</strong> 1900441113 1030.00 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900442297 819.08 Linden House Family Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441449 31818.57 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Hardware Maintenance 05/12/<strong>2012</strong> 1900355319 716.67 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900391164 560.00 <strong>County</strong> Drains Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443064 505.60 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441194 211882.40 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442914 7620.30 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442985 4540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442359 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442532 820.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442364 554.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442872 646.80 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442977 845.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 05/12/<strong>2012</strong> 1900443146 829.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442344 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 05/12/<strong>2012</strong> 1900400826 740.43 Midland Catering Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900438696 1138.04 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442335 628.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442650 12167.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Storage 05/12/<strong>2012</strong> 1900396690 700.00 Storage 2000<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 05/12/<strong>2012</strong> 1900148535 2778.80 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442978 517.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442887 665.04 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435979 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Laundry 05/12/<strong>2012</strong> 1900402364 572.40 Imperial Laundry<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Books 05/12/<strong>2012</strong> 1900405888 660.00 Jordan Publishing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440622 600.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442886 2474.24 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 05/12/<strong>2012</strong> 1900440562 1351.32 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435997 1028.01 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 05/12/<strong>2012</strong> 1900442109 4245.75 Mersey Bank Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438784 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442397 607.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442793 961.46 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443075 697.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441183 3630.00 Neil Shacklock Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442865 810.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438822 2612.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443008 878.72 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900412093 946.44 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442853 1926.40 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 05/12/<strong>2012</strong> 1900442235 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442489 758.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442685 1035.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441772 2094.84 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441774 2531.38 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442596 860.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 05/12/<strong>2012</strong> 1900439004 546.60 Midland Restorations (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442086 884.11 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435957 910.00 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900398768 21500.00 Cawarden Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Commensura 05/12/<strong>2012</strong> 1900410758 41171.47 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442616 1442.44 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442804 1104.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443047 688.30 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442699 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442806 505.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442990 713.93 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442880 517.84 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442547 502.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 05/12/<strong>2012</strong> 1900400825 1466.45 Luke Evans Bakery Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442571 719.57 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438847 1374.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442426 4379.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442768 540.91 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900426792 3142.25 Chesterfield Paver Hire Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442661 2112.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900412041 700.34 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442902 1528.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442628 1784.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443085 629.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442609 509.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442953 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442703 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438827 878.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900402665 964.85 <strong>County</strong> Drains Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900390910 774.49 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442932 5230.63 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443028 633.36 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900398768 4300.00 Cawarden Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442740 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442088 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442676 7466.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Prem Insurance Bal of Risks 05/12/<strong>2012</strong> 1900439004 2733.00 Midland Restorations (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442333 563.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435763 585.00 R H Clayton And Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900442283 598.02 Whitestones HOP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900406590 1325.86 Peveril Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442526 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 05/12/<strong>2012</strong> 1900400338 553.56 CSG Bodyshop Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442389 590.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442852 2240.32 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 05/12/<strong>2012</strong> 1900413481 1051.63 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435955 685.00 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442087 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442697 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 05/12/<strong>2012</strong> 1900440764 1302.16 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442457 968.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900409513 1258.47 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442436 867.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442948 1760.50 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443125 753.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442336 2472.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900443175 1473.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443017 743.20 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443098 1151.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442655 14978.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443057 659.04 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442614 4409.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 05/12/<strong>2012</strong> 1900435766 5000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435984 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442566 1284.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442377 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438842 1219.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442433 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 05/12/<strong>2012</strong> 1900440260 1650.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435974 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441544 1085.00 Beeson Waste Disposal Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443020 908.88 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442670 7550.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442345 1182.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900412121 525.91 Edwards Metal Windows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442440 807.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441665 2384.92 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442362 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442836 659.04 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438845 543.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443113 1091.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442970 632.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442485 957.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 05/12/<strong>2012</strong> 1700011417 ‐725.53 Corona Ogc


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441181 1145.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442492 598.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 05/12/<strong>2012</strong> 1900438843 ‐609.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442420 1914.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440504 568.08 Newbold Road Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442354 590.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900404201 860.25 R H Clayton And Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442689 1902.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900390910 3872.45 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435995 1105.09 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442448 764.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442807 2641.12 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442679 1916.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440503 1035.48 Newbold Road Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442971 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442513 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443027 743.52 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442748 1008.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443080 632.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442091 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 05/12/<strong>2012</strong> 1900411788 3000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442783 3314.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443135 1318.08 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442756 528.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442598 555.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442460 679.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 05/12/<strong>2012</strong> 1900402503 5096.43 Tomson (Buxton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442432 617.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442921 598.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Boarded Out ‐ Other Local Authority 05/12/<strong>2012</strong> 1900436642 ‐6043.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 05/12/<strong>2012</strong> 1900442109 3055.50 Mersey Bank Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442474 1415.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442606 544.48 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 05/12/<strong>2012</strong> 1900441155 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442630 517.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442337 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441449 6363.71 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442704 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442561 3907.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442958 552.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 05/12/<strong>2012</strong> 1900442220 617.44 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442544 1259.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442885 2077.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438840 1679.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442531 816.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438795 3132.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442997 949.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900443073 12810.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 05/12/<strong>2012</strong> 1900442236 1014.40 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443118 1568.75 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442874 878.72 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442539 628.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442353 1902.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442860 596.96 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442702 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443068 541.32 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443030 895.42 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442383 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442537 825.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443041 884.72 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442618 607.21 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442781 1028.16 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443136 1196.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441170 1825.00 Am Wightman Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442514 978.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900438703 577.50 J C Balls And Sons


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442511 507.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441636 13930.00 Fox Catering Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 05/12/<strong>2012</strong> 1900435986 1529.54 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442698 902.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441193 11931.01 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442413 696.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438850 3000.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Water Charges 05/12/<strong>2012</strong> 1900434999 1110.31 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441700 603.32 Travis Perkins Trading Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 05/12/<strong>2012</strong> 1900415482 1066.01 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442386 649.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442624 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438789 ‐553.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442934 1513.68 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442678 612.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 05/12/<strong>2012</strong> 1900442111 8616.38 Hathersage Playgroup Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442641 1407.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441666 765.33 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435983 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438838 559.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 05/12/<strong>2012</strong> 1900440693 1787.50 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 05/12/<strong>2012</strong> 1900440451 992.34 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441331 724.66 Chubb Electronic Security Systems L<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442350 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 05/12/<strong>2012</strong> 1900441771 1598.73 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442996 949.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 05/12/<strong>2012</strong> 1900426896 72350.97 Senad Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Other Local Authorities 05/12/<strong>2012</strong> 1900415543 1939.50 <strong>Derbyshire</strong> Probation Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Contractors 05/12/<strong>2012</strong> 1900436005 1420.35 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 05/12/<strong>2012</strong> 1900148536 5073.27 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises Insurance 05/12/<strong>2012</strong> 1700011317 ‐1014.50 Zurich Municipal Insurance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442510 2071.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442658 4406.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 05/12/<strong>2012</strong> 1900441192 7330.85 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Subscriptions/Memberships/Registrations 05/12/<strong>2012</strong> 1900391602 585.00 British Parking Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 05/12/<strong>2012</strong> 1900426887 664.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435985 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900442500 1175.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443087 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443114 513.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 05/12/<strong>2012</strong> 1900441182 3930.00 JR Jacobs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 05/12/<strong>2012</strong> 1900443015 770.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442690 1902.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 05/12/<strong>2012</strong> 1900438818 3587.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900435980 536.90 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 05/12/<strong>2012</strong> 1900442090 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 05/12/<strong>2012</strong> 1900442627 3458.57 Craegmoor PL West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Water Charges 06/12/<strong>2012</strong> 1900409410 1363.67 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 843.60 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442166 600.00 Cyclepods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406457 4323.75 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900391800 2610.00 Hay Group Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 06/12/<strong>2012</strong> 1900409109 1365.00 DCM Healthcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900395818 1026.80 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406452 2548.60 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 06/12/<strong>2012</strong> 1900443695 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 06/12/<strong>2012</strong> 1900404515 940.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 3154.62 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 06/12/<strong>2012</strong> 1900399364 2600.00 Derby City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 06/12/<strong>2012</strong> 1900435618 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442123 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900402668 1100.00 Nova Sport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 06/12/<strong>2012</strong> 1900435914 527.84 Shardlow Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 506.14 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406456 924.00 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900443227 685.00 Walkers


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 06/12/<strong>2012</strong> 1900401233 2170.02 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 06/12/<strong>2012</strong> 1900393769 1731.18 Frontline Staffing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444042 2420.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 06/12/<strong>2012</strong> 1900439015 500.00 Donna Kellogg<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 06/12/<strong>2012</strong> 1900401142 4612.50 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900412030 2820.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Contractors 06/12/<strong>2012</strong> 1900390705 864.27 Metric Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442121 671.13 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 822.36 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 06/12/<strong>2012</strong> 1900426898 723.11 Crestra Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Vehicle Running Costs ‐ Fuel 06/12/<strong>2012</strong> 1900413642 686.92 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900409570 713.00 Hillside Contracts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442081 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 843.60 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406599 727.08 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900409613 27770.00 CMEC Demolition Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 843.60 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444118 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Independent Panel Members 06/12/<strong>2012</strong> 1900440248 680.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442120 841.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406453 2518.06 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442083 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442084 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Accommodation 06/12/<strong>2012</strong> 1900401220 855.00 Applewood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900409613 5554.00 CMEC Demolition Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 843.60 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 06/12/<strong>2012</strong> 1900402784 989.54 T C Harrison Ford<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900438867 3160.83 R Stevenson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 06/12/<strong>2012</strong> 1900413818 546.54 Imperial Commercials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 06/12/<strong>2012</strong> 1900405280 788.95 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442079 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900395818 5134.00 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 06/12/<strong>2012</strong> 1900435667 1374.72 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900438713 658.50 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442122 555.38 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 06/12/<strong>2012</strong> 1900437877 1314.62 Gordon Lamb Land R<strong>over</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 06/12/<strong>2012</strong> 1900396523 18000.00 Family Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 843.60 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900441635 13881.40 Fox Catering Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 06/12/<strong>2012</strong> 1900444055 506.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900438871 685.92 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900441174 1885.00 J Whitehead<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443239 8500000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442119 885.25 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900441241 1350.85 J Parker (Wholesale) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900412030 564.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900404648 758.61 Amari Plastics Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442080 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443255 10000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 06/12/<strong>2012</strong> 1900391800 13050.00 Hay Group Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 06/12/<strong>2012</strong> 1900415656 681.49 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442092 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444108 720.36 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 06/12/<strong>2012</strong> 1900443622 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 06/12/<strong>2012</strong> 1900443600 664.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441030 6727.70 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Storage 06/12/<strong>2012</strong> 1900399992 600.00 Storage 2000<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442094 718.91 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 06/12/<strong>2012</strong> 1900435665 1008.85 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442133 1218.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900409574 525.00 Morris Vermaport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 06/12/<strong>2012</strong> 1900435612 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442207 1150.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900401652 591.00 Jackson Building Centres Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442149 1529.54 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900443999 1910.00 Taxi Centre <strong>Derbyshire</strong> Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 06/12/<strong>2012</strong> 1900435610 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 06/12/<strong>2012</strong> 1900396524 9000.00 Family Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900406452 509.72 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Audit Fees 06/12/<strong>2012</strong> 1900393901 49754.50 KPMG<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate External Fees ‐ Other 06/12/<strong>2012</strong> 1900439005 349006.00 Buxton Crescent Hotel and Thermal<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 06/12/<strong>2012</strong> 1900426779 3187.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 06/12/<strong>2012</strong> 1900434920 785.71 Next Step Care Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900406457 864.75 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 1299.07 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 06/12/<strong>2012</strong> 1900416978 1069.30 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442240 910.00 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Printing & Stationery 06/12/<strong>2012</strong> 1900396586 600.00 Blackburns Of Bolton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900438867 3435.32 R Stevenson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Allowance 06/12/<strong>2012</strong> 1900443663 700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 06/12/<strong>2012</strong> 1900438867 1319.23 R Stevenson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 06/12/<strong>2012</strong> 1900444071 1100.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 06/12/<strong>2012</strong> 1900440309 858.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900443145 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 06/12/<strong>2012</strong> 1900443579 500.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442096 1262.05 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900438872 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 06/12/<strong>2012</strong> 1900413605 1174.33 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900406453 503.61 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442093 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900443240 550.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900443231 910.00 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 06/12/<strong>2012</strong> 1900443345 660.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 06/12/<strong>2012</strong> 1900426836 1953.00 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 06/12/<strong>2012</strong> 1900443256 500000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442095 1105.09 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442078 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 06/12/<strong>2012</strong> 1900444034 1500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900441635 2776.28 Fox Catering Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443254 10000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 06/12/<strong>2012</strong> 1900443261 54000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900438712 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 06/12/<strong>2012</strong> 1900443257 5000000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 06/12/<strong>2012</strong> 1900401233 2574.60 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 06/12/<strong>2012</strong> 1900435616 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900443928 606.18 Jackson Building Centres Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900426898 3308.42 Crestra Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444037 1520.00 Tamworth Taxis& Private Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 06/12/<strong>2012</strong> 1900444450 650.29 Holmlea HOP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443258 7500000.00 Wolverhampton City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443259 5000000.00 Leeds City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 1754.54 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444069 790.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 06/12/<strong>2012</strong> 1900435767 1300.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442118 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 06/12/<strong>2012</strong> 1900440541 793.23 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 06/12/<strong>2012</strong> 1900435706 1339.85 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900443704 3327.20 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900409568 1830.91 Metalex Traditional Metal Roofing L<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 06/12/<strong>2012</strong> 1900435669 782.71 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 06/12/<strong>2012</strong> 1900435666 733.04 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 06/12/<strong>2012</strong> 1900442077 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900406454 860.95 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442128 511.88 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444053 855.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442242 685.00 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441030 2765.82 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 06/12/<strong>2012</strong> 1900396744 2380.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 06/12/<strong>2012</strong> 1900393901 9950.90 KPMG<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 06/12/<strong>2012</strong> 1900439005 69801.20 Buxton Crescent Hotel and Thermal<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 06/12/<strong>2012</strong> 1900444059 1408.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 1900443704 665.44 Midland Counties Heating Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443260 5000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 06/12/<strong>2012</strong> 1900444181 1280.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900438868 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 06/12/<strong>2012</strong> 1900442253 850.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 06/12/<strong>2012</strong> 1900444055 2530.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Water Charges 06/12/<strong>2012</strong> 1900440750 749.83 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441029 7825.20 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 06/12/<strong>2012</strong> 1900441177 2601.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 06/12/<strong>2012</strong> 1900443694 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Apprentices Basic Pay 06/12/<strong>2012</strong> 1900441030 921.94 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053875 1436.31 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Software Licences 06/12/<strong>2012</strong> 5100054331 1532.69 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100049144 613.34 New College Nottingham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 06/12/<strong>2012</strong> 1900443623 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055291 1671.40 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055273 653.67 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Compensation 06/12/<strong>2012</strong> 1900443205 1575.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐DFA repaid 06/12/<strong>2012</strong> 1900443262 1282000.00 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Software Licences 06/12/<strong>2012</strong> 5100054331 576.00 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100048649 627.00 Solk Furniture Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Software Licences 06/12/<strong>2012</strong> 5100054331 771.31 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100052472 676.27 Findel Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 5100051658 661.27 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Software Licences 06/12/<strong>2012</strong> 5100054331 1337.38 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055310 553.55 SHB Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Software Licences 06/12/<strong>2012</strong> 5100054331 576.00 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 06/12/<strong>2012</strong> 1900443253 2900000.00 Glasgow City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100049347 718.00 Whittington Moor Printing Works Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Software Licences 06/12/<strong>2012</strong> 5100054331 1142.07 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051634 622.21 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Software Licences 06/12/<strong>2012</strong> 5100054331 576.00 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Software Licences 06/12/<strong>2012</strong> 5100054331 1142.07 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100049775 756.03 Gailarde Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 06/12/<strong>2012</strong> 5100047555 648.00 Memo Visual Communication<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055205 505.45 Proteus Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053463 595.60 Cherry Tree Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100052729 1844.50 Movement 2 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 06/12/<strong>2012</strong> 1900444444 831.60 Clay Cross Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055309 621.05 SHB Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 06/12/<strong>2012</strong> 1900441001 630.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053874 2413.58 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053509 1189.82 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100050144 704.00 NCFE<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100048657 1709.76 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053874 1394.47 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055300 616.17 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100047555 3240.00 Memo Visual Communication<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Software Licences 06/12/<strong>2012</strong> 5100054331 781.24 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 1880.78 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100052754 960.00 Wellbeing Clinics Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055311 965.85 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 3306.09 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053884 2340.00 Spray Tanker Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 2632.73 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 1169.26 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053874 6479.14 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053874 1182.06 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055234 4000.00 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100048695 26033.80 Specialist Computer Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100053311 539.00 GEMCO Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 5100048695 5206.76 Specialist Computer Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 06/12/<strong>2012</strong> 5100053874 1295.90 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442209 841.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100049067 1113.00 Solk Furniture Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 1756.69 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100052218 1550.00 John Felix Films


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 5100051658 526.59 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055324 633.60 WJ Road Markings Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 06/12/<strong>2012</strong> 1900001566 5000000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 06/12/<strong>2012</strong> 1900444443 1733.85 Clay Cross Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100049777 1290.60 <strong>Derbyshire</strong> <strong>County</strong> Contract Flooring<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100047535 1560.00 Memo Visual Communication<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 06/12/<strong>2012</strong> 5100051658 644.83 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 714.94 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Input VAT 06/12/<strong>2012</strong> 5100054538 877.00 Conference Works<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100054538 4385.00 Conference Works<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 2259.28 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100050848 1457.25 Absolute Networks Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Software Licences 06/12/<strong>2012</strong> 5100054331 576.00 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 06/12/<strong>2012</strong> 1900442134 580.00 J C Balls And Sons<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 06/12/<strong>2012</strong> 1900001565 5000000.00 Highland <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100052216 820.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 1979.01 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055104 552.56 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100055272 735.52 WJ Road Markings Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 06/12/<strong>2012</strong> 1900001567 1000000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100047534 2000.00 Memo Visual Communication<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 06/12/<strong>2012</strong> 5100051658 3223.92 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055490 996.00 St John Ambulance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 5100055539 1067.05 Atlas Cleaning<br />

Pension Fund 2000 Investment Management expenses Pension Fund Investment Management expenses 07/12/<strong>2012</strong> 1900001523 16799.48 Scottish Equitable<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051073 542.57 Arco Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054130 544.94 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055517 616.88 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100048740 3293.17 Liberator Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055622 3408.77 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054095 956.37 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055345 1265.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050747 558.67 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 5100052700 809.03 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051438 791.46 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055625 3472.71 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055454 756.68 Little Stars Childcare Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054094 5983.74 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055619 3545.84 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054097 501.14 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055552 4959.90 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054193 1912.70 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050095 709.15 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055539 1066.77 Atlas Cleaning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055434 871.58 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054775 884.20 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100052497 667.50 Whitworth Centre Trading Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054490 1095.67 Movement 2 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054777 1236.80 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050923 932.29 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055389 1000.00 Belper Arts Festival<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055533 1652.06 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100053370 641.00 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054777 6184.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051010 544.12 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 07/12/<strong>2012</strong> 5100053030 521.60 Lucy Zodion Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100053883 589.18 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054775 4421.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100048942 1262.16 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054343 564.72 Derwent Crystal<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 07/12/<strong>2012</strong> 1900444609 1418.63 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054205 5754.92 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051087 769.17 Eastern Shires Purchasing Org<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054205 1150.98 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054100 2852.95 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 07/12/<strong>2012</strong> 5100051707 5501.90 Genesis Enterprise Foundation Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051707 23750.01 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050355 2847.00 Phoenix Software Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055428 642.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055516 540.54 AudioGo Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055535 553.11 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055200 543.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051707 3759.50 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055623 3545.83 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050413 1301.50 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055585 5727.85 Family Options<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055453 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054234 732.63 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050068 508.74 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445948 9250000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050361 715.50 Gopak Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055584 17485.71 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054094 1196.74 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055626 1363.56 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444609 5522.25 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900441551 753.00 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055539 5335.26 Atlas Cleaning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055627 3125.31 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049273 80053.45 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100053030 2608.00 Lucy Zodion Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055558 7067.14 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055344 850.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 5100049272 1012.71 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054120 2002.36 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054758 752.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100050355 569.40 Phoenix Software Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 5100054330 2095.52 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 07/12/<strong>2012</strong> 1900445156 6505.00 Nacro<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100050063 606.45 Buchanan Computing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051401 1008.00 Sweet & Maxwell Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055586 5057.14 Family Options<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051335 1981.00 Sheffield Hallam University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055572 766.97 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051104 598.83 Antalis‐McNaughton Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054781 908.40 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051350 864.20 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 07/12/<strong>2012</strong> 5100048740 658.63 Liberator Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049522 1521.42 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055553 17485.71 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049318 2694.00 Whittington Moor Printing Works Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055630 3408.90 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049391 961.72 ASI Security Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055509 749.28 Magna Large Print Books<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054766 624.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051910 926.64 DSG Retail Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055452 3325.00 Elklan<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054181 1732.91 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055565 1251.20 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Software Licences 07/12/<strong>2012</strong> 5100052700 1123.65 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049272 5063.54 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054136 717.27 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054723 1470.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054781 4542.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 07/12/<strong>2012</strong> 1900444983 600.00 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 07/12/<strong>2012</strong> 1900444715 18821.43 SACCS Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050320 537.60 Safechem<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049952 1438.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055692 625.84 Henton & Chattell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900443238 826.50 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 07/12/<strong>2012</strong> 1900445019 997.67 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults School maternity refunds 07/12/<strong>2012</strong> 1900444651 11744.77 Swanwick Hall School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054100 570.59 Tarmac Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 07/12/<strong>2012</strong> 5100050882 1496.91 Sap (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049625 585.68 Johnsons Catering Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054727 1419.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051892 591.30 Rea Plasrack Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444569 9757.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051902 1119.92 DSG Retail Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 5100054101 601.07 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049602 1581.77 Johnsons Catering Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049128 1690.00 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 5100049273 16010.69 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444823 601.55 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 07/12/<strong>2012</strong> 1900444517 1250.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050073 601.24 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050461 1077.56 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055629 3191.10 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055388 820.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050231 720.00 Probrand Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100051349 728.62 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049773 582.00 Knightsbridge Furniture Productions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050237 510.39 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055621 3408.90 Team Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050063 3032.25 Buchanan Computing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 07/12/<strong>2012</strong> 1900399737 5107.14 Richmond Fellowship<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 07/12/<strong>2012</strong> 1900444511 757.02 Childrens Food Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054590 687.94 Flogas Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 07/12/<strong>2012</strong> 1900444752 3693.31 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Software Licences 07/12/<strong>2012</strong> 5100052700 4045.14 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 07/12/<strong>2012</strong> 1900444716 18821.43 SACCS Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054731 739.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054330 10477.60 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444814 8382.98 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444578 585.10 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049603 855.96 Johnsons Catering Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054762 1016.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049804 1036.30 Saint‐Gobain Pam Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444879 559.38 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050882 7484.55 Sap (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100049925 734.15 Enviros Consulting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050178 1029.10 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900409561 1877.62 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435844 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 07/12/<strong>2012</strong> 1900435911 657.91 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900434895 977.00 Creswell Junior Rugby Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100050602 863.36 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 07/12/<strong>2012</strong> 1900435030 564.55 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444590 1157.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444565 4354.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444604 11655.00 Treetops Nurseries<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900412000 885.00 MDS Stained Glass<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 07/12/<strong>2012</strong> 1900413919 1766.01 Marehay Garage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445949 7750000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 07/12/<strong>2012</strong> 1900445951 250000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435924 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900440774 991.16 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 07/12/<strong>2012</strong> 1900445155 648.00 YMCA <strong>Derbyshire</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 07/12/<strong>2012</strong> 1900440835 1262.86 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900404624 965.00 Drainage 2000 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900443630 9274.72 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054101 3005.38 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444825 2015.90 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Electricity 07/12/<strong>2012</strong> 1900443243 1778.03 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900444588 775.33 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 07/12/<strong>2012</strong> 1900445059 840.00 Dovelin Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445946 5250000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444581 550.80 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055556 11189.64 Young Options Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444876 801.92 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Water Charges 07/12/<strong>2012</strong> 1900435038 542.98 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396662 11229.20 St John Houghton Catholic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406540 828.16 Peveril Decorators Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900441330 503.00 Adt Fire And Security Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 07/12/<strong>2012</strong> 1900444006 1359.54 MA Fellows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 07/12/<strong>2012</strong> 1900445945 81000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 07/12/<strong>2012</strong> 1900444603 2728.13 Treetops Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 07/12/<strong>2012</strong> 1900408703 1126.72 Briggs Equipment Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Electricity 07/12/<strong>2012</strong> 1900426911 2552.11 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054122 1573.56 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100055555 17667.86 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445950 8000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900444569 1951.40 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900444814 1676.60 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900434903 1000.00 Ripley School of Boxing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900435977 910.00 Reynolds Sydnope Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396656 27377.20 Queen Elizabeths Grammar School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 07/12/<strong>2012</strong> 1900440890 523.98 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 07/12/<strong>2012</strong> 1900444619 764.70 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444588 3876.64 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445955 3000000.00 East Dunbartonshire <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900444589 1350.02 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900435977 902.50 Reynolds Sydnope Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 07/12/<strong>2012</strong> 1900401070 600.00 Richmond Fellowship<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 07/12/<strong>2012</strong> 1900399646 582.62 Leonard Cheshire Disability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 07/12/<strong>2012</strong> 1900404304 507.08 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Recruitment Expenses 07/12/<strong>2012</strong> 1900396512 525.00 TSL Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435918 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900434896 970.00 Calow Cricket Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406636 657.64 Pland Stainless Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Premises Repairs & Maintenance 07/12/<strong>2012</strong> 1900445953 170000.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 07/12/<strong>2012</strong> 1900444620 644.52 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444589 6750.12 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 07/12/<strong>2012</strong> 1900444525 1250.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444950 1204.43 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900441071 604.94 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900426763 1194.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 07/12/<strong>2012</strong> 1900444519 18214.29 SACCS Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900444565 1386.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444565 2576.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Agency Payments 07/12/<strong>2012</strong> 1900434879 2719.53 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 07/12/<strong>2012</strong> 1900444491 99899.91 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Projects & Activities 07/12/<strong>2012</strong> 1900435728 650.00 Glapwell Colliery Cricket Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900409535 1189.96 Apollo Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 07/12/<strong>2012</strong> 1900404425 1544.98 WRVS Food Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Commensura 07/12/<strong>2012</strong> 1900443630 46374.49 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900442142 1425.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 07/12/<strong>2012</strong> 1900444518 18214.29 SACCS Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Internal rental for occupants of CAYA Properties 07/12/<strong>2012</strong> 1900440775 1343.26 Lady Manners School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900426803 1400.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Hire Of Rooms 07/12/<strong>2012</strong> 1900415764 4366.71 Derby Trailblazers Basketball Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Electricity 07/12/<strong>2012</strong> 1900415660 1438.32 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900438707 730.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900386613 1276.20 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 07/12/<strong>2012</strong> 1900399736 ‐4107.14 Richmond Fellowship<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396732 600.00 Brookfield School Academy Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444626 9195.15 Treetops Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444566 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 07/12/<strong>2012</strong> 1900401183 546.11 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 07/12/<strong>2012</strong> 1900445003 2359.00 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teachers Allowances 07/12/<strong>2012</strong> 1900444515 5410.88 Secondary Heads Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435928 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396654 26561.28 Brookfield School Academy Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 07/12/<strong>2012</strong> 1900405279 852.16 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 07/12/<strong>2012</strong> 1900391864 2801.95 Jeremy Unsworth Funeral Services


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444627 5827.50 Families First Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900442142 1157.10 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396657 17718.40 John Port School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444586 1186.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 07/12/<strong>2012</strong> 5100054755 1696.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900444822 938.45 Apollo Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 07/12/<strong>2012</strong> 1900444602 2728.13 Alton Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Water Charges 07/12/<strong>2012</strong> 1900391706 1379.61 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900438701 2123.88 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406587 1045.58 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Trade Waste Services 07/12/<strong>2012</strong> 1900434848 835.99 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444815 759.60 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444567 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444587 751.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444568 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 07/12/<strong>2012</strong> 1900436000 1956.59 Michelin Tyre PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900426757 2475.00 Tact<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rates 07/12/<strong>2012</strong> 1900413785 3015.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 07/12/<strong>2012</strong> 1900413690 670.49 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435927 2847.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 07/12/<strong>2012</strong> 1900402249 2643.74 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 07/12/<strong>2012</strong> 1900436000 9782.96 Michelin Tyre PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406548 1305.66 Norman And Underwood Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435919 2970.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900438899 688.71 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396653 23856.56 Kirk Hallam Community Technology<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Agency Payments 07/12/<strong>2012</strong> 1900429947 522.48 Driver Hire Trading Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900438706 675.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 07/12/<strong>2012</strong> 1900435003 735.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 07/12/<strong>2012</strong> 1900404304 2535.39 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Employment Schemes 07/12/<strong>2012</strong> 1900444516 2040.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Assistance to Adults 07/12/<strong>2012</strong> 1900441111 782.44 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900434879 543.91 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435849 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 07/12/<strong>2012</strong> 1900396569 1224.00 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435923 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900435015 1305.00 Local G<strong>over</strong>nment Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 07/12/<strong>2012</strong> 1900400316 585.15 Bluelite Graphics<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900404603 1190.00 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Mobile Telephones 07/12/<strong>2012</strong> 1900411646 1255.20 Orange PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults University Accom 07/12/<strong>2012</strong> 1900404499 3465.00 Manchester Metropolitan University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435922 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900411612 510.00 Lrqa Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Grants 07/12/<strong>2012</strong> 1900439029 1872.00 Asian Assoc Of Chesterfield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 07/12/<strong>2012</strong> 1900400921 938.89 Leonard Cheshire Disability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444617 6327.00 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900426760 8440.00 Northamptonshire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435931 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900435978 680.37 Reynolds Sydnope Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900409561 9388.08 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900442142 516.42 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406441 2880.00 Roofslates.com<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445947 8000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Internal rental for occupants of CAYA Properties 07/12/<strong>2012</strong> 1900441082 803.51 Lady Manners School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 07/12/<strong>2012</strong> 1900399666 787.49 Leonard Cheshire Disability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 07/12/<strong>2012</strong> 1900395962 551.08 Marehay Garage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 07/12/<strong>2012</strong> 1700011398 ‐627.01 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900438708 2275.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 07/12/<strong>2012</strong> 1900404374 505.10 Asdan Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444602 19782.85 Alton Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435926 2847.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435929 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Misc. Underwriting (Current) 07/12/<strong>2012</strong> 1900396708 500.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900434901 1000.00 Shirebrook Gymnastics Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 07/12/<strong>2012</strong> 1900405349 748.00 Rykneld Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Professional Fees 07/12/<strong>2012</strong> 1900411612 2550.00 Lrqa Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Grants 07/12/<strong>2012</strong> 1900439030 5200.00 South Derbys Citizens Advice Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 07/12/<strong>2012</strong> 1900404424 500.12 WRVS Food Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900442141 1350.30 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 07/12/<strong>2012</strong> 1900426911 510.42 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406545 520.03 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 07/12/<strong>2012</strong> 1900444603 4070.36 Treetops Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406698 892.50 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 07/12/<strong>2012</strong> 1900445001 2783.99 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 07/12/<strong>2012</strong> 1900444491 499499.54 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Electricity 07/12/<strong>2012</strong> 1900416966 802.00 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900434951 733.32 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Subscriptions/Memberships/Registrations 07/12/<strong>2012</strong> 1900396628 545.00 Lancashire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 07/12/<strong>2012</strong> 1900405322 748.80 Dr Spencer & Partners<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 07/12/<strong>2012</strong> 1900443138 30659.80 Connexions <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Water Charges 07/12/<strong>2012</strong> 1900440252 587.72 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 07/12/<strong>2012</strong> 1900404424 2714.35 WRVS Food Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900426803 1575.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Computer Software 07/12/<strong>2012</strong> 1900414229 2828.00 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435920 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435847 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 07/12/<strong>2012</strong> 1900408663 3189.35 Versalift Distributors Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900444564 2065.60 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 07/12/<strong>2012</strong> 1900438925 725.53 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 07/12/<strong>2012</strong> 1900399531 1052.82 Leonard Cheshire Disability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900442147 602.10 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Furniture 07/12/<strong>2012</strong> 1900411823 2921.00 Eastern Shires Purchasing Org<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 07/12/<strong>2012</strong> 1900444998 1425.01 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900442145 1409.90 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 07/12/<strong>2012</strong> 1900402360 773.64 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Staff Travel Car Allowance 07/12/<strong>2012</strong> 1900402250 2753.70 RSP Rail Travel Account<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900442124 734.40 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435850 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 07/12/<strong>2012</strong> 1900402249 528.75 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435932 2997.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 07/12/<strong>2012</strong> 1900435721 1020.29 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435846 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900443241 951.26 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444583 751.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rates 07/12/<strong>2012</strong> 1900198114 47430.02 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900411910 1154.45 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444584 2529.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 07/12/<strong>2012</strong> 1900445149 4622.50 REAL Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444582 602.10 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444826 1055.84 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900426759 1194.00 Action for Children<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Local Authorities 07/12/<strong>2012</strong> 1900400010 4379.00 Bury Mbc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 07/12/<strong>2012</strong> 1900445149 23112.50 REAL Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900444584 505.80 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396730 800.00 John Port School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396651 24083.00 Hope Valley College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 07/12/<strong>2012</strong> 1900410087 873.70 Vision For Education Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396658 17276.40 Ecclesbourne School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900406600 588.00 Inspace Systems Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435917 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435925 3300.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435845 3165.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900411932 1162.87 Ads Plumbing & Heating Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900438701 6511.01 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Grants 07/12/<strong>2012</strong> 1900393710 6600.00 High Peak Citizens Advice Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900441291 2200.00 C Gartland<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900409562 721.76 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 07/12/<strong>2012</strong> 1900435015 6525.00 Local G<strong>over</strong>nment Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 07/12/<strong>2012</strong> 1900414229 565.60 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900438707 3650.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900415764 1200.00 Derby Trailblazers Basketball Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435921 3300.00 Fostering People Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 07/12/<strong>2012</strong> 1900413840 538.85 Marehay Garage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900426803 595.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900442148 602.10 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444822 4692.27 Apollo Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435848 2997.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900443637 518.17 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900434897 1000.00 Hilton Cricket Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 07/12/<strong>2012</strong> 1900434899 655.00 Darley Dale Cricket Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 07/12/<strong>2012</strong> 1900442873 1136.38 Leading Lives<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 07/12/<strong>2012</strong> 1900411116 1249.77 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 07/12/<strong>2012</strong> 1900435930 2997.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396650 18718.88 Hope Valley College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 07/12/<strong>2012</strong> 1900399535 568.40 Leonard Cheshire Disability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 07/12/<strong>2012</strong> 1900444617 545.63 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Input VAT 07/12/<strong>2012</strong> 1900411823 584.20 Eastern Shires Purchasing Org<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 07/12/<strong>2012</strong> 1900396649 17126.24 Long Eaton School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 07/12/<strong>2012</strong> 1900444564 6116.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444585 722.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Local Authorities 07/12/<strong>2012</strong> 1900396740 576.00 Chellaston Acadamy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Personal Care 07/12/<strong>2012</strong> 1900337937 6141.00 Queen Elizabeths Grammar School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 07/12/<strong>2012</strong> 1900443138 6091.76 Connexions <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 07/12/<strong>2012</strong> 1900406441 576.00 Roofslates.com<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 07/12/<strong>2012</strong> 1900438701 1726.99 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 07/12/<strong>2012</strong> 1900445954 1000000.00 East Dunbartonshire <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900444564 4212.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Staff Travel Car Allowance 07/12/<strong>2012</strong> 1900402250 998.50 RSP Rail Travel Account<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 07/12/<strong>2012</strong> 1900444627 7638.75 Families First Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 07/12/<strong>2012</strong> 1900408663 637.86 Versalift Distributors Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 07/12/<strong>2012</strong> 1900405276 885.64 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Barristers Fees 07/12/<strong>2012</strong> 1900444669 1150.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900398902 1086.80 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900406600 2940.00 Inspace Systems Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 07/12/<strong>2012</strong> 1900442144 1179.26 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 07/12/<strong>2012</strong> 1900444821 1443.17 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447438 950.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447276 6180.25 Pearson Construction<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 10/12/<strong>2012</strong> 1900444990 ‐861.08 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447491 2312.80 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447477 2098.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441740 1139.45 West End Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447482 1520.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440264 2808.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447405 1406.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444023 1840.50 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447440 2249.20 Steve Kowalski<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447521 1660.39 Deans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441741 2311.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447398 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444999 1151.68 Keiths Mini Buses<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Insurance ‐ Excess 10/12/<strong>2012</strong> 1900446873 8711.55 Industrial Diamond Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440255 <strong>2012</strong>.40 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447514 532.00 H Wilson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900445041 1080.00 Mr R Peeno<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 10/12/<strong>2012</strong> 1900415479 860.25 R H Clayton And Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 10/12/<strong>2012</strong> 1900405423 1000.91 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441759 1800.00 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900406534 530.00 M C Properties Buxton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447600 753.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Cycle to work scheme 10/12/<strong>2012</strong> 1900446936 810.93 Axis Lease Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444119 1160.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444155 573.92 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447415 2360.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447518 1440.00 Wins Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900447410 781.25 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447269 4780.00 Gelder Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447421 2102.00 Andys Taxis


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441778 3802.00 AR Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447566 2635.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447468 2691.95 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445043 546.00 M Gee (Private Hire)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900443998 1140.00 HMB Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444097 579.54 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet <strong>Council</strong> Tax 10/12/<strong>2012</strong> 1900446999 1395.66 Erewash Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444074 514.40 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444058 910.00 JM Strange<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444163 1400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Supported Lodgings 10/12/<strong>2012</strong> 1900402260 1400.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444084 570.00 Shirebrook Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440265 2100.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440261 1443.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900445006 1424.11 E Coaches Of Alfreton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 10/12/<strong>2012</strong> 1900438705 930.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900445032 1260.00 Belper Dial A Cab<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444095 909.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 10/12/<strong>2012</strong> 1900444083 750.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445022 1960.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900445069 975.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447426 1386.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447485 1303.50 Market Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447511 2380.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447480 2016.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447471 1891.60 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447528 1240.00 Alan Dickinson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444122 1992.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447446 1674.28 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444015 1947.12 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447508 600.00 Swad Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 10/12/<strong>2012</strong> 1900434929 2165.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444032 1406.00 ADS Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447574 2378.00 New Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447404 1600.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447116 3316.10 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447394 1257.00 B'N'G Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441747 4235.40 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447595 970.60 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447394 500.00 B'N'G Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447267 1802.75 Alison Building And Window Company<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447116 16580.52 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 10/12/<strong>2012</strong> 1900434929 14234.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447591 1600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Private Landlord 10/12/<strong>2012</strong> 1900385882 2914.29 Horizon Social Housing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447594 766.42 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444159 1444.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444057 1668.00 Stapenhill Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444164 1430.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444132 510.00 Porter Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447533 1296.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900444986 2381.69 E Coaches Of Alfreton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447525 810.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441756 1386.00 Graham Massey<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447379 7535.55 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447414 1285.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447173 986.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440268 1960.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444161 800.00 Andrew Owens<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444180 960.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447605 595.00 Oasis Taxis Mansfield Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440254 1805.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447458 2261.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444099 1940.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447412 1200.00 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444066 902.50 A Star Travel


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900447515 800.00 A Cabs Buxton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900440264 561.60 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Prudential AVC ‐ LGPS 10/12/<strong>2012</strong> 1900446931 43922.12 Prudential Local Govt Avc Dept<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 10/12/<strong>2012</strong> 1900442146 1968.40 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet NHS Pension Employers 10/12/<strong>2012</strong> 1900446928 5613.46 NHS Pension Scheme Account<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447431 1416.80 PJ Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447328 3000.32 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet <strong>Council</strong> Tax 10/12/<strong>2012</strong> 1900447000 939.42 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900445006 759.56 E Coaches Of Alfreton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445063 896.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447552 1145.54 Market Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 10/12/<strong>2012</strong> 1900409395 1003.12 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900445061 1000.00 Yorkys Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447457 2704.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444036 2575.91 Way2Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447452 1456.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440259 1190.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447422 1121.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444990 1881.00 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447474 1586.74 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Cycle to work scheme 10/12/<strong>2012</strong> 1900446942 758.09 Axis Lease Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447218 605.00 LC Construction Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Private Landlord 10/12/<strong>2012</strong> 1900334011 1500.00 Horizon Social Housing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447429 1732.40 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447328 15001.60 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440256 2090.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 10/12/<strong>2012</strong> 1900447492 750.00 Matlock Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447522 950.00 Central Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet NHS Pension Employees 10/12/<strong>2012</strong> 1900446928 2513.08 NHS Pension Scheme Account<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Clerical Medical AVC's 10/12/<strong>2012</strong> 1900446929 940.84 Clerical Medical<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444007 1224.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445049 851.00 Toad Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444026 1558.00 HMB Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900445020 1571.17 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447274 770.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444010 1656.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447586 532.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 10/12/<strong>2012</strong> 1900447503 700.00 Swad Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447580 1400.00 Street Cars Of Eckington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Attachment Orders 10/12/<strong>2012</strong> 1900447002 1980.88 HM Paymaster General<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 10/12/<strong>2012</strong> 1900445009 1583.33 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 10/12/<strong>2012</strong> 1900405424 1429.04 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 10/12/<strong>2012</strong> 1900442143 577.16 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900443994 2456.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444093 672.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447455 915.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447401 1277.20 Pds Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900445012 2361.13 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445037 1360.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 10/12/<strong>2012</strong> 1900409394 1864.43 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 10/12/<strong>2012</strong> 1900440869 1388.79 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445065 660.00 Steve Pember<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447450 2052.00 Wins Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900443997 1179.50 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447594 564.39 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Bed & Breakfast After Care 10/12/<strong>2012</strong> 1900404500 1435.56 Adullam Homes Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 10/12/<strong>2012</strong> 1900440871 1012.60 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444086 2274.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444056 1135.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444170 928.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444044 646.00 Shirebrook Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445064 1045.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 10/12/<strong>2012</strong> 1900426891 32066.00 West Kirkby Residential School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900444992 838.05 Allens Of Alfreton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447453 1680.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447276 1236.05 Pearson Construction


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444115 1090.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900447516 800.00 A Cabs Buxton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900447564 782.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440272 1598.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441775 1300.00 AR Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441755 1890.00 Executive Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441766 1840.00 Steve Pember<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440270 901.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444011 1365.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900445005 2168.00 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444124 1560.00 M & J Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445025 1064.00 Belper Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444160 1214.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900444985 1636.20 Central Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444016 2736.00 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444020 1567.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444993 1359.01 E Coaches Of Alfreton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Computer Lines 10/12/<strong>2012</strong> 1900384998 810.98 <strong>Derbyshire</strong> Healthcare NHS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447588 880.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444098 1380.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447454 1168.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447443 1919.57 Pds Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447524 1844.20 Deans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 10/12/<strong>2012</strong> 1900445009 ‐1032.62 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447476 978.31 Rogers Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444047 2646.00 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447455 1600.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447351 1316.78 Huthwaite Plumbing & Heating<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440262 2378.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440258 700.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444061 2300.00 Shardlow Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444112 547.20 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900444988 1723.74 Cox's Of Belper<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444074 745.60 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440258 700.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440275 924.00 A&L Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900443995 2650.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 10/12/<strong>2012</strong> 1900444703 585.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Medicash 10/12/<strong>2012</strong> 1900446904 3390.85 Medicash Health Benefits Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445052 792.00 Terrys Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900443993 3045.00 KP Cabs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444103 1027.04 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445050 1408.00 Stapenhill Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444094 1040.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900443995 530.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444116 920.00 Morgans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445058 1160.00 Chellaston Cars Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444043 1242.00 PCS Taxi<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444140 2726.43 Premier Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444017 1854.00 Peter Brown<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444070 2400.00 Matlock Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440271 1444.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444063 720.00 Porter Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441746 1714.80 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444031 728.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444133 1857.03 Nesfield Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900444982 1835.90 Freeway Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900445035 1040.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447462 503.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444125 1800.00 D Margereson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444038 3360.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444085 1600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Projects & Activities 10/12/<strong>2012</strong> 1900413594 990.40 SlingShot Music<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444041 1202.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444013 800.00 Redline Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445047 1360.00 Mackworth Cars


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Trade Waste Services 10/12/<strong>2012</strong> 1900434849 852.11 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900445007 870.00 Lavenderline Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444027 1520.00 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444049 1855.60 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444035 936.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 10/12/<strong>2012</strong> 1900445021 3353.02 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447451 1406.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444051 1050.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900444174 1026.00 Ian Norman<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444167 723.48 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444147 1350.00 Porter Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447170 2176.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444128 2145.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444091 1007.43 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441735 635.40 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444177 1326.00 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444104 799.92 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440276 1292.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444139 572.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444137 1280.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447397 1880.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Printing & Stationery 10/12/<strong>2012</strong> 1900415670 708.00 Fp Executive Agency Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444105 1200.00 Als Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444091 770.57 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444155 1313.60 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444009 2106.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444019 1262.52 S Hancock<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Cycle to work scheme 10/12/<strong>2012</strong> 1900446957 728.74 Axis Lease Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444097 1159.26 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 10/12/<strong>2012</strong> 1900445020 1571.16 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445066 554.00 Safe Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444064 2530.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447225 720.00 MK Electrical Installations<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447527 2641.00 Sure Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447434 1116.24 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447379 1507.11 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 10/12/<strong>2012</strong> 1900440266 540.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444120 1200.00 Keiths Taxis (Glossop)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444985 4665.90 Central Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444178 877.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445038 1382.50 KP Cabs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444165 680.00 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447396 2080.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Cleaning 10/12/<strong>2012</strong> 1900440245 920.00 SCS Cleaning Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444096 2503.40 Peak Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447564 3914.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447488 577.50 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900445026 1200.00 JM Strange<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447473 2000.00 Reynolds Cars & Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447378 3013.00 Total Hygiene Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital REFFCUS Construction 10/12/<strong>2012</strong> 1900446860 11736.37 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447560 2002.20 Sure Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444054 688.00 Oasis Taxis Mansfield Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444012 1170.00 S Hutsby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444106 1380.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447426 1386.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444984 634.33 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447520 3723.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 10/12/<strong>2012</strong> 1900445964 1450.98 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447175 629.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447590 1848.00 Oasis Taxis Mansfield Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444001 1377.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444985 1668.15 Central Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444003 1592.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447393 735.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445062 1960.00 Tower Cars


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447442 1234.24 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 10/12/<strong>2012</strong> 1900445017 2283.57 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441777 3837.00 AR Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444077 1402.50 Pjs Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440267 1350.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Supported Lodgings 10/12/<strong>2012</strong> 1900402264 1400.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444087 710.63 C & C Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447402 1220.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Child Support Agency Orders 10/12/<strong>2012</strong> 1900446967 4679.62 C S A Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447467 634.03 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900447523 648.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447462 1510.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Court Fees ‐ Child Protection 10/12/<strong>2012</strong> 1900446562 37400.00 Chief Executives Dept<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447532 1920.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 10/12/<strong>2012</strong> 1900446790 945.75 St Peters Pre‐School and Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444982 4393.96 Freeway Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Standard Life AVC 10/12/<strong>2012</strong> 1900446932 1478.27 Standard Life<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445060 800.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444126 1555.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900447520 744.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447420 2544.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447546 2451.12 Express Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444063 720.00 Porter Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447439 845.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444028 720.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445024 1480.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444156 750.15 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444024 960.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444114 840.00 Paul Geraghty<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 10/12/<strong>2012</strong> 1900447496 700.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Prudential AVC ‐ Teachers 10/12/<strong>2012</strong> 1900446933 30926.43 Prudential<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444176 1295.25 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447466 1544.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447372 2907.20 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447523 3240.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447456 610.00 Here and There Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900445000 3339.90 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447399 2293.01 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447428 2435.80 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447403 1960.00 Pds Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444988 597.25 Cox's Of Belper<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445051 1092.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444158 1090.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440263 2000.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444062 1800.00 Glynn Simpson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444111 2460.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445042 1360.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444033 1802.00 Martyn J Cousins<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447507 612.00 Swad Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447448 1421.36 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900447411 560.28 Street Cars Of Eckington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445057 1000.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444052 2002.00 Mazzas Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447427 1520.00 A Stoddart<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 10/12/<strong>2012</strong> 1900442180 1776.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444994 1756.38 E Coaches Of Alfreton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444182 1200.00 R Blackley<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447499 1482.00 New Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444090 1657.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 10/12/<strong>2012</strong> 1900440666 975.00 Hope Methodist Church<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447407 910.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447272 2000.00 WS Walker<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447435 1180.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055449 633.50 Reddy For Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447423 1811.60 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447481 950.00 A&L Travel


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447578 1900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444046 1050.00 M Riley<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447463 750.00 W Phillips<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447372 581.44 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444175 1670.00 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447602 814.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447436 859.77 H Wilson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 10/12/<strong>2012</strong> 5100051725 1817.26 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444123 576.00 Steve Pember<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444008 1884.60 Townend Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444018 1330.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 10/12/<strong>2012</strong> 1900445007 724.44 Lavenderline Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447447 1760.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444030 748.00 Webster#s Taxi#s<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900447420 508.80 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445046 2073.40 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445044 720.00 Stapenhill Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447472 720.00 Street Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447390 740.00 Street Cars Of Eckington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447275 2050.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444095 1515.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444083 750.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444989 2300.00 Freeway Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444004 1200.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440273 990.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440269 1365.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441733 560.00 KP Cabs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447441 2655.00 S Hutsby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900444985 3479.49 Central Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444088 1304.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100051725 9000.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444067 800.00 Stapenhill Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444022 765.00 J Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 10/12/<strong>2012</strong> 1900444600 3500.00 Tri‐x‐Childcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445055 940.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447459 897.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444995 2066.64 Lavenderline Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900440257 1444.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet <strong>Council</strong> Tax 10/12/<strong>2012</strong> 1900447008 1463.08 Amber Valley Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444112 1094.40 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444092 1735.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447163 36379.00 Wates Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services External Fees ‐ Architects/Design 10/12/<strong>2012</strong> 1900446842 3600.00 Henry Boot Developments Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447395 1717.50 B'N'G Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900443996 3187.06 A+ Luxury Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445023 1482.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444048 1235.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447445 1840.00 Jennings Mini Bus Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Childcare 10/12/<strong>2012</strong> 1900446789 833.00 Grindleford Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447368 778.05 Wolseley Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445067 1102.50 Central Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447163 181895.02 Wates Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 10/12/<strong>2012</strong> 1900445018 2523.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444127 1520.00 Bryans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447395 572.50 B'N'G Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445040 948.00 Derwent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447444 780.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444045 716.00 Yates'S Taxis 1998 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447391 2629.60 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445029 1240.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444050 4856.00 High Peak Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447266 4395.00 K Smithurst Building Contractors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447424 1811.60 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441734 3222.82 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447432 1300.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447174 1076.10 Electrotest Services Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055133 654.20 Park Inn Heathrow Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447167 1742.50 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447558 1080.00 Glossop Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447530 2297.67 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447174 5380.50 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444168 800.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444135 1712.40 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447529 849.50 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900444996 2628.98 Henshaw Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet <strong>Council</strong> Tax 10/12/<strong>2012</strong> 1900447004 2285.69 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444150 2640.00 Premier Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444184 1440.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900445017 2055.22 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447416 600.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445031 1780.00 Joel's Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447389 2000.00 B'N'G Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445056 1462.00 Joseph Allen & Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447550 1739.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444107 1270.05 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447526 950.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447494 2100.00 Village Cars and Minicoaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444152 1386.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444021 1881.00 Redline Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 10/12/<strong>2012</strong> 1900445007 1155.56 Lavenderline Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444014 1764.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447460 1580.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444089 955.00 Lung Li<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444142 2673.93 Premier Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447599 608.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447475 580.00 Keggys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447519 2040.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444121 1344.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447425 2337.66 E Needham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 10/12/<strong>2012</strong> 1900447113 27571.58 Mansell Construction Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447603 2044.50 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447486 1935.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447437 1824.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444000 540.00 Bryans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900447467 634.03 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Childcare 10/12/<strong>2012</strong> 1900446791 667.00 Bols<strong>over</strong> Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447592 1524.00 New Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900447449 970.00 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444002 1428.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444113 1280.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447433 1415.50 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 10/12/<strong>2012</strong> 1900444984 930.38 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900444600 700.00 Tri‐x‐Childcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447587 540.00 New Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447113 137857.88 Mansell Construction Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447430 2340.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447413 864.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444168 800.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 10/12/<strong>2012</strong> 1900444142 534.79 Premier Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 10/12/<strong>2012</strong> 1900447268 1276.25 Nigel Haslam<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900447509 880.00 New Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444179 786.71 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055790 2170.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055735 1452.89 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055098 2034.00 Bus Shelters Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441768 1008.00 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447456 1800.00 Here and There Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447572 1330.00 Goldline Taxis<br />

Pension Fund 2000 Control Account Balance Sheet Medicash 10/12/<strong>2012</strong> 1900001592 1481.40 Medicash Health Benefits Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 10/12/<strong>2012</strong> 1900001573 250000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447495 2280.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447483 1440.00 Avenger Taxis


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055736 866.50 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900447531 797.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 10/12/<strong>2012</strong> 1900444487 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900447449 814.84 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444075 2400.00 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447554 2209.34 Pds Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447576 1826.28 E Needham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100053306 1420.00 Falcon Foodservice Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100049103 607.56 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900441757 920.00 AR Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 10/12/<strong>2012</strong> 1900444166 566.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444100 830.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447408 877.50 Spirez Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447531 3985.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444039 2200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444162 1577.60 Als Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 10/12/<strong>2012</strong> 1900444141 2169.93 Premier Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900445039 945.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100053305 1485.00 Falcon Foodservice Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444166 2834.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100055709 822.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900444110 1190.00 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444101 1894.00 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447478 1866.76 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 10/12/<strong>2012</strong> 1900444991 ‐972.57 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100052191 1500.00 Aaron Plant Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447570 2194.72 E Needham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447449 4074.20 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444065 1520.00 Village Cars and Minicoaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447392 2021.60 Nesfield Mini Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 10/12/<strong>2012</strong> 1900445036 987.50 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900447478 933.24 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444187 1300.00 R Blackley<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444078 825.00 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 10/12/<strong>2012</strong> 5100055742 960.00 Industrial Diamond Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 10/12/<strong>2012</strong> 1900444172 940.00 Als Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 10/12/<strong>2012</strong> 5100054695 758.16 Magfern Recycling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 10/12/<strong>2012</strong> 1900444991 1602.33 Mcewen Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900448969 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055828 1609.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449227 549.88 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448942 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 11/12/<strong>2012</strong> 1900446952 550.00 Tracey Stobart<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100053955 535.22 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055854 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100056005 530.00 C & C Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448940 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100054527 10500.00 Mackworth Business Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449454 543.75 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Input VAT 11/12/<strong>2012</strong> 5100054527 2007.79 Mackworth Business Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053952 941.45 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053937 722.42 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053946 11089.76 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449450 2400.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055971 21625.36 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 11/12/<strong>2012</strong> 1900449385 777.20 Allied Glazing Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 11/12/<strong>2012</strong> 1900449012 836.95 Dave#s Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449479 1250.10 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100055984 522.28 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449023 1900.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449028 2800.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055897 2668.42 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055984 2611.41 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055852 923.07 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053955 2676.13 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100055897 533.68 Tarmac Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100052234 541.68 JT Recruit Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100053944 4317.44 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055857 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100054216 9868.57 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100055971 4325.06 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055855 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900448970 647.52 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055853 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Debit/Credit card Charges 11/12/<strong>2012</strong> 1900449076 704.78 HSBC Merchant Services LLP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 11/12/<strong>2012</strong> 1900449385 3886.00 Allied Glazing Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055973 803.64 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 11/12/<strong>2012</strong> 1900450532 2899.00 Land Registry<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 11/12/<strong>2012</strong> 1900446608 3345.08 Further Options<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 11/12/<strong>2012</strong> 1900449028 560.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449469 700.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 11/12/<strong>2012</strong> 1900449467 1584.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449474 2013.75 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055899 1304.52 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100053946 2217.96 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053939 1246.30 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053943 1319.20 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055825 1969.60 Bs Specialist Products Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053944 21587.14 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 5100054216 1973.73 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Debit/Credit card Charges 11/12/<strong>2012</strong> 1900449073 512.60 HSBC Merchant Services LLP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449018 1550.00 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448937 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448938 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055851 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100052954 1102.85 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055972 2393.29 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100055904 2124.03 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100053934 1330.92 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100056043 600.00 Ashley Franklin Photography<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100054215 2388.75 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449197 1544.20 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 11/12/<strong>2012</strong> 1900445962 1524.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Psychiatrists/Doctors/Witness 11/12/<strong>2012</strong> 1900440843 931.50 Ann M Mortimer<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448941 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449455 2200.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 11/12/<strong>2012</strong> 1900449448 516.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449019 522.50 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 11/12/<strong>2012</strong> 1900449791 657.33 Kemps Bakery Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446728 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449034 790.00 Dee Jay Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449026 533.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449861 1287.76 Buxton Area Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449448 2580.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449228 729.55 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 11/12/<strong>2012</strong> 1900447052 620.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 11/12/<strong>2012</strong> 1900449394 3960.00 C L Brookes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 11/12/<strong>2012</strong> 1900449394 792.00 C L Brookes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449022 1350.00 A Star Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900447042 645.73 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449164 645.27 Shirebrook Family Support Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449194 825.00 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449447 1739.20 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449013 1600.00 JP Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449032 858.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449460 629.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900442127 671.13 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449034 790.00 Dee Jay Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Coroner Allowances 11/12/<strong>2012</strong> 1900446914 6000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 11/12/<strong>2012</strong> 1900449046 2620.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900429920 6830.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449195 1023.00 Barnardos North


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 11/12/<strong>2012</strong> 1900449052 891.34 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446744 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 11/12/<strong>2012</strong> 1900447014 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449468 1100.00 Goldline Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449453 728.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900446918 2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900446917 2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449029 760.00 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900447042 687.68 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449224 585.44 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 11/12/<strong>2012</strong> 1900449391 703.20 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449035 1056.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Printing & Stationery 11/12/<strong>2012</strong> 1900442254 1014.00 Crush Design and Creative Marketing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449033 1318.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449020 1577.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449027 1292.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449014 2090.00 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449019 522.50 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449230 2691.36 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 11/12/<strong>2012</strong> 1900449049 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449482 527.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Software Maintenance 11/12/<strong>2012</strong> 1900441017 1713.00 Meridian Law Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 11/12/<strong>2012</strong> 1900449466 536.25 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446724 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449481 976.07 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 11/12/<strong>2012</strong> 1900446823 713.55 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449487 1953.50 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446721 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449222 1186.14 Bols<strong>over</strong> ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446772 884.11 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449231 1910.68 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 11/12/<strong>2012</strong> 1900449463 1280.00 Reddy For Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 11/12/<strong>2012</strong> 1900444727 836.00 Jubilee House Christian School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900442117 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449016 670.67 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449193 1233.75 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449016 1337.33 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446814 1218.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446765 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449464 1637.22 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449235 643.90 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449010 780.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449015 1691.00 High Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 11/12/<strong>2012</strong> 1900449486 975.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446820 1898.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 11/12/<strong>2012</strong> 5100056141 502.05 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449031 1600.00 Bryans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449226 1280.61 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Non Rectruitment Advertising 11/12/<strong>2012</strong> 1900440253 1417.50 Quality in Tourism<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900444987 960.00 Eden Tree Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449446 520.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449473 787.50 David Rathbone Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900449451 629.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449225 884.13 Glossop Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449008 2075.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448939 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449472 792.00 Astra Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Support 11/12/<strong>2012</strong> 1900448934 21758.88 Rykneld Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446823 3567.75 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1700011441 ‐3872.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 11/12/<strong>2012</strong> 1900445016 17619.83 K & H Doyle Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 11/12/<strong>2012</strong> 1900449391 3516.00 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446713 916.25 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900445016 2054.52 K & H Doyle Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446733 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900447041 812.15 Walkers


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449462 1500.00 Goldline Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 11/12/<strong>2012</strong> 1900447012 910.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Court Fees ‐ Child Protection 11/12/<strong>2012</strong> 1900439045 12575.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 11/12/<strong>2012</strong> 1900440237 3143.00 GE Simnett family Funeral Directors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449042 900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900444987 640.00 Eden Tree Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults General Office Expenses 11/12/<strong>2012</strong> 1900449006 717.48 One Time Credit Card (CHAPS)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448936 1820.00 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1700011445 ‐2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449017 780.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 11/12/<strong>2012</strong> 1900448985 1680.00 LJ Interpreting Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449043 760.00 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Assistance to Families 11/12/<strong>2012</strong> 1900444654 500.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 11/12/<strong>2012</strong> 1900449449 698.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449475 800.00 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1700011440 ‐1146.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Contract Hire ‐ Transport 11/12/<strong>2012</strong> 1900444601 1449.00 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges 11/12/<strong>2012</strong> 1900446612 1092.00 Midway Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 11/12/<strong>2012</strong> 1900449017 780.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449490 522.00 Amber Taxis (Alfreton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449232 2947.05 Ripley ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449445 1109.53 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449025 760.00 Express Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900442162 1472.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900442125 841.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449854 604.25 Red House Family Support Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900449485 530.69 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 11/12/<strong>2012</strong> 1900445958 673.40 Glossop Carriage Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 11/12/<strong>2012</strong> 1900449045 512.71 Kemps Bakery Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449478 889.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900449461 780.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449456 2060.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1700011446 ‐2640.84 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446774 718.91 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900441012 1107.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449166 612.33 Care Leavers Employment Project<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 11/12/<strong>2012</strong> 1900446736 1529.54 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital REFFCUS Construction 11/12/<strong>2012</strong> 1900446861 36083.00 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449483 867.16 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449168 621.55 Rowthorne HOP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449196 2526.49 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900441013 1312.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449449 3490.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449038 890.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 11/12/<strong>2012</strong> 1900446609 5532.14 Treehouse Care Fostering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 11/12/<strong>2012</strong> 1900446780 890.55 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900448943 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449452 1120.00 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 11/12/<strong>2012</strong> 1900449223 647.62 Swadlincote ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 11/12/<strong>2012</strong> 1900449006 1293.80 One Time Credit Card (CHAPS)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449021 1584.00 MC's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 11/12/<strong>2012</strong> 1900442162 1007.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449041 765.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Coroner Allowances 11/12/<strong>2012</strong> 1900446913 3300.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 11/12/<strong>2012</strong> 1900398772 2239.82 Jackson Building Centres Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449457 1080.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449024 1530.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 11/12/<strong>2012</strong> 1900446916 2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 11/12/<strong>2012</strong> 1900449009 2122.49 E Needham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 11/12/<strong>2012</strong> 1900449445 554.68 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐DFA repaid 12/12/<strong>2012</strong> 1900450679 335000.00 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 12/12/<strong>2012</strong> 1900446339 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900446213 13989.73 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Summer 12/12/<strong>2012</strong> 1900444502 1495.20 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 12/12/<strong>2012</strong> 1900448901 25534.33 NAS Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446475 659.04 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 12/12/<strong>2012</strong> 1900444508 1000.00 JB McCrea Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446317 562.50 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 12/12/<strong>2012</strong> 1900447352 912.80 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450006 1909.60 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900449883 9441.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 12/12/<strong>2012</strong> 1900305502 518.05 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Subscriptions/Memberships/Registrations 12/12/<strong>2012</strong> 1900415567 1586.55 Ofsted<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900441217 2231.22 Otis Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 1900444559 1168.80 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449903 675.44 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449887 564.45 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446289 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446207 533.40 Prompt Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446208 1098.64 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450440 1602.24 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Fuel 12/12/<strong>2012</strong> 1900449186 684.11 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 1900444563 1016.91 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 12/12/<strong>2012</strong> 1900411906 833.36 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446234 672.80 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446119 1319.78 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446287 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 12/12/<strong>2012</strong> 1900444509 3000.00 JB McCrea Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 12/12/<strong>2012</strong> 1900444501 1515.20 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447065 1628.00 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445998 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446379 856.80 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446082 549.20 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446087 737.52 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 12/12/<strong>2012</strong> 1900444504 1495.20 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900446338 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446189 692.84 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450251 856.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446488 721.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446275 1014.92 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446231 3989.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900444520 3128.70 Parallel Parents<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Projects & Activities 12/12/<strong>2012</strong> 1900440882 593.81 Trust Security Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900432787 1774.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446318 609.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446191 807.44 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447062 2831.27 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 1900444570 516.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446060 1466.98 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444575 722.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900406532 1260.00 M C Properties Buxton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 1900448901 5106.86 NAS Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444559 5844.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges 12/12/<strong>2012</strong> 1900444505 31865.04 Nugent Care Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450003 630.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450031 790.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449886 846.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452870 1300.00 Clowes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900432784 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 12/12/<strong>2012</strong> 1900447055 15000.00 Quality Education With Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450496 643.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 12/12/<strong>2012</strong> 1900446155 804.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446516 575.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450287 674.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446029 2083.36 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446048 1256.64 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446149 1771.84 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446160 1205.84 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450201 699.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450378 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445996 1500.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444574 1408.56 Mann Jones Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449978 659.04 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 12/12/<strong>2012</strong> 1900404474 4705.39 Tomson (Buxton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446125 761.10 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446248 799.88 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449930 1006.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452942 1500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900444722 3165.19 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449987 2417.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 12/12/<strong>2012</strong> 1900444724 13071.30 Horizon Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446226 3403.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900443937 640.00 Peak Waste Recycling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452861 2316.00 Gl<strong>over</strong>s Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 12/12/<strong>2012</strong> 1900305502 518.04 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447064 2933.57 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445970 1199.40 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444573 854.20 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449898 1677.12 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449915 633.84 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 12/12/<strong>2012</strong> 1900404330 34318.00 Bols<strong>over</strong> School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 12/12/<strong>2012</strong> 1900442153 1060.58 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900441556 737.60 Symphony Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446266 1430.79 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450200 681.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 12/12/<strong>2012</strong> 1900447053 18031.00 Royal School For The Deaf<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449902 1001.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446483 1277.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446364 782.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446295 635.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449957 652.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 12/12/<strong>2012</strong> 1900429914 3047.50 Nottingham University Hospital<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Accommodation 12/12/<strong>2012</strong> 1900385847 964.35 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446051 2399.04 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 12/12/<strong>2012</strong> 1900448988 946.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446268 2380.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446458 546.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446455 7119.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444563 5084.56 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900447352 4564.00 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900412032 2180.00 Access 4U (Scaffolding) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 12/12/<strong>2012</strong> 1900448909 10899.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 12/12/<strong>2012</strong> 1900448908 10899.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446154 611.84 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446183 659.04 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446251 685.56 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446324 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446436 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 12/12/<strong>2012</strong> 1900405453 1670.79 Frontline Staffing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 12/12/<strong>2012</strong> 1900432788 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446286 2352.78 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446220 692.28 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450453 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449891 927.86 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900415475 1300.00 Freeberne plant haulage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450345 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446383 850.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452894 1519.74 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship 12/12/<strong>2012</strong> 1900452693 7018.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446311 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452937 1700.00 Tm Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449869 987.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Computer Lines 12/12/<strong>2012</strong> 1900439028 810.98 <strong>Derbyshire</strong> Healthcare NHS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450241 833.45 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900452857 78629.00 TM Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446116 1795.48 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450263 581.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446130 1412.64 Homecare Domicilliary & Domestic


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446520 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446020 782.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900444719 1597.40 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900412133 817.72 ThyssenKrupp Encasa Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450369 536.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450407 837.43 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446242 517.32 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900404679 964.25 Boyco Manufacturing Co<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900450255 11508.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446039 680.28 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452956 1056.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446112 1232.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446414 3802.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446143 615.04 About Me Care and Support Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444572 870.36 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446482 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446484 2004.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 12/12/<strong>2012</strong> 1900408693 1297.00 Baileys Body Builders<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446230 934.84 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446096 537.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Subscriptions/Memberships/Registrations 12/12/<strong>2012</strong> 1900415566 1981.86 Ofsted<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446023 782.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446054 8807.12 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Subscriptions/Memberships/Registrations 12/12/<strong>2012</strong> 1900415565 1586.55 Ofsted<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 12/12/<strong>2012</strong> 1900405887 2632.00 Nottingham University Hospital<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900435970 2165.00 AJ Beaman Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Materials 12/12/<strong>2012</strong> 1700011491 ‐1516.40 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 12/12/<strong>2012</strong> 1900442152 1066.01 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449943 2273.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450034 567.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450111 3747.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446002 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446392 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 12/12/<strong>2012</strong> 1900452919 3689.83 Midland Classic Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444577 751.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446409 2648.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452897 1842.77 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 12/12/<strong>2012</strong> 1900452857 15498.06 TM Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446102 700.68 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446372 702.32 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD General Office Expenses 12/12/<strong>2012</strong> 1900440836 500.00 Information Commissioner<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 1900444509 600.00 JB McCrea Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445971 875.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446152 1040.40 Amber Valley Assocaition For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446412 669.04 Carers Sitting Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450032 1035.68 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446514 903.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900452721 983.10 Udall‐Martin Associates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450270 2858.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450375 1757.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900446801 550.80 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449980 6483.64 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 12/12/<strong>2012</strong> 1900444507 10449.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449936 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450472 558.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446182 950.00 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447060 2943.77 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444570 2580.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Allowance 12/12/<strong>2012</strong> 1900452697 629.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Debits Resulting from Soft Loans 12/12/<strong>2012</strong> 1900452646 943.73 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900444521 2785.80 Parallel Parents<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Summer 12/12/<strong>2012</strong> 1900444500 1515.20 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446313 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446247 557.68 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449901 1371.12 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452960 2800.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 12/12/<strong>2012</strong> 1900452862 ‐728.89 Clowes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452947 1982.75 57 Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450290 774.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453798 823.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450497 643.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446212 602.16 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900444997 831.12 Lathkill Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446506 2036.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900432785 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446308 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446161 3232.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446001 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges 12/12/<strong>2012</strong> 1900444506 3557.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446099 1110.56 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 12/12/<strong>2012</strong> 1700011288 ‐648.22 Rosedale Childrens Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446070 659.04 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900415478 2165.00 AJ Beaman Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900411917 504.00 Fieldwell Energy Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446396 582.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444562 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900450248 11137.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452857 13088.27 TM Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452926 1892.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446027 523.16 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446537 555.10 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452884 2200.00 Littles Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446501 651.84 Freedom Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446399 1423.76 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444571 1291.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446062 774.60 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449868 593.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444560 722.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446114 2098.96 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Summer 12/12/<strong>2012</strong> 1900444503 1495.20 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446034 530.08 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446491 523.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446283 608.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Teachers Pensions ‐ Basic (External) 12/12/<strong>2012</strong> 1900450683 109748.79 Teacher Pensions ( CHAPS ONLY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450408 1022.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450350 646.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446059 761.82 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445967 681.12 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444579 976.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446530 1926.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444572 619.20 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446229 3353.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900446825 675.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446489 2397.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452919 1671.87 Midland Classic Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450088 679.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446267 3360.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446164 1881.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446301 3026.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450494 1775.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446093 1042.88 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446035 659.04 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446322 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446233 936.28 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452934 1500.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446363 995.66 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450401 1429.88 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446467 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452898 1872.85 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446058 530.64 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446298 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450092 1731.56 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447070 2735.40 Compass Childrens Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452965 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450068 931.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452857 751.69 TM Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449995 703.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 12/12/<strong>2012</strong> 1900448987 1570.68 Sign Language Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450266 789.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452862 5399.34 Clowes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453794 860.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449933 2699.20 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446255 709.56 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 12/12/<strong>2012</strong> 1900448910 10548.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450309 671.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450460 883.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452857 530.60 TM Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450269 879.68 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452963 638.75 Galaxy Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450305 5526.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453768 ‐675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452874 825.00 Clowes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446282 981.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900452894 675.44 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452944 1020.00 S Hutsby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450110 920.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Teachers Pensions ‐ Employers 12/12/<strong>2012</strong> 1900450683 2122369.99 Teacher Pensions ( CHAPS ONLY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450215 1136.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450139 1053.36 East Midlands Crossroads<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449870 541.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 12/12/<strong>2012</strong> 1900452910 26594.26 Henry Hulley & Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446081 619.94 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450292 806.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446507 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450430 2052.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900446603 453203.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445985 524.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452939 524.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Clothing/Uniforms 12/12/<strong>2012</strong> 1900429987 1374.50 Nalestar Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449962 644.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450005 1842.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 12/12/<strong>2012</strong> 1900450609 557.29 Chesterfield Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452907 1740.00 Vikingcoaches.com Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449947 1041.68 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452939 524.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449952 718.73 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 12/12/<strong>2012</strong> 1900446722 975.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452908 1720.00 Vikingcoaches.com Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449918 648.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Clothing/Uniforms 12/12/<strong>2012</strong> 1900429987 1374.50 Nalestar Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446030 589.76 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900411906 4166.78 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452878 520.00 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449998 504.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446194 601.08 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452902 2394.70 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 12/12/<strong>2012</strong> 1900453734 758.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446218 1022.56 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450478 1672.64 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446092 963.20 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450265 1885.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452862 557.61 Clowes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452904 2145.42 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446481 829.00 Freedom Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452962 1023.75 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452858 1407.40 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452938 2900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450340 501.28 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446239 517.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447066 2933.57 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446123 1176.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449960 921.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 1900429987 549.80 Nalestar Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452866 1790.00 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450128 808.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446377 1008.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450319 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446205 807.44 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450398 742.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452941 924.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Teachers Pensions ‐ Employers (External) 12/12/<strong>2012</strong> 1900450683 201158.89 Teacher Pensions ( CHAPS ONLY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450327 605.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450242 523.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452954 768.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446527 1092.83 Intercare Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446250 1838.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452891 2511.29 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450280 2089.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450042 576.93 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452968 665.00 Galaxy Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450443 1713.60 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450432 1485.12 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450489 1287.22 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900444997 623.34 Lathkill Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446373 711.51 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446249 585.92 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 12/12/<strong>2012</strong> 1900449252 611.25 Country Kitchen Takeaway<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446209 2002.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446512 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450386 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900446348 824.15 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900446146 562.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450471 1392.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452909 2000.03 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446236 557.68 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453793 ‐678.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445986 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445992 553.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452905 1678.33 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450123 1167.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452881 958.95 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446473 1642.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450492 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450410 1410.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449955 1012.30 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446071 1694.72 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452906 2890.92 Vikingcoaches.com Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446106 681.12 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450175 715.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446492 651.84 Freedom Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 12/12/<strong>2012</strong> 1900450568 1530.00 Kathy Gaskell<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449899 630.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452899 1923.47 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447061 2943.77 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453772 ‐8857.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450372 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450311 572.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446084 878.72 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450420 2102.94 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449912 863.52 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900449881 7041.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446095 1042.88 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450083 606.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453788 1211.28 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446215 1914.40 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445999 910.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445978 551.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450140 ‐775.62 East Midlands Crossroads<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900452893 820.95 Linburg Touring Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450013 605.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship 12/12/<strong>2012</strong> 1900452692 4040.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449920 681.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 1900452960 560.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445984 856.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450433 2052.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450485 2245.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450329 1273.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444580 2264.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450120 801.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452949 2068.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446103 801.44 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446079 985.52 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900446147 2918.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450002 784.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446279 737.52 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450442 5392.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 12/12/<strong>2012</strong> 1900447079 4397.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450199 1252.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447063 2874.13 Acorn Fostering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452930 1500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450438 1485.12 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 12/12/<strong>2012</strong> 1900444725 24150.00 Lewis Charlton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452961 1480.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446391 884.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450312 1267.88 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452864 1132.00 Linburg Touring Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 5100056763 4560.94 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Licences 12/12/<strong>2012</strong> 1900450696 9110.00 One Time Credit Card (CHAPS)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452927 3200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446097 2326.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446535 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 12/12/<strong>2012</strong> 1900447054 36629.00 Royal School For The Deaf<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446444 2246.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 12/12/<strong>2012</strong> 1900452881 6679.05 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900452819 1416.16 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446172 755.12 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446277 1092.40 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446360 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449923 600.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450302 764.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446118 882.28 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449873 703.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 12/12/<strong>2012</strong> 1900450573 4612.50 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449945 6238.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446536 1248.48 Amber Valley Assocaition For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900452821 549.70 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452946 576.00 Tm Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446468 1084.08 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900452722 713.10 Udall‐Martin Associates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450262 618.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452900 1923.47 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450416 8339.80 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450439 530.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900447068 2820.00 Compass Childrens Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452888 2589.15 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900444718 1581.43 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450198 869.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446420 1721.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 12/12/<strong>2012</strong> 1900446354 ‐531.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450411 872.05 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450462 1043.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900452909 842.05 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446217 508.56 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450064 1366.63 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900446328 ‐591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900409608 599.76 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449942 1082.72 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450205 721.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450014 938.32 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450310 2374.15 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446022 552.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900450503 2031.74 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450330 520.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900446353 1063.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449965 1274.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446497 572.88 Freedom Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444561 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446090 822.00 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450457 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450342 890.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452958 1632.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446128 2073.76 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450080 551.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446284 616.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449959 1542.99 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449938 932.16 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452931 2268.40 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 12/12/<strong>2012</strong> 1900444523 6714.29 Rosedale Childrens Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446100 1454.80 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446378 2670.40 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450390 1022.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 12/12/<strong>2012</strong> 1900444523 13428.57 Rosedale Childrens Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900445004 930.74 Lathkill Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453769 716.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446077 1757.44 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449944 2397.28 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446478 1475.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450449 4788.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450406 911.74 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450276 610.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446388 748.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450048 697.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446479 1283.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446180 572.40 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 12/12/<strong>2012</strong> 1900444576 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900446345 1017.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446361 501.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450264 807.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449976 682.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450394 625.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446129 1614.88 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449885 1045.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 12/12/<strong>2012</strong> 1900450681 5000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452863 1132.00 Linburg Touring Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446019 904.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900449875 2851.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446158 685.56 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 12/12/<strong>2012</strong> 1900444522 3424.20 Parallel Parents<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450486 1300.96 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450054 697.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900446293 910.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446115 1800.96 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446186 665.04 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446175 745.96 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450244 2405.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446271 858.23 Creative Support Services


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450223 750.32 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Teachers Pensions ‐ Additional 12/12/<strong>2012</strong> 1900450683 7314.33 Teacher Pensions ( CHAPS ONLY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450281 2021.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449961 672.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 12/12/<strong>2012</strong> 1900452893 ‐3689.23 Linburg Touring Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450379 502.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446522 554.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450207 882.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452936 2237.68 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446477 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446052 685.44 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Teachers Pensions ‐ Arrears 12/12/<strong>2012</strong> 1900450683 1721.50 Teacher Pensions ( CHAPS ONLY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450294 567.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450240 807.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449934 737.76 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446192 571.00 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446221 1186.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446374 794.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450261 651.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446272 1173.98 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446122 1614.88 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450130 586.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446460 2542.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450382 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452901 1646.67 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446166 682.00 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900446532 3730.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450488 1136.85 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450256 890.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450213 3324.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452896 1524.31 S A & B Mason<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452957 594.38 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450313 1205.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452912 5205.68 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452940 1408.00 Bryans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446406 3052.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449986 579.76 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446244 517.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452935 1900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450016 737.52 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452893 27948.49 Linburg Touring Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450434 2052.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449867 580.56 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452893 2028.93 Linburg Touring Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446064 1632.00 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450267 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446423 1204.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452895 11126.58 Henry Hulley & Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446131 1613.92 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446500 2102.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450402 1615.64 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450025 625.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450053 697.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450476 587.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100049942 2340.00 Duddon Electronics Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452896 5769.51 S A & B Mason<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450293 1226.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452928 3599.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450318 ‐589.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450331 1047.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450209 685.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449958 918.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 12/12/<strong>2012</strong> 1900453065 1212.41 Marehay Garage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446173 3872.52 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450368 1914.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449948 3176.76 Independent Care Link Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452943 960.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449985 1189.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Teachers Pensions ‐ Employees 12/12/<strong>2012</strong> 1900450683 1153679.06 Teacher Pensions ( CHAPS ONLY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450112 501.16 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449874 851.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446168 575.96 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446232 1934.80 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100052194 1709.00 Peak Waste Recycling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship C<strong>over</strong>sion 12/12/<strong>2012</strong> 1900452153 763.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450429 1485.12 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449919 509.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445975 782.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450059 833.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 12/12/<strong>2012</strong> 1900452869 2490.63 Redfern Coaches (Mansfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452910 13924.44 Henry Hulley & Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446083 517.84 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446007 626.44 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449990 1692.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446252 782.04 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450415 590.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450203 661.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 12/12/<strong>2012</strong> 1900444580 6116.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446385 1334.20 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Allowance 12/12/<strong>2012</strong> 1900452699 629.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450422 759.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450384 1335.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450225 937.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446319 606.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450010 704.40 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449880 504.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446459 787.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446411 2851.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446471 649.44 Freedom Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452955 864.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450463 1796.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446509 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452952 2584.00 K's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452925 1849.65 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446133 1123.16 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450451 546.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449991 816.00 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450367 942.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 12/12/<strong>2012</strong> 1900450752 5062.50 Telereal Trillium<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450400 832.88 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446381 681.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446210 1614.88 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Professional Fees 12/12/<strong>2012</strong> 1900446743 750.00 Communication Unlimited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446424 546.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900445011 772.07 Lathkill Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446316 624.73 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450004 1204.64 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446523 691.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450114 572.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445977 637.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446094 1042.88 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446134 1614.88 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 12/12/<strong>2012</strong> 1900444656 1495.20 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 12/12/<strong>2012</strong> 1900452903 1000.00 K V & G L Slack Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Test Purchases 12/12/<strong>2012</strong> 1900410604 1223.77 Luke Evans Bakery Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446380 1963.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446369 1631.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450481 866.52 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446368 1101.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450450 8195.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450364 1769.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450344 1765.44 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452929 1068.00 E Needham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450483 1039.74 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450284 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450393 679.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446141 1060.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 12/12/<strong>2012</strong> 1900453766 518.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056389 908.36 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056916 1584.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 1900450515 3000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450473 583.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450291 2136.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446165 571.60 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450246 930.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446265 3978.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450178 708.32 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449878 1989.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900449879 12781.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446405 3130.16 One To One Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453781 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450177 708.32 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100055260 1360.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449979 1041.68 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 12/12/<strong>2012</strong> 1900452912 9254.53 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056859 618.42 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 12/12/<strong>2012</strong> 1900450515 15000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449884 1284.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445990 630.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450405 3372.96 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449895 1614.88 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051448 759.92 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450484 1196.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449940 800.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446204 533.40 Prompt Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446464 580.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446407 1849.00 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900445011 1128.54 Lathkill Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450314 632.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450035 1035.68 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450495 643.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446170 6619.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449925 703.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 12/12/<strong>2012</strong> 1900450682 5000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 12/12/<strong>2012</strong> 1900452923 6451.07 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450466 675.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449992 2392.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446276 602.52 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450477 979.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450323 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 1900444580 1676.00 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050749 777.00 Calibre Search Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449951 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452887 2993.12 Leander Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100053612 622.80 Individual Homecare Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446104 829.28 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450057 1101.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446503 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056763 22804.67 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452967 1625.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450065 645.74 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450499 1487.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450184 2042.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446038 514.08 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446145 618.12 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446263 626.00 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 12/12/<strong>2012</strong> 1900448984 550.00 Blooming Marvels<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445995 626.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449956 529.11 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 12/12/<strong>2012</strong> 1900450677 9000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446394 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453774 9204.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449896 913.40 Carers Sitting Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051523 3177.00 Findlay Irvine Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050707 741.00 Blithfield Safety Training Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446365 1034.93 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446382 653.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 12/12/<strong>2012</strong> 1900450268 4164.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449889 2083.36 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449894 649.44 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 12/12/<strong>2012</strong> 1900450673 16000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446009 711.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056435 3491.16 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450304 1932.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056386 704.40 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100052383 1451.61 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446285 1215.00 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 12/12/<strong>2012</strong> 1900449259 960.36 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449997 1274.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056633 1317.44 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449963 549.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 12/12/<strong>2012</strong> 1900447078 ‐5342.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450404 3372.96 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446463 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450467 1602.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452957 594.37 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050973 1159.03 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452865 16626.54 Gl<strong>over</strong>s Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 12/12/<strong>2012</strong> 1900452865 2292.90 Gl<strong>over</strong>s Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450435 1485.12 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446187 1812.60 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults School maternity refunds 12/12/<strong>2012</strong> 1900449792 3667.89 Swanwick Hall School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056236 773.14 Bols<strong>over</strong> Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 12/12/<strong>2012</strong> 1900449799 14170.00 Caldecott Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450461 1979.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446216 1101.04 Creative Support Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100053985 1628.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056862 505.98 Aggregate Industries UK Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 12/12/<strong>2012</strong> 1900001595 2000000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 12/12/<strong>2012</strong> 1900453691 2311.15 Bols<strong>over</strong> ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450487 2112.64 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 12/12/<strong>2012</strong> 1900452923 1097.32 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100053975 600.00 <strong>Derbyshire</strong> Rural Community <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450337 860.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450502 843.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051734 917.69 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446367 754.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449917 6014.88 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 5100051523 635.40 Findlay Irvine Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449977 613.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056865 771.00 Saint‐Gobain Pam Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 12/12/<strong>2012</strong> 1900452959 1600.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446371 768.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Staff Travel Car Allowance 12/12/<strong>2012</strong> 1900450696 589.43 One Time Credit Card (CHAPS)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450498 2717.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449988 708.56 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056430 2362.26 Easibathe Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 12/12/<strong>2012</strong> 1900448900 17216.00 NAS Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450371 606.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100054033 568.26 AudioGo Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056679 840.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056477 1657.25 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051002 1177.45 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056929 547.20 Maris Pumps


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056340 962.10 Holdsworth Food Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450208 1593.90 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051728 2296.43 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449973 583.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050945 777.68 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100053349 756.70 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 12/12/<strong>2012</strong> 5100056435 698.23 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051236 8818.01 Askews and Holts Library Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450056 632.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450469 1822.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100054217 762.19 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450055 ‐1110.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 1900448900 3443.19 NAS Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450491 2437.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900450447 665.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449888 1105.15 About Me Care and Support Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450500 652.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 12/12/<strong>2012</strong> 1900446219 2648.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 12/12/<strong>2012</strong> 1900452867 2960.00 Clowes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051826 3338.21 Hakens Quality Foods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450387 1192.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900445980 1682.16 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446148 1113.36 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450512 972.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450395 896.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100052223 990.00 DCM Healthcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056744 575.00 John Gregory & Sons Timber Merchant<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446017 683.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051101 585.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100053567 3662.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056431 1097.46 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056941 507.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056564 2023.59 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056464 684.02 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051078 563.04 B & H Plastics Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050807 564.00 Otis Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056740 581.92 North <strong>Derbyshire</strong> Womens Aid<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051243 729.46 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056563 1367.34 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056457 709.18 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 12/12/<strong>2012</strong> 5100053567 732.40 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100052010 2507.67 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100054857 1380.00 Eliot Goss Trading<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100051310 1166.10 OCR<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 12/12/<strong>2012</strong> 1900453805 882.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449981 2005.12 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449871 840.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446127 1550.56 Homecare Domicilliary & Domestic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446461 925.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446401 960.48 Radis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450303 540.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449914 2071.36 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449969 582.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450437 1485.12 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900446386 1142.40 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900449966 781.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 12/12/<strong>2012</strong> 1900450066 1021.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 12/12/<strong>2012</strong> 1900450680 143000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100056665 575.00 City & Guilds<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050939 1022.98 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 12/12/<strong>2012</strong> 5100050470 2150.00 Bollands And Clarke<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 12/12/<strong>2012</strong> 5100052010 501.53 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Computer Lines 13/12/<strong>2012</strong> 1900454763 878.00 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100051034 5580.00 Award Scheme Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100056758 790.20 Marwood Electrical Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454224 2010.00 Allied Glazing Systems Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Insurance 13/12/<strong>2012</strong> 1900450738 3975.00 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 5100051518 1743.52 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057192 796.00 Concateno<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057181 708.06 Spring Personnel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057190 655.00 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057119 2656.58 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100050834 4750.00 Love2Reward<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057014 5721.42 Network Rail<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 13/12/<strong>2012</strong> 5100057014 1144.28 Network Rail<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100052222 1364.00 DCM Healthcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100050927 648.09 Phase Print Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100055759 701.68 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100056732 840.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057195 5619.34 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 13/12/<strong>2012</strong> 5100057119 534.33 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100056984 2750.00 Outdoor Power Tools Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100051518 8717.60 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057074 937.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100053922 906.55 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057135 585.58 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100053926 906.55 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100056963 2090.00 Ranger Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 13/12/<strong>2012</strong> 5100057195 1123.87 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100050722 970.00 Melba Products Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100050800 3750.00 Audit Commission<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100053924 906.55 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100050262 853.40 White Space Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454218 19419.79 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100055505 725.60 AudioGo Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100050913 1260.00 MK Floortec Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Court Fees ‐ Child Protection 13/12/<strong>2012</strong> 1900453833 1400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057076 843.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 13/12/<strong>2012</strong> 1900452860 1202.92 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100053925 906.55 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 5100056984 550.00 Outdoor Power Tools Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454327 695.00 Meditek Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454379 2446.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100052495 966.00 John Gregory & Sons Timber Merchant<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100051008 2205.72 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057064 1491.27 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 13/12/<strong>2012</strong> 1900453845 1388.06 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100055832 778.00 Nal Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 13/12/<strong>2012</strong> 1900454141 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100052793 620.20 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453753 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100057021 830.00 Als Scaffolding Hire Ltd<br />

Pension Fund 2000 Investment Management expenses Pension Fund Actuarial Fees 13/12/<strong>2012</strong> 1900001527 6661.00 Mercer Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100056971 657.50 Proteus Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Electricity 13/12/<strong>2012</strong> 1900453838 1396.19 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100055433 906.55 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 13/12/<strong>2012</strong> 1900453921 621720.68 Thera East Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100053923 906.55 Capita IT Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 13/12/<strong>2012</strong> 1900445013 1042.83 Gills Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100051568 643.50 Nal Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 13/12/<strong>2012</strong> 1900454124 ‐953.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 13/12/<strong>2012</strong> 5100052688 6378.00 Civica Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100052688 32290.65 Civica Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900454218 3883.96 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Insurance 13/12/<strong>2012</strong> 1900450740 948.70 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 13/12/<strong>2012</strong> 5100052200 858.00 Derwent Treescapes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 13/12/<strong>2012</strong> 1900453886 2981.88 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900450662 547.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Insurance 13/12/<strong>2012</strong> 1900450744 1557.88 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900452872 1877.98 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900454221 569.49 R B Allfree And Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Court Fees ‐ Child Protection 13/12/<strong>2012</strong> 1900453706 20300.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454325 6750.00 Foster Electrical (Ilkeston) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Energy # Street Lighting 13/12/<strong>2012</strong> 1900453845 6940.27 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454225 1436.00 Directfloor Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 13/12/<strong>2012</strong> 1900452875 880.00 Albert Wilde Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453745 1130.16 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900450748 6153.00 Irwin Mitchell LLP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900444677 14618.16 British Telecommunications<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Residence & Custodianship Fee 13/12/<strong>2012</strong> 1900454171 1730.83 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 13/12/<strong>2012</strong> 1900452885 1020.00 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900452872 924.97 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900445008 2474.40 Littles Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises Insurance 13/12/<strong>2012</strong> 1900450742 2389.18 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 13/12/<strong>2012</strong> 1900290681 2525.00 No 5 Chambers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454221 2847.45 R B Allfree And Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453749 535.05 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 13/12/<strong>2012</strong> 1900452886 2240.00 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900453723 3000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises Insurance 13/12/<strong>2012</strong> 1900450746 722.50 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Building maintenance # Property division only 13/12/<strong>2012</strong> 1900454123 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454226 3621.45 Directfloor Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults General ‐ Single Status Basic Pay 13/12/<strong>2012</strong> 1900449093 634.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453750 589.45 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 13/12/<strong>2012</strong> 1900453747 1928.89 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 13/12/<strong>2012</strong> 1900454125 837.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453747 2722.56 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Electricity 13/12/<strong>2012</strong> 1900453839 1398.19 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900446855 6300.00 Graysons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900446856 600.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900450747 600.00 Department For Work and Pensions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 13/12/<strong>2012</strong> 1900453708 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 13/12/<strong>2012</strong> 1900396669 3310.00 Firstpoint<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453751 1920.75 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 13/12/<strong>2012</strong> 1900450621 726.65 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 13/12/<strong>2012</strong> 1900453749 830.25 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 13/12/<strong>2012</strong> 1900453754 951.26 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900452880 1781.26 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453748 905.76 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900446599 993.58 Browne Jacobson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900453752 951.26 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Psychiatrists/Doctors/Witness 13/12/<strong>2012</strong> 1900438933 691.10 Carter Brown Associates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services External Fees ‐ Architects/Design 13/12/<strong>2012</strong> 1900426824 1061.00 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900412023 609.49 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 13/12/<strong>2012</strong> 1900452880 ‐676.50 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900448967 910.00 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 13/12/<strong>2012</strong> 1900446761 695.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900454189 124740.00 Kier Construction Central<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 13/12/<strong>2012</strong> 1900452859 1780.00 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 13/12/<strong>2012</strong> 1900452882 2600.00 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Telephones 13/12/<strong>2012</strong> 1900444677 73090.80 British Telecommunications<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900443816 607.37 Profile Security Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 13/12/<strong>2012</strong> 1900444717 500.00 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Insurance 13/12/<strong>2012</strong> 1900450737 18550.00 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 13/12/<strong>2012</strong> 1900290681 505.00 No 5 Chambers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 13/12/<strong>2012</strong> 1900426871 2028.00 Portland College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900445010 8534.17 Powells Bus Company<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Insurance 13/12/<strong>2012</strong> 1900450743 3235.12 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 13/12/<strong>2012</strong> 1900450654 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 13/12/<strong>2012</strong> 1900452880 791.65 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 13/12/<strong>2012</strong> 1900453747 6921.90 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 13/12/<strong>2012</strong> 1900452880 1385.42 Freedom Travel North Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900406668 750.00 Forest Farm Tree Services Llp<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 13/12/<strong>2012</strong> 1900415913 536.84 Gordon Lamb Land R<strong>over</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hardware Maintenance 13/12/<strong>2012</strong> 1900404245 3708.33 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900441248 2260.00 Swg Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900447132 903.90 Magnet Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 13/12/<strong>2012</strong> 1900403182 880.00 Teacher Active Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Vehicles Insurance 13/12/<strong>2012</strong> 1900450739 3995.88 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 13/12/<strong>2012</strong> 1900453746 1088.55 Mann Jones Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 13/12/<strong>2012</strong> 1900454140 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 13/12/<strong>2012</strong> 1900450665 2758.40 Lucy Faithful Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 13/12/<strong>2012</strong> 1900445002 1930.16 Gills Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900409599 4307.94 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900446598 918.36 Dolmans Solicitors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 13/12/<strong>2012</strong> 1900402587 2861.46 Active Nation UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900408614 1900.00 Ashley Travel Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900409600 676.09 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900408613 1885.51 Ashley Travel Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 13/12/<strong>2012</strong> 1900414230 965.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900454226 724.29 Directfloor Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900441214 640.82 First 4 Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises Insurance 13/12/<strong>2012</strong> 1900450741 29605.58 Gallagher Heath<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 13/12/<strong>2012</strong> 1900453847 1014.40 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900454189 24948.00 Kier Construction Central<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900450663 1054.00 Browne Jacobson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900447273 2937.50 AM Property Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 13/12/<strong>2012</strong> 1900415833 666.89 Mertrux Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 13/12/<strong>2012</strong> 1900411600 1350.00 Cyclepods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900449864 1500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Energy # Street Lighting 13/12/<strong>2012</strong> 1900453846 302850.13 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 13/12/<strong>2012</strong> 1900408612 1900.00 Ashley Travel Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 13/12/<strong>2012</strong> 1900396669 1678.28 Firstpoint<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 13/12/<strong>2012</strong> 1900443816 3036.87 Profile Security Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 13/12/<strong>2012</strong> 1900384309 10320.94 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Electricity 13/12/<strong>2012</strong> 1700011512 ‐1396.19 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 13/12/<strong>2012</strong> 1900404245 741.67 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Conference & Function Expenses 13/12/<strong>2012</strong> 1900404471 1000.00 Nottingham University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 13/12/<strong>2012</strong> 1900409599 861.59 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 13/12/<strong>2012</strong> 1900453846 60570.03 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 13/12/<strong>2012</strong> 1900449803 625.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 13/12/<strong>2012</strong> 1900442218 2500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408628 624.79 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 14/12/<strong>2012</strong> 1900413924 649.54 Marshall of Nottingham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 14/12/<strong>2012</strong> 1900427023 1433.75 Stratstone BMW Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 14/12/<strong>2012</strong> 1900446741 825.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 14/12/<strong>2012</strong> 1900439044 9750.00 Community Sports Trust CIC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Reffcus Fees 14/12/<strong>2012</strong> 1900446859 4431.04 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 14/12/<strong>2012</strong> 1900413538 650.19 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900442192 14666.67 Eastwood Grange Priory<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Furniture ‐ DFC 14/12/<strong>2012</strong> 1900415715 674.45 Yorkshire Purchasing Organisation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900408635 2033.87 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441329 500.00 Allscaff Midlands Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Communications Equipment 14/12/<strong>2012</strong> 1900391767 3368.00 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900442085 596.50 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441323 3033.88 Panel Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 14/12/<strong>2012</strong> 1900408610 721.77 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408630 1209.71 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441255 895.10 <strong>County</strong> Drains Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900412027 585.00 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408632 6302.81 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900448907 4409.36 By the Bridge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 14/12/<strong>2012</strong> 1900404379 1800.00 <strong>Derbyshire</strong> Comm Health Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 14/12/<strong>2012</strong> 1900408604 2299.69 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 1900444483 820.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 14/12/<strong>2012</strong> 1900443250 594.50 Clee Hill Plant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 14/12/<strong>2012</strong> 1900452879 520.00 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 14/12/<strong>2012</strong> 1900440783 744.63 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 14/12/<strong>2012</strong> 1900405499 604.00 Nabarro<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Court Ordered Secure Remands 14/12/<strong>2012</strong> 1900393877 7223.62 Youth Justice Board<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900442155 1120.00 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 14/12/<strong>2012</strong> 1900410363 650.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 14/12/<strong>2012</strong> 1900408605 684.80 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 14/12/<strong>2012</strong> 1900415653 46031.59 Police and Crime Commissioner


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900406613 630.00 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900445015 1149.65 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Local Authorities 14/12/<strong>2012</strong> 1900405447 15028.00 Rotherham Met Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408619 535.88 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450790 29844.25 Henry Hulley & Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900444845 539.82 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452917 1000.00 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 14/12/<strong>2012</strong> 1900453914 17046.53 Home Start Erewash<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 14/12/<strong>2012</strong> 1900440243 514.11 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900404252 13449.80 Brantwood Specialist School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456577 3446.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456711 878.00 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 14/12/<strong>2012</strong> 1900456300 776.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900441323 606.78 Panel Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 14/12/<strong>2012</strong> 1900391767 673.60 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447073 2280.00 Compass Childrens Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408620 668.29 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital REFFCUS Construction 14/12/<strong>2012</strong> 1900446859 13722.50 Belper School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447075 5422.46 Alliance Foster Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 14/12/<strong>2012</strong> 1900405938 4045.00 Open University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 14/12/<strong>2012</strong> 1900415746 535.94 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447074 3702.90 By the Bridge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 14/12/<strong>2012</strong> 1900415584 800.00 S Train<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 14/12/<strong>2012</strong> 1900455241 5000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900409276 900.00 Stonehill High School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900442190 14666.67 Eastwood Grange Priory<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1700011463 ‐4212.86 By the Bridge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Printing & Stationery 14/12/<strong>2012</strong> 1900411631 710.16 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450165 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450800 459574.93 Trentbarton<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900446759 675.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408635 677.96 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Non Rectruitment Advertising 14/12/<strong>2012</strong> 1900434909 22000.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408633 1509.42 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450145 850.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 14/12/<strong>2012</strong> 1900455236 2000000.00 Glasgow City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456424 962.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455048 17126.24 Long Eaton School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450077 2083.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 14/12/<strong>2012</strong> 1900413884 1004.69 T C Harrison Ford<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900442195 50880.33 Eastwood Grange Priory<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441216 650.26 Otis Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900412042 637.53 <strong>Derbyshire</strong> <strong>County</strong> Contract Flooring<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900406703 877.21 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 14/12/<strong>2012</strong> 1900442238 1662.33 Ashtead Plant Hire Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 14/12/<strong>2012</strong> 1900408603 1751.31 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450168 519.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455137 2500.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441727 1113.32 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900442139 503.50 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 14/12/<strong>2012</strong> 1900413925 661.60 Marshall of Nottingham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 14/12/<strong>2012</strong> 1900405222 7114.18 Erewash Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900412033 10200.00 Martin Reynolds Construction<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456833 685.56 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 14/12/<strong>2012</strong> 1900427020 624.89 Stratstone BMW Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456576 3915.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900454953 1116.50 Swadlincote ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 14/12/<strong>2012</strong> 1900413595 929.86 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452915 6091.12 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900409397 1184.80 NT & AS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447069 4991.40 Compass Childrens Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900409398 887.60 NT & AS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900442193 14666.67 Eastwood Grange Priory<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 14/12/<strong>2012</strong> 1900408602 2355.42 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450142 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447072 2679.00 Compass Childrens Services


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 14/12/<strong>2012</strong> 1900453712 2035.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900412048 769.87 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 14/12/<strong>2012</strong> 1900426864 720.00 Speak Up 4 Urself<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 14/12/<strong>2012</strong> 1900427013 530.42 Total UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 14/12/<strong>2012</strong> 1900409306 1190.69 Midland Catering Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900448905 7232.00 Royal School For The Deaf<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900444845 2699.12 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454055 571.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456744 507.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456433 844.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455592 3780.00 Chads Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456525 2060.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900408603 732.84 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441205 1133.22 MPC Services Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454053 1121.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 14/12/<strong>2012</strong> 1900435033 501.48 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456687 1576.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456644 1214.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450796 336353.99 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Printing & Stationery 14/12/<strong>2012</strong> 1900426901 1200.00 Writers Editorial Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900412058 1770.00 Ian Trueman Specialist Tree<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900444492 3528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408623 919.89 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 14/12/<strong>2012</strong> 1900408606 684.80 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900455416 569.17 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456555 10930.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900447377 2780.00 Total Hygiene Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408626 3070.96 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900406704 1086.80 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900447353 701.23 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900411971 548.95 Sefton Refrigeration Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900411968 872.00 Turner Refrigeration<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 14/12/<strong>2012</strong> 1900413861 652.51 Volkswagen Group Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 14/12/<strong>2012</strong> 1900455247 215000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456455 665.15 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 14/12/<strong>2012</strong> 1900450781 28821.85 Arriva North West Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456396 1500.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900443810 1399.00 Eastern Shires Purchasing Org<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 14/12/<strong>2012</strong> 1900405499 3020.00 Nabarro<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 14/12/<strong>2012</strong> 1900453713 26250.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456454 1767.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456392 2581.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456703 632.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900406613 3150.00 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456519 731.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900411861 985.00 C L Brookes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441355 680.00 Staffs Industrial Doors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456815 829.76 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 14/12/<strong>2012</strong> 1900408611 2575.65 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Printing & Stationery 14/12/<strong>2012</strong> 1900426920 580.46 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services External Fees ‐ Legal Fees 14/12/<strong>2012</strong> 1900413744 600.00 Thomas Rickard<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults <strong>Derbyshire</strong> <strong>County</strong> PCT 14/12/<strong>2012</strong> 1700011350 ‐1418.72 <strong>Derbyshire</strong> Comm Health Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450167 554.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455133 1250.00 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450153 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456755 662.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456465 1909.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 14/12/<strong>2012</strong> 1900453944 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900444483 4100.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408625 868.69 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Local Authorities 14/12/<strong>2012</strong> 1900405447 19840.00 Rotherham Met Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408622 1312.63 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 14/12/<strong>2012</strong> 1900455244 7000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100055900 3239.87 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Printing & Stationery 14/12/<strong>2012</strong> 1900413540 558.19 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456578 888.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges 14/12/<strong>2012</strong> 1900446610 1584.00 First Steps Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 14/12/<strong>2012</strong> 1900455592 756.00 Chads Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456803 632.88 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900454858 10000.00 Allpay Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 14/12/<strong>2012</strong> 1900453940 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 14/12/<strong>2012</strong> 1900450528 604.08 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455603 1032.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456590 646.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456799 606.16 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 14/12/<strong>2012</strong> 1900453922 13814.43 Pathway Care Solutions Ii Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456704 551.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450795 12376.60 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456449 2296.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456743 2135.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456736 1926.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455606 1280.00 57 Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Child Care Voucher Scheme Deduction 14/12/<strong>2012</strong> 1900455046 104689.51 Busy Bees Benefits<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452922 793.08 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 14/12/<strong>2012</strong> 1900454926 1700.00 Ross Davenport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900456385 539.29 North Dales Area Social Services Of<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456458 2680.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Acquisition ‐ Land 14/12/<strong>2012</strong> 1900454863 490000.00 Browne Jacobson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900455590 512.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456521 1879.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452918 1750.00 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454057 1900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 14/12/<strong>2012</strong> 1900447059 9588.26 Alpha 2 Omega Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456406 1798.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455615 1048.80 Vikingcoaches.com Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450781 245463.38 Arriva North West Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455061 22206.56 Shirebrook Academy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 14/12/<strong>2012</strong> 1900455366 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456727 507.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456606 5517.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455518 2379.00 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450076 1330.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450143 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 1900446826 635.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455062 22668.40 Heanor Gate Science College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900442136 1245.50 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Psychiatrists/Doctors/Witness 14/12/<strong>2012</strong> 1900415465 1363.31 Peak Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456683 1733.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900408631 527.66 Trent Motor Traction Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456737 1100.72 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900454868 10970.66 Together Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456678 592.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900456376 1731.07 Linden House Family Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455611 570.00 Western Cars Company Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100056762 1332.40 Charles Endirect Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455050 24083.00 Hope Valley College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456647 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 14/12/<strong>2012</strong> 1900450788 3435.94 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 14/12/<strong>2012</strong> 1900454484 910.00 Vision For Education Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 14/12/<strong>2012</strong> 1900453924 15273.97 Pathway Care Solutions Ii Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456573 1291.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455411 4710.00 PHS Compliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456536 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450160 2227.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900452883 855.00 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450169 1204.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services External Fees ‐ Legal Fees 14/12/<strong>2012</strong> 1900413745 600.00 Thomas Rickard<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 14/12/<strong>2012</strong> 1900452871 798.08 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455495 1890.00 SandTek Doors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 14/12/<strong>2012</strong> 1900455230 2457.60 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455060 17276.40 Ecclesbourne School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 14/12/<strong>2012</strong> 1900413929 627.70 Pro‐tect Safety Signs


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450791 8102.15 Midland Classic Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053561 10714.14 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454050 1503.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455600 1456.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900454337 883.00 Chiltern Invadex Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456511 1635.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900452876 1409.17 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455618 516.00 75 Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456397 703.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454060 636.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456499 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450783 77621.02 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456504 817.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 14/12/<strong>2012</strong> 1900453941 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054783 1768.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900412033 2040.00 Martin Reynolds Construction<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455053 26561.28 Brookfield School Academy Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 14/12/<strong>2012</strong> 1900456319 30631.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456856 1519.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456810 2327.04 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456675 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456473 1154.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 14/12/<strong>2012</strong> 1900440771 904.83 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456657 684.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 14/12/<strong>2012</strong> 1900453912 12371.95 Amber Valley <strong>Council</strong> For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452911 8837.72 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055889 2447.73 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900452892 6352.37 Midland Classic Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900455411 942.00 PHS Compliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455139 1250.00 Ashbourne Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456690 547.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455601 527.25 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456562 3801.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 14/12/<strong>2012</strong> 1900450735 12835.80 Heronridge Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 14/12/<strong>2012</strong> 1900446762 695.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450171 570.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456695 3526.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450087 580.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456752 690.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456583 ‐514.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456530 661.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 14/12/<strong>2012</strong> 1900456306 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900454867 10970.66 Together Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900452889 2834.17 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456413 801.44 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455066 1417.12 Redhill Primary School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456834 703.20 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456408 1410.25 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Input VAT 14/12/<strong>2012</strong> 1900455261 82791.70 <strong>Derbyshire</strong> Schools Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450045 885.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053594 2004.50 Action for Children<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900454309 1100.00 Obam Lift Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900406678 595.00 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 14/12/<strong>2012</strong> 1900455287 3130.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 14/12/<strong>2012</strong> 1900446707 2225.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 14/12/<strong>2012</strong> 1900454065 2898.24 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455467 2930.00 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051250 910.20 Creation Studios<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454062 1229.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454063 555.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456631 1870.08 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455051 4078.00 Ormiston Ilkeston Academy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456409 963.17 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456483 1212.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055900 16199.37 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456422 1318.08 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900444723 3299.33 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 14/12/<strong>2012</strong> 1900454065 14491.19 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456459 4898.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456664 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456613 598.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456447 1998.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450789 2547.34 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456436 883.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900454866 10970.66 Together Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456853 5166.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050877 2059.59 Smith Bros Caer Conan Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455416 2845.94 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455134 1250.00 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455498 837.49 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456857 6488.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456620 585.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900454951 1173.10 Clay Cross Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456740 523.84 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456548 ‐529.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 14/12/<strong>2012</strong> 1900455219 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456797 666.16 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456533 3690.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900441258 503.60 Insect Screen<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900443809 856.00 Eastern Shires Purchasing Org<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 14/12/<strong>2012</strong> 1900453923 10885.85 Pathway Care Solutions Ii Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100053052 904.05 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456485 1212.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456809 698.64 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456660 534.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900455467 586.00 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900449040 541.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456798 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456586 2501.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452920 693.59 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456723 887.04 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900445014 2114.31 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 14/12/<strong>2012</strong> 1900444745 500.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900447353 3506.15 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455614 1000.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900406705 941.56 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900453721 17051.90 K & H Doyle Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455065 7723.92 Pennine Way Junior Academy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900454869 10970.66 Together Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456745 528.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450785 4295.35 First South Yorkshire Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455138 1250.00 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456468 1260.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456522 748.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456557 13345.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455588 545.45 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456654 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900448906 4641.43 By the Bridge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456621 665.04 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456788 782.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450052 2089.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452916 3781.25 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456453 690.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456520 1828.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456746 1252.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456559 7549.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456608 2773.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456443 12981.33 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456582 1750.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100056094 742.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456564 2779.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447077 4634.14 By the Bridge


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456762 712.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contributions to Supplies & Services 14/12/<strong>2012</strong> 1900455261 413958.51 <strong>Derbyshire</strong> Schools Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 14/12/<strong>2012</strong> 1900452892 1219.98 Midland Classic Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Child Care Voucher Scheme Commission 14/12/<strong>2012</strong> 1900455045 785.17 Busy Bees Benefits<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456593 12448.12 Eden Supported Living Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456508 2697.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450792 2613.05 Premiere Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 14/12/<strong>2012</strong> 1900449148 2058.51 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452913 2125.00 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456546 ‐625.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456596 756.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456523 524.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455612 840.00 Dovelin Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100053561 2142.83 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053050 2340.83 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456819 1055.47 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456481 1212.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 14/12/<strong>2012</strong> 1900447071 1425.00 Compass Childrens Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456694 3526.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 14/12/<strong>2012</strong> 1900453942 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454064 1586.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456414 1819.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456529 1002.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456402 1425.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 14/12/<strong>2012</strong> 1900453722 8800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053853 850.00 University of Derby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055890 1468.87 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455593 2171.60 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450104 594.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456854 6645.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 14/12/<strong>2012</strong> 1900445952 680.00 EJ Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456405 2042.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450150 2107.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456524 730.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051788 2625.15 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052588 992.86 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100053053 504.00 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 14/12/<strong>2012</strong> 1900455605 644.00 K's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900455463 893.68 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 1900446717 700.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053052 4520.26 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456407 659.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456821 974.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900454941 567.96 Glebe HOP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450801 13518.58 Your Bus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455509 628.72 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456500 2309.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456527 3153.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 14/12/<strong>2012</strong> 1900455185 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 14/12/<strong>2012</strong> 1900450751 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456684 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456858 6705.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455564 1443.17 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050603 1029.00 Turner Refrigeration<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456438 585.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456466 605.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051389 600.00 Stonewall Equality Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051784 1287.40 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456776 807.44 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051023 582.45 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456702 762.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456584 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 14/12/<strong>2012</strong> 1900450786 518.49 Gills Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900447359 793.44 Warren Insulation Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455586 1206.31 Albany Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100056137 1357.00 Integrated Transport Planning Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455049 18718.88 Hope Valley College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050424 1666.00 Turner Refrigeration<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456649 4379.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456817 1634.24 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456599 690.07 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450149 2060.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 14/12/<strong>2012</strong> 1900446826 3175.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456399 848.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455464 816.00 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456581 888.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900455617 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456806 746.52 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Training 14/12/<strong>2012</strong> 1900453927 790.00 Trading Standards Institute<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456782 1107.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 14/12/<strong>2012</strong> 1900444744 500.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455568 733.18 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053053 2520.00 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456597 846.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455613 520.00 K's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051508 1270.00 Amber Forge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100055888 900.53 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100054729 1062.60 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900447337 549.20 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456709 2316.64 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456526 1635.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456837 546.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456488 1221.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456502 844.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051792 2050.04 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456610 758.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 14/12/<strong>2012</strong> 1900456295 580.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900447176 1547.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 14/12/<strong>2012</strong> 1900446717 3500.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456630 743.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456486 1212.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456719 957.20 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456487 843.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 14/12/<strong>2012</strong> 1900453913 12371.95 Amber Valley <strong>Council</strong> For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456710 1438.52 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900444939 559.98 Corden Hardware Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455064 11229.20 St John Houghton Catholic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 14/12/<strong>2012</strong> 1900453717 2700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456774 1181.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054784 2140.00 Bs Specialist Products Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456802 596.32 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456741 1042.88 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054516 523.48 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450786 5123.27 Gills Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456646 1179.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054718 1964.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053851 890.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456812 782.64 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456641 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450787 1200.00 Gl<strong>over</strong>s Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456571 7047.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 14/12/<strong>2012</strong> 1900455264 4260.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456768 527.00 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455463 4468.39 W B Stafford And Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452924 8333.33 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 14/12/<strong>2012</strong> 1900454873 19054.26 Pathway to Progress Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456722 826.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052241 565.00 Swg Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051415 647.49 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055929 717.84 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456625 1427.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456682 1056.80 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052930 568.97 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052516 555.94 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 14/12/<strong>2012</strong> 1900454976 573.75 Chesterfield Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455596 1586.60 Gl<strong>over</strong>s Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100054719 557.20 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contributions 14/12/<strong>2012</strong> 1900452892 ‐788.94 Midland Classic Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450162 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455610 510.00 Western Cars Company Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456645 860.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050759 1082.81 Azzurri Communications Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 14/12/<strong>2012</strong> 1900452890 620.56 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456636 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456845 1094.84 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456628 1177.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456498 822.27 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052079 923.08 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055893 3189.34 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456622 517.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455547 1012.74 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100055893 637.86 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456579 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455063 13820.24 Netherthorpe School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452914 3732.83 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456462 722.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054778 6392.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456609 758.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054585 4650.31 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456848 935.89 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456604 2966.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456718 1769.96 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456766 501.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900452890 3226.94 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 14/12/<strong>2012</strong> 5100053158 525.12 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052027 4418.05 Cheviot Trees Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055250 1487.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051786 1167.51 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456818 683.36 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054719 2786.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456739 1041.68 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 14/12/<strong>2012</strong> 5100054652 564.96 Colas Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050987 1097.20 Instarmac Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456822 718.96 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055888 4502.68 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455604 965.10 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456470 2135.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456512 650.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052768 715.00 Adventure Activities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 14/12/<strong>2012</strong> 5100050869 773.96 Smith Bros Caer Conan Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455059 17718.40 John Port School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456401 987.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055894 629.70 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050878 1699.20 Smith Bros Caer Conan Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055770 744.61 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053051 1365.00 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054729 5313.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456852 902.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100054585 930.06 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053158 2680.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100051788 525.03 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055892 2033.29 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456841 906.80 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 14/12/<strong>2012</strong> 1900454873 4857.49 Pathway to Progress Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456689 948.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050423 1034.00 Turner Refrigeration<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455417 860.00 Long Eaton Rewinds Ltd<br />

Pension Fund 2000 Investment Management expenses Pension Fund Investment Management expenses 14/12/<strong>2012</strong> 1900001460 3625.00 Aviva Investors Global Services Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055769 993.96 Arkwright Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456607 1205.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 14/12/<strong>2012</strong> 5100055361 627.00 Wakefield Metropolitan District Cou<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053299 559.08 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456691 3324.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456696 3551.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456807 797.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100052027 883.61 Cheviot Trees Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050425 1034.00 Turner Refrigeration<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455047 12083.76 Ormiston Enterprise Academy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100057077 735.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contributions to Supplies & Services 14/12/<strong>2012</strong> 1900455286 433708.12 <strong>Derbyshire</strong> Schools Phase<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456420 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456411 2343.20 Caring Hands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055265 1495.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456472 730.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 14/12/<strong>2012</strong> 1900454052 1503.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456758 866.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052225 1925.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055241 672.34 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 14/12/<strong>2012</strong> 5100050626 1275.00 Open Text UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456450 1822.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055361 3135.00 Wakefield Metropolitan District Cou<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052884 3014.13 West Nottinghamshire College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456781 788.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 14/12/<strong>2012</strong> 1900455607 1575.00 Peak Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 14/12/<strong>2012</strong> 1900456341 2377.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456490 1035.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456474 920.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455595 1940.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456410 743.52 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Input VAT 14/12/<strong>2012</strong> 1900455286 86741.62 <strong>Derbyshire</strong> Schools Phase<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456503 1149.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456509 730.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455616 1104.00 Vikingcoaches.com Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456789 842.52 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456569 1389.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054752 752.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050869 3969.00 Smith Bros Caer Conan Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055206 2100.18 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 14/12/<strong>2012</strong> 1900455415 4401.14 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456463 1107.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456801 743.52 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456391 2887.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 14/12/<strong>2012</strong> 1900455242 5750000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900450109 1944.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456650 910.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455598 1500.00 Ashbourne Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 14/12/<strong>2012</strong> 1900456332 1641.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450797 29890.80 TM Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456572 1976.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 14/12/<strong>2012</strong> 5100054778 1278.40 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456493 2547.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456605 6090.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055579 1232.00 City & Guilds<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051393 551.70 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455052 23856.56 Kirk Hallam Community Technology<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456439 758.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456648 864.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900456377 2144.29 Clay Cross Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456448 2483.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054725 966.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455599 1700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456726 606.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456534 878.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456729 706.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 14/12/<strong>2012</strong> 1900454870 10970.66 Together Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 14/12/<strong>2012</strong> 1900456369 859.30 East Clune Hop Imprest Account<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456539 757.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456513 730.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055975 1656.23 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051417 693.74 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054748 752.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456663 684.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051794 1167.51 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456531 1720.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055891 618.72 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 14/12/<strong>2012</strong> 1900455367 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455594 2784.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052032 745.63 Cleveland Potash Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054877 740.00 Wade Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456570 3152.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050626 6375.00 Open Text UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456665 509.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054310 1690.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456725 675.44 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Chief Executives Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051006 4050.00 Skills2Share Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052706 554.99 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054135 948.89 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055895 789.56 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 14/12/<strong>2012</strong> 5100050896 555.00 P D J Imports Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456813 659.04 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456656 855.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054655 1305.00 E&E Workwear<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054743 1296.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455602 910.00 Tm Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 14/12/<strong>2012</strong> 1900455194 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456412 544.32 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456640 1623.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456667 553.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052246 1106.40 Staffordshire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053593 1852.50 Action for Children<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100053531 855.00 Sandpiper Hotel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100050896 2775.00 P D J Imports Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054744 752.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 14/12/<strong>2012</strong> 1900455591 506.92 DJG Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456624 890.72 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456661 577.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100056017 1783.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456757 709.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 14/12/<strong>2012</strong> 1900455257 8455.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052522 926.07 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456716 1392.72 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456639 945.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455136 1250.00 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Community Trnspt 14/12/<strong>2012</strong> 1900455135 1250.00 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Chief Executives Input VAT 14/12/<strong>2012</strong> 5100051006 810.00 Skills2Share Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456685 1104.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456496 769.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456603 2307.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 14/12/<strong>2012</strong> 1900455597 1657.50 Market Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456434 803.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456735 596.32 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052038 574.29 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 14/12/<strong>2012</strong> 1900453935 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 14/12/<strong>2012</strong> 1900450799 3136.60 Wardle Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456749 1063.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456826 642.68 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 14/12/<strong>2012</strong> 1900455054 27377.20 Queen Elizabeths Grammar School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054652 2824.80 Colas Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456825 1179.00 East Midlands Crossroads<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456816 1041.68 Independent Living Services


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100056093 1353.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100052177 1213.17 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456563 10222.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 14/12/<strong>2012</strong> 1900452921 1355.50 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100054344 1028.43 Fastsigns<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051406 1048.32 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100051781 687.16 Galliford Try Infrastructure<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456598 ‐756.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456404 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456484 1212.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 14/12/<strong>2012</strong> 1900455415 880.22 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 14/12/<strong>2012</strong> 5100055837 6000.00 Paula Moss<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456750 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 14/12/<strong>2012</strong> 1900456451 2122.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 14/12/<strong>2012</strong> 1900456850 2491.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455131 3625.80 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100046249 775.40 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hire Of Vehicles 17/12/<strong>2012</strong> 1900458057 630.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 17/12/<strong>2012</strong> 1900455255 1142.00 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457642 889.20 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 17/12/<strong>2012</strong> 1900457849 1080.00 Island Project<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457540 2486.82 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057502 1518.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Communications Equipment 17/12/<strong>2012</strong> 1900458379 2828.00 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057356 2175.00 Signature Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 17/12/<strong>2012</strong> 1900453720 642.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457601 2447.81 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457635 1459.71 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457317 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457555 1498.32 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 17/12/<strong>2012</strong> 1900457570 2692.80 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455100 3225.42 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457295 ‐5043.47 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057335 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 17/12/<strong>2012</strong> 1900455263 3000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457633 1881.62 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 17/12/<strong>2012</strong> 1900457568 531.74 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057528 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057513 835.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057526 783.79 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457315 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900456983 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057339 1356.62 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057433 944.62 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 17/12/<strong>2012</strong> 1900455193 592.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457643 1012.60 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057522 947.53 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100051517 1000.00 Five Leaves Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457644 792.40 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457597 660.00 JM Strange<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457633 598.69 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 17/12/<strong>2012</strong> 1900457605 552.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057531 619.14 Buckley Engineering Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457632 2287.48 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057336 720.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457292 ‐5043.47 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900457000 1150.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457509 785.00 Colin A Brown<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 17/12/<strong>2012</strong> 1900457452 10478.00 Kier Construction East Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 17/12/<strong>2012</strong> 1900457165 1091.25 Next Generation Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455104 3011.58 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 17/12/<strong>2012</strong> 1900457100 569.67 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457595 1376.20 Express Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 17/12/<strong>2012</strong> 1900457581 8847.91 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900457161 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 17/12/<strong>2012</strong> 1900457450 127382.00 <strong>Derbyshire</strong> Learning And


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 17/12/<strong>2012</strong> 1900458379 565.60 KCOM Group PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057334 1097.88 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457556 1858.50 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057286 871.28 William Twigg Matlock Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457533 528.00 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457311 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457611 1751.60 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 17/12/<strong>2012</strong> 1900455058 10000.00 Graysons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 17/12/<strong>2012</strong> 1900458377 3750.00 Groundwork Creswell Ashfield and<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 17/12/<strong>2012</strong> 1900456958 812.49 Thomas Bow Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 17/12/<strong>2012</strong> 1900457605 2760.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457608 672.50 Allied Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457634 2475.54 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900456999 1275.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057536 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457591 2189.20 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 17/12/<strong>2012</strong> 1900457852 1500.00 Capita Resourcing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457559 1194.58 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457542 3067.05 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 17/12/<strong>2012</strong> 1900457584 511.67 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 17/12/<strong>2012</strong> 1900457583 3036.83 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 17/12/<strong>2012</strong> 1900457581 8847.91 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057520 725.43 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 17/12/<strong>2012</strong> 1900457568 1829.78 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457563 1962.54 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100044429 4590.00 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900454122 4000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057530 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 17/12/<strong>2012</strong> 5100044429 936.00 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457450 636910.00 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057524 738.16 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 17/12/<strong>2012</strong> 1900450636 3207.16 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457628 2937.06 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457600 950.00 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100051045 500.45 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457586 1580.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457638 2311.26 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457616 646.00 Amber Taxis (Alfreton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057496 2000.00 Power Plane Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457293 5127.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD General Office Expenses 17/12/<strong>2012</strong> 1900454864 1520.78 Co Op Bank Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 17/12/<strong>2012</strong> 1900457569 2115.42 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 17/12/<strong>2012</strong> 1900455245 10548.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057337 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457561 2202.20 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057527 868.55 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457564 956.22 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057434 664.00 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057523 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 17/12/<strong>2012</strong> 1900456962 4596.43 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057362 1637.74 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057533 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453929 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057532 725.06 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457310 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457636 1912.68 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457452 52390.00 Kier Construction East Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457589 3631.40 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 17/12/<strong>2012</strong> 1900456963 5303.57 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 17/12/<strong>2012</strong> 1900456992 1493.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457567 1700.36 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457290 5127.83 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457447 921.50 Udall‐Martin Associates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Input VAT 17/12/<strong>2012</strong> 1900456973 1554.80 Stagecraft Systems<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057636 2104.00 VPS (UK) Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057515 508.00 E On UK Energy Services Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057501 646.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457613 1872.40 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457603 1040.00 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Commensura 17/12/<strong>2012</strong> 1900454918 37957.84 Comensura Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 17/12/<strong>2012</strong> 1900001616 500000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 17/12/<strong>2012</strong> 1900457577 800.00 BNG Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 17/12/<strong>2012</strong> 5100044425 584.10 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457334 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457585 2232.36 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457612 2115.40 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455096 3388.77 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 17/12/<strong>2012</strong> 1900446716 12373.59 John Palin Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455105 5643.00 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457587 1422.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Residential Debt 17/12/<strong>2012</strong> 1900456992 686.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453929 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457313 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457598 1401.20 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 17/12/<strong>2012</strong> 1900457571 1515.53 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057534 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457312 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457567 785.64 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457376 1390.00 PHS Compliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 17/12/<strong>2012</strong> 1900450636 60276.09 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057432 953.26 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457353 1000.00 REDACTED PERSONAL DATA<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 17/12/<strong>2012</strong> 1900001615 250000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 17/12/<strong>2012</strong> 1900454056 1286.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455098 3258.00 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457522 5621.22 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 17/12/<strong>2012</strong> 1900455132 19840.17 Kisimul School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457564 1122.78 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457565 1615.03 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457565 986.47 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455099 3258.00 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457559 515.42 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057511 558.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Childcare 17/12/<strong>2012</strong> 1900457164 1250.00 Families First Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457512 3749.76 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057383 507.15 Hire Station Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 17/12/<strong>2012</strong> 1900454922 559.05 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057535 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455102 4031.77 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 17/12/<strong>2012</strong> 1900457575 1218.75 BNG Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453933 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Extracare 17/12/<strong>2012</strong> 1900456977 13805.04 Housing 21<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900453884 2097.90 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453931 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 17/12/<strong>2012</strong> 1900457512 749.95 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Electricity 17/12/<strong>2012</strong> 1900457058 710.89 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900447051 850.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 17/12/<strong>2012</strong> 1900454922 2795.25 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457610 572.00 Wins Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455095 3423.00 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455130 3625.80 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 17/12/<strong>2012</strong> 1900458378 4225.94 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457289 ‐5043.47 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455101 5643.00 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Equipment 17/12/<strong>2012</strong> 1900456973 7774.00 Stagecraft Systems<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455103 3903.17 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 17/12/<strong>2012</strong> 1900457059 4354.25 A Wainwright<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455120 3192.90 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457590 3225.20 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 17/12/<strong>2012</strong> 1900453917 73194.72 Holdsworth Food Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057481 1055.08 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457547 2369.85 Glossop Community Transport


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453936 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Grants 17/12/<strong>2012</strong> 1900455328 500.00 Church in the Peak<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457360 648.50 AJB Environmental<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457526 1025.12 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 17/12/<strong>2012</strong> 1900449123 791.45 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457631 1320.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900453885 1998.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 17/12/<strong>2012</strong> 1900455302 1963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457298 ‐5043.47 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457309 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100044425 3096.50 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 17/12/<strong>2012</strong> 5100057435 1036.42 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 17/12/<strong>2012</strong> 1900455253 779.00 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455128 4395.60 Families At Family Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455127 4091.70 Families At Family Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457451 207091.00 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455112 2053.80 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 17/12/<strong>2012</strong> 1900455129 11142.90 Family Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 17/12/<strong>2012</strong> 1900458378 845.19 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900456969 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457562 1923.90 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457609 2009.70 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 17/12/<strong>2012</strong> 1900454918 7591.40 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457637 1866.48 Swadlincote Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457534 528.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453937 700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455109 2458.95 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 17/12/<strong>2012</strong> 1900457059 870.85 A Wainwright<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900454067 1524.40 Allied Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457523 4485.32 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457592 1824.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 17/12/<strong>2012</strong> 1900455262 1500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457296 5127.83 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457557 1575.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900454121 1250.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 17/12/<strong>2012</strong> 1900455141 10944.53 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457602 2356.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 17/12/<strong>2012</strong> 1900456964 5480.36 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 17/12/<strong>2012</strong> 1900457101 792.28 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455107 4031.77 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 17/12/<strong>2012</strong> 1900457582 682.51 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457593 1439.00 Albany Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Compulsory Redundancy Payments 17/12/<strong>2012</strong> 1900456867 3974.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 17/12/<strong>2012</strong> 1900457451 41418.20 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900453883 3080.00 Fostering People Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 17/12/<strong>2012</strong> 1900457299 5127.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457588 1659.00 Coalville Yellow Cabs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457316 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457544 2364.95 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457594 792.00 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900446954 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457541 2482.20 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Psychiatrists/Doctors/Witness 17/12/<strong>2012</strong> 1900446955 858.25 Kingsbridge Psychology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 17/12/<strong>2012</strong> 1900457582 4468.49 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900454076 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457554 873.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 17/12/<strong>2012</strong> 1900457456 512.50 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 17/12/<strong>2012</strong> 1900457101 678.11 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455097 3258.00 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900454117 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900446949 830.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455119 3021.30 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 17/12/<strong>2012</strong> 1900457314 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900454069 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 17/12/<strong>2012</strong> 1900455141 5472.27 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455111 2660.70 Foster Care Associates Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455110 2687.85 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457548 2331.53 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 17/12/<strong>2012</strong> 1900450661 40704.40 Synetrix Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 17/12/<strong>2012</strong> 1900455299 1866.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 17/12/<strong>2012</strong> 1900453911 3995.28 Broadwood Educational Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457614 1706.00 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Psychiatrists/Doctors/Witness 17/12/<strong>2012</strong> 1900457003 742.50 Joanna North Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 17/12/<strong>2012</strong> 1900450661 203522.00 Synetrix Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453905 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 17/12/<strong>2012</strong> 1900457607 783.92 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900405923 2480.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 17/12/<strong>2012</strong> 1900441068 1523.43 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900446951 552.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900446950 1530.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 17/12/<strong>2012</strong> 1900453903 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Health Bodies 17/12/<strong>2012</strong> 1900386491 37819.79 Chesterfield Royal Hospital<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900440815 700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455108 4031.77 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900405941 535.00 M McCluskey<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 17/12/<strong>2012</strong> 1900455106 3192.84 Foster Care Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457641 947.77 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Summer 17/12/<strong>2012</strong> 1700011537 ‐2000.00 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 17/12/<strong>2012</strong> 1700011537 ‐4000.00 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 17/12/<strong>2012</strong> 1900405921 1570.00 AM Wynne<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 17/12/<strong>2012</strong> 1900457627 639.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Barristers Fees 17/12/<strong>2012</strong> 1900405927 1125.00 S Knafler<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900406696 993.03 CDS Glass And Glazing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 18/12/<strong>2012</strong> 1900442158 671.13 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 18/12/<strong>2012</strong> 1900442129 511.50 R H Clayton And Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 18/12/<strong>2012</strong> 1700011432 ‐5073.27 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Carer Payments 18/12/<strong>2012</strong> 1900450659 714.00 Together Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 18/12/<strong>2012</strong> 1900446756 1145.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 18/12/<strong>2012</strong> 1900454932 507.88 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 18/12/<strong>2012</strong> 1900449079 539.58 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Electricity 18/12/<strong>2012</strong> 1900449079 2697.89 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 18/12/<strong>2012</strong> 1900440680 660.00 Holbrook (Arkwright) Parish Hall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Rents General 18/12/<strong>2012</strong> 1900440620 875.00 Wingerworth Parish <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 18/12/<strong>2012</strong> 1900448971 1110.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 18/12/<strong>2012</strong> 1900456868 735.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 18/12/<strong>2012</strong> 1900386062 107005.00 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 18/12/<strong>2012</strong> 1900442116 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 18/12/<strong>2012</strong> 1900454932 2539.40 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes Without Education 18/12/<strong>2012</strong> 1900455072 9514.28 Northerncare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 18/12/<strong>2012</strong> 1900442157 856.25 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 18/12/<strong>2012</strong> 1900448986 1560.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 18/12/<strong>2012</strong> 1900458963 1091.25 Next Generation Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900447117 61500.00 CMEC Demolition Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 18/12/<strong>2012</strong> 1900455113 3424.00 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900460366 955.52 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 18/12/<strong>2012</strong> 1900458835 875.00 St Mary Catholic High School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 18/12/<strong>2012</strong> 1700011431 ‐2778.40 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 18/12/<strong>2012</strong> 1900456887 667.48 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057939 2110.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459386 4180.00 Ghc Builders And Joinery Contrs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100058311 1000.02 TDC Systems Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058279 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 18/12/<strong>2012</strong> 1900438704 860.25 R H Clayton And Sons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 18/12/<strong>2012</strong> 1900457151 12503.53 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 18/12/<strong>2012</strong> 1900455114 3424.20 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 18/12/<strong>2012</strong> 1900447117 12300.00 CMEC Demolition Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 18/12/<strong>2012</strong> 1900455088 8485.71 Northerncare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459382 4214.95 John Rhodes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057456 2588.99 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Chief Executives Input VAT 18/12/<strong>2012</strong> 1900363921 1272.32 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459375 2150.00 Am Wightman Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 18/12/<strong>2012</strong> 1900454066 509.30 Medequip Assistive Technology Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457151 2500.71 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 18/12/<strong>2012</strong> 1900457134 12962.19 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457127 8772.25 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457152 2061.35 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057456 517.80 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Coroner Allowances 18/12/<strong>2012</strong> 1900459096 2100.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 18/12/<strong>2012</strong> 1900448963 961.50 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457127 1754.45 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457129 8950.00 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058311 833.35 TDC Systems Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459246 800.00 MK Electrical Installations<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459387 1975.00 Am Wightman Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058278 835.17 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058185 731.50 Action for Children<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 18/12/<strong>2012</strong> 1900458819 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Chief Executives <strong>Derbyshire</strong> <strong>County</strong> PCT 18/12/<strong>2012</strong> 1900363921 6361.59 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058133 770.00 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058104 6700.00 RehabWorks Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057440 863.55 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057474 2532.71 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057420 1420.01 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459376 500.00 Terry Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057928 815.78 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057830 1138.36 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457128 1754.45 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058102 11045.00 Adwise Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057453 1407.40 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057474 506.54 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058311 5000.10 TDC Systems Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100051476 1035.00 Northcliffe Media<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 18/12/<strong>2012</strong> 1900450640 666.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100058254 712.50 Loop Detection Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 18/12/<strong>2012</strong> 1900455117 3424.20 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457152 10306.73 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900462766 883.69 Peak Lodge (Hill View)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057442 1373.71 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058351 855.00 G D Golding Skip Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 18/12/<strong>2012</strong> 1900470920 640.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 18/12/<strong>2012</strong> 1900457066 671.13 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900460370 964.46 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058175 7600.00 Learning Through Arts<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Witholding Tax (CIS) 18/12/<strong>2012</strong> 1900457204 17958.72 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057440 4317.73 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 18/12/<strong>2012</strong> 1900460082 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457149 2099.40 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058276 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058263 1929.74 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 18/12/<strong>2012</strong> 1900459125 1534.10 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058226 2548.03 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058254 3562.50 Loop Detection Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100058226 509.60 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058078 590.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057486 1307.67 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058323 1275.00 Helena Reynolds<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057930 747.50 <strong>County</strong> Drains Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 18/12/<strong>2012</strong> 1900455200 993.76 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900462775 827.35 Bols<strong>over</strong> ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100053756 1005.86 Terry Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057925 3117.95 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459460 1341.60 Roofslates.com<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057926 4850.96 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058264 1531.11 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058285 1399.00 Proteus Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457129 1790.00 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100051215 1035.00 Northcliffe Media<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057926 970.19 WJ Road Markings Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100058102 2209.00 Adwise Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 18/12/<strong>2012</strong> 1900471008 684.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 18/12/<strong>2012</strong> 1900470985 1047.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057980 1006.16 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058305 1402.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057832 1159.70 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100056849 783.60 Ratcliffe Fernley Media t/a Adverta<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100038803 2383.97 RNIB<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100042015 3541.98 Award Scheme Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100054714 790.00 Roy Hogarth<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459385 2217.50 2C Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 18/12/<strong>2012</strong> 1900455115 3625.80 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100042399 2195.00 DCM Healthcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057749 1254.86 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058186 1287.25 Action for Children<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058275 588.53 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058107 965.00 <strong>Derbyshire</strong> <strong>County</strong> Contract Flooring<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457149 10497.00 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459379 2200.00 PC Property Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900462765 574.72 Peak Lodge (The Willows)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057466 5387.83 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459383 1802.75 Alison Building And Window Company<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100055215 3300.00 TA Black<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900462757 976.86 Shirevale Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057980 5030.80 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 18/12/<strong>2012</strong> 1900454935 586.24 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057768 1329.08 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 18/12/<strong>2012</strong> 1900454935 2931.19 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 18/12/<strong>2012</strong> 1900470983 500.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058277 835.17 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900462771 690.66 Victoria Street<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 18/12/<strong>2012</strong> 1900457160 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457128 8772.25 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100056849 3918.00 Ratcliffe Fernley Media t/a Adverta<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457133 27604.67 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058000 1120.00 JB Littlewood (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900462769 511.71 Chesterfield Community Mental<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058103 2704.75 First 4 Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 18/12/<strong>2012</strong> 5100058103 540.95 First 4 Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057927 1602.17 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057999 2565.00 JB Littlewood (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 18/12/<strong>2012</strong> 1900470997 1396.10 Moorecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058048 1360.00 Belper Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058005 546.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058318 1310.00 Jordan Heritage Roofing Consultancy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057445 743.45 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057436 823.23 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057999 513.00 JB Littlewood (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 18/12/<strong>2012</strong> 1900455118 1309.23 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 18/12/<strong>2012</strong> 1900457132 8950.00 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057928 4078.88 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057417 4865.61 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058183 1885.75 Action for Children<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459380 4178.32 JR Jacobs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057436 4116.12 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058063 1340.00 J And S Decorators Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058261 2215.93 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 18/12/<strong>2012</strong> 1900457132 1790.00 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057469 1077.67 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100051244 742.50 Northcliffe Media<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057466 1077.57 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 18/12/<strong>2012</strong> 1900459204 916.60 Pro‐Glass<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057767 1149.41 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 18/12/<strong>2012</strong> 1900460368 2131.43 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Personal Allowances 18/12/<strong>2012</strong> 1900471004 664.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057925 15589.75 WJ Road Markings Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100058132 2200.00 Swad Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 18/12/<strong>2012</strong> 5100057463 653.05 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 18/12/<strong>2012</strong> 5100057417 973.12 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 18/12/<strong>2012</strong> 1900459204 4583.00 Pro‐Glass<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464705 2055.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464891 3945.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464248 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464726 ‐2034.24 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461655 ‐644.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460838 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460491 2550.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465670 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466410 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462476 2104.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466615 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465929 ‐558.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466925 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464292 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462620 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463206 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470277 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461532 ‐708.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469319 ‐666.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469028 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470103 ‐516.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465769 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464602 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460209 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463499 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460397 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462427 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470651 ‐1011.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470180 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467360 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460815 ‐792.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464546 1522.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466528 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470525 ‐529.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460789 1431.06 Mundy Street Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466183 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468514 ‐789.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463137 5598.47 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464662 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466358 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468201 1491.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469427 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470042 ‐608.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461364 5071.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467533 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462323 5573.08 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463890 ‐569.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465462 2066.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467516 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468874 ‐717.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469720 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463557 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463398 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473311 1519.60 Equity Housing Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468859 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469486 ‐535.76 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468104 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470300 ‐570.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469417 ‐659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464432 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470588 ‐954.34 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464894 ‐601.04 Brimington Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466350 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468359 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470333 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461996 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463685 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466096 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468456 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469301 1620.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461932 3438.92 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469931 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463519 ‐614.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465346 2126.88 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467482 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469660 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464896 ‐1000.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464937 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464763 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467063 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467077 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462367 537.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470401 ‐837.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463452 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466881 ‐522.80 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467685 2267.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468381 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466982 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462477 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473312 26364.72 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461368 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462656 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463229 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468020 2580.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463575 ‐629.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468825 ‐768.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464505 ‐761.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465072 ‐1017.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468286 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469065 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469777 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469676 ‐931.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473324 25058.77 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469108 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467500 2163.15 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467132 ‐1215.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 19/12/<strong>2012</strong> 5100058384 10000.00 S4W Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470374 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469350 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468471 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470128 ‐709.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462653 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469387 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465633 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466978 ‐557.16 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463483 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469884 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467683 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467351 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468379 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467695 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466672 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468802 1533.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464899 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469735 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469034 ‐588.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468451 ‐661.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465839 1580.60 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468198 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470231 ‐627.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469642 ‐15687.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468499 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 3092.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465479 ‐1183.05 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463540 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465813 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461232 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466584 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469198 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461371 ‐737.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467452 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461017 5224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464849 ‐741.00 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462611 877.08 Western Counselling Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464328 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463788 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467254 ‐532.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467529 677.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468226 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470113 ‐1068.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469193 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470593 3787.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470320 1620.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470228 9469.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461614 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462195 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470230 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465615 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460200 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466170 1942.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467135 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461731 698.67 Hamsard 3232 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461092 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461875 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470287 1077.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464794 ‐1348.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468061 1743.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460292 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469287 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467463 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469184 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466056 ‐502.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468291 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470580 1816.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461470 3564.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462330 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463030 6791.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461862 694.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470414 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461646 4067.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466504 ‐945.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463843 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461884 7654.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467979 1630.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461485 8194.32 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465898 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462003 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466915 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461153 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461876 2155.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467819 1654.52 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469381 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469177 ‐533.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463982 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470381 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467419 1864.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469135 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460705 622.20 Newfields Enterprise Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462929 811.72 East Midlands Crossroads<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463828 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466675 ‐645.08 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465522 729.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461344 1871.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466836 ‐778.60 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460892 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461274 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467354 504.25 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463755 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465980 ‐611.28 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900458903 1750.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464748 2054.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467096 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460229 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468413 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465092 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470597 3758.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466958 ‐504.32 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465589 2186.33 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470465 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462080 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462737 4949.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463708 ‐567.32 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465132 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100052771 1370.00 Sefton Refrigeration Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463602 ‐850.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462232 ‐522.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465937 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 7219.52 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460951 854.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467331 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465815 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466232 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465099 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460888 608.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900455492 1810.00 SandTek Doors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464853 ‐782.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465993 ‐559.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460324 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462826 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460136 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462481 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463252 4879.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463923 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461220 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463130 749.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463226 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462488 707.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462446 3707.04 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462388 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470416 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462387 2562.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462735 2524.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468511 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465058 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464586 ‐537.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465098 ‐774.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466093 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100054460 3681.69 Hakens Quality Foods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469005 ‐592.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464349 1606.92 Brimington Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464391 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463097 17741.88 Handley Care Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465306 ‐670.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463203 ‐801.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462081 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462309 ‐598.48 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461101 5245.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461767 1147.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466488 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058443 725.43 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466421 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465835 672.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468576 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468131 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464205 ‐530.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469533 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465467 916.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468674 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464993 1428.63 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465223 ‐593.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469689 ‐511.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464135 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468807 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461877 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466080 ‐1026.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462279 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467495 ‐918.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464955 ‐834.72 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464711 1606.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468030 2142.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464801 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466965 ‐539.64 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466287 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469915 ‐535.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470043 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469400 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470405 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467101 ‐573.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466767 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466252 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462942 1220.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463973 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464872 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467762 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460829 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464558 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460997 1074.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465480 ‐3273.16 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467008 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462134 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464479 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463997 ‐726.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464271 ‐500.16 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469331 ‐594.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470257 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469376 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464597 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461378 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467569 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462340 1958.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464764 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464191 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464635 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470281 2816.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460196 1140.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473362 4349.20 Bols<strong>over</strong> District <strong>Council</strong>


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464071 ‐1171.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465747 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467885 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461802 853.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467998 2655.39 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462574 ‐1442.40 Maria Mallaband Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464493 ‐911.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465891 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467934 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469130 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469626 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466428 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470342 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462252 1570.52 Pilgrim Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460303 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465483 854.07 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466366 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469614 1620.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470087 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 19/12/<strong>2012</strong> 1900459133 2584.00 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464856 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466036 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467066 ‐877.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467995 667.73 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469590 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460919 4387.68 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464048 ‐557.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460545 622.20 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466245 ‐540.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460261 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461672 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467767 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463669 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466492 ‐705.68 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470627 2355.78 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469640 1035.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 2283.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461564 1780.52 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460777 933.30 Landmarks<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460330 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465551 ‐1590.33 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466378 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464092 ‐516.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465540 1382.04 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467530 ‐677.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468921 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469784 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466576 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463655 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463547 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460817 863.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462493 2593.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461145 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462959 945.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058497 600.00 Derby Access Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058433 868.55 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467155 ‐655.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468469 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469810 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473358 2530.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464739 ‐883.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465655 ‐948.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460217 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466106 ‐630.60 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464922 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460629 1020.00 HFT Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461089 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462809 822.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464441 ‐539.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463941 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463964 ‐786.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 2718.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462133 513.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470278 1107.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469770 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466920 ‐1514.24 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults School maternity refunds 19/12/<strong>2012</strong> 1900459083 3399.02 Fairmeadows Primary School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461751 1522.92 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467989 1350.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462492 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464487 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465851 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467910 3028.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469117 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470224 ‐1727.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464599 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465526 2754.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462464 2042.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464190 ‐675.32 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465741 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467633 ‐1098.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468986 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470092 ‐550.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 7773.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465787 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464647 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461039 4166.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462685 707.07 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469966 2982.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463863 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463771 ‐583.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465513 827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470483 ‐512.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470199 ‐611.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470425 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463819 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460672 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470219 1430.93 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468954 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468033 ‐1417.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468740 ‐501.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466493 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469197 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466588 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468722 ‐707.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469420 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468928 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462950 1801.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460818 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464823 ‐695.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465843 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460751 ‐6290.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460287 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466173 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465064 ‐749.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461042 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462754 4419.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470481 27750.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462229 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463797 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466164 ‐648.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465459 2018.71 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465158 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467948 810.36 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465751 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465550 729.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469312 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461006 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468272 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467701 1093.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469050 ‐543.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469610 ‐500.80 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461124 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470648 1382.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462310 1277.08 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464044 ‐884.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463946 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468300 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463738 909.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469176 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466853 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465757 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467987 1568.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469507 1864.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468649 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470053 ‐601.32 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058383 21000.00 S4W Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469780 ‐542.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465087 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469914 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467810 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467706 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468397 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466724 ‐576.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468897 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463653 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468151 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463338 ‐560.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468989 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466739 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465349 ‐2926.89 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468574 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469257 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469979 ‐953.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469989 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466690 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469324 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466658 ‐790.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464783 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466257 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468311 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470247 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470274 2543.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468980 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468098 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469513 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469064 ‐1197.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470354 ‐947.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469307 ‐507.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468202 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469898 ‐842.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462609 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469293 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465499 ‐972.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466939 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469532 1071.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467016 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467457 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466015 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470488 ‐501.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058429 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461143 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463115 1558.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468771 ‐545.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467962 ‐1232.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470095 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469250 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058479 642.61 Johnsons Catering Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468518 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470143 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470194 2406.93 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469473 ‐792.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469962 ‐935.72 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469873 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058712 10020.00 Mallatite Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463889 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464411 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468856 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468071 ‐566.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470152 ‐539.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469339 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470168 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467330 ‐682.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470634 ‐1004.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460853 3715.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469439 ‐584.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470418 ‐504.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468997 ‐584.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470471 ‐573.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465118 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466104 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464399 ‐672.60 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461195 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460156 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464530 1522.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464000 ‐1115.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464299 ‐564.48 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464752 ‐7016.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464116 ‐600.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464625 ‐501.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466271 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462430 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464559 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466509 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461458 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460606 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466277 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470410 ‐663.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462885 646.06 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460300 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473366 15574.68 Erewash Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462167 4625.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461811 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468075 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462726 592.27 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464543 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465906 ‐684.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468027 ‐647.09 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469132 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469709 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466150 1654.52 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058468 1276.98 Radiodetection Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464388 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470394 1654.52 Victoria Park Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467292 ‐1352.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470600 ‐4242.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460715 1020.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460770 1580.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463855 ‐571.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460240 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466149 ‐598.72 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465043 ‐731.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464772 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465710 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460753 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470445 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462637 2532.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462461 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460640 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466073 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468473 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463009 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464634 ‐614.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466323 ‐508.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468188 839.64 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469418 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469859 ‐959.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463854 571.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465548 ‐1335.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467711 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469805 ‐554.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462102 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470050 ‐953.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467895 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467897 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468504 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467091 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468064 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467764 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469242 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469600 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465317 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468362 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466118 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469020 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461705 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467803 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462471 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464347 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465761 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467723 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469036 ‐507.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470100 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466619 ‐590.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Gas 19/12/<strong>2012</strong> 1900471061 1285.05 Flogas Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463894 ‐560.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463772 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469663 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900459104 19223.06 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 5055.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 19/12/<strong>2012</strong> 5100058712 2004.00 Mallatite Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467553 764.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468553 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058420 949.00 Edenred (UK Group) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467081 ‐611.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470358 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469957 ‐569.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470049 953.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467094 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460354 ‐533.16 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465902 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468452 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900462979 3573.86 Craegmoor PL West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464622 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466261 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468168 1614.68 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469398 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469834 ‐692.48 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470569 2981.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461040 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462733 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468817 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470131 ‐501.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460249 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467437 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468547 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469906 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469901 ‐5107.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470452 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470363 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468948 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470221 ‐554.60 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468960 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468057 1350.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468776 4154.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465539 1382.04 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468935 ‐1128.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466684 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469200 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466590 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469422 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470660 2639.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463185 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058821 1519.80 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461193 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465597 ‐990.44 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470373 ‐1003.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462307 1522.92 Bupa Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464466 ‐664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465767 1540.56 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467940 530.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470038 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466475 ‐757.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469729 ‐544.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470142 ‐808.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462364 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464201 1522.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460281 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465354 ‐935.16 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470052 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467914 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467905 ‐3129.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468530 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468378 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466258 ‐719.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469068 737.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466330 ‐671.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467765 ‐1319.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469365 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468837 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470200 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469082 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463992 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466341 ‐796.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470174 1606.92 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467030 1864.52 Lodge Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468871 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466319 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463991 ‐645.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465720 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467812 ‐540.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469896 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462113 ‐552.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470215 ‐1042.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467218 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468826 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467403 1864.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469487 1540.56 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461849 ‐575.56 Highfield Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465730 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466533 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466099 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468487 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469343 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461982 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463555 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465384 1570.52 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467538 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469703 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469987 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469905 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468864 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466032 ‐559.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470468 ‐614.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468663 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467117 ‐975.63 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468077 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462428 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463699 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467245 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466157 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467062 ‐661.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468638 ‐560.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469853 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470357 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469249 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461600 3495.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465144 566.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464904 ‐549.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467246 ‐1289.84 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461252 1076.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462558 1606.92 Moorecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464522 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464854 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466751 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467459 ‐756.68 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461716 ‐768.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467919 ‐527.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462479 1377.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464420 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465764 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467793 ‐4242.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469063 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470157 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469638 993.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473213 1426.30 Fletchers Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466718 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 4566.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469699 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470652 ‐585.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900457115 1529.54 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463909 ‐814.64 Lavender Court


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463851 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464841 ‐600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466313 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468333 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466107 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470485 ‐767.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460859 9122.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470368 1285.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460881 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466272 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468953 ‐522.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463242 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464724 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466566 ‐2692.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468376 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469498 ‐555.96 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470093 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462418 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473312 36609.65 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461320 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462600 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464552 ‐887.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464889 ‐584.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466869 1456.56 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467471 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462278 ‐933.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464434 ‐623.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465765 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467923 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469970 3294.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467520 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470522 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466145 ‐520.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467386 ‐628.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460992 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464789 1115.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462599 ‐512.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464247 ‐502.16 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463745 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467175 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466215 ‐894.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468205 1820.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470047 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469113 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470534 1714.72 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470293 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470175 ‐646.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461601 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462409 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473312 25397.99 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463901 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470478 ‐636.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469730 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468238 ‐925.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468337 ‐841.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470487 501.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469982 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465511 761.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466129 ‐679.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467296 ‐602.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460954 ‐52002.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464511 ‐511.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462593 ‐770.08 Beaumont Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464181 ‐554.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463718 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467151 1864.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466040 1942.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468197 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469909 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900469111 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470530 1522.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470256 1142.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470132 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461540 1096.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464824 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465971 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460835 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461057 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463900 ‐1549.53 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460296 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466197 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465096 2949.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468906 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470337 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470353 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469667 1570.52 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470116 ‐832.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462564 1522.92 Marner House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465080 1570.52 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464357 ‐814.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464759 ‐580.32 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461763 1522.92 Edward House Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461003 1606.92 National Autistic Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460112 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464817 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460571 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470325 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466736 1540.56 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467496 ‐621.48 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461901 1620.92 Chatsworth Grange Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469783 ‐1212.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465352 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468047 807.49 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465890 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460562 ‐1241.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464095 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468461 ‐574.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463846 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469286 ‐654.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466934 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465967 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468018 1521.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469634 11775.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468818 ‐1126.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470162 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470149 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469916 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461185 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467129 ‐1159.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 19/12/<strong>2012</strong> 5100058383 4200.00 S4W Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469998 3500.79 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 19/12/<strong>2012</strong> 1900473453 1080.00 Island Project<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470365 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469313 ‐583.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468270 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470028 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462622 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469372 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465607 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466956 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470562 ‐1416.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462271 1606.92 Kings Residential Care Homes Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463800 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469354 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461030 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466288 853.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463736 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468155 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463543 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469002 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466771 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465369 681.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468704 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469364 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469991 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470006 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463835 ‐893.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466210 ‐621.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468683 ‐561.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467106 ‐575.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468651 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467207 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469309 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461641 1716.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465224 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464918 ‐574.68 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467378 ‐1123.52 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465639 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462954 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467653 ‐567.04 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460361 646.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469587 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468486 ‐778.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467110 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468900 ‐634.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470220 ‐3787.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466375 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469103 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464112 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466445 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467288 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469007 ‐628.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461546 ‐513.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467447 1606.92 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469182 ‐574.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465996 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468254 ‐988.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462189 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470005 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465608 ‐773.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461623 6552.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470351 ‐691.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469071 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460220 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470646 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469243 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470406 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463912 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470340 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467347 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469072 ‐944.16 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460851 2532.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462668 1522.92 Walshaw House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463639 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460208 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468343 ‐722.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463133 754.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466892 578.97 Ladywood Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460995 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461777 2112.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466200 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469379 ‐702.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469161 ‐785.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465559 7031.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464491 1620.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467634 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462202 ‐716.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461596 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463374 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469843 1620.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461135 ‐1033.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465189 589.95 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462356 5573.08 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464045 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464352 ‐543.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466468 ‐581.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465763 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460349 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464062 628.41 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468423 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463790 ‐594.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469252 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466856 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465882 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468006 ‐1181.83 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469592 1107.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468768 ‐518.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470135 ‐1129.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466109 1942.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465594 1007.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468301 ‐937.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464573 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462661 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469247 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473318 2724.80 South Yorkshire Housing Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466450 ‐762.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469044 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473296 1310.00 Derwent Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900471089 3210.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461554 1522.92 St Saviours Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468007 2582.55 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461247 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462037 1341.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470466 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468976 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473298 4208.46 Erewash Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462482 4212.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463198 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462109 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463286 ‐591.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470565 2836.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469754 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468320 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466876 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468392 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470518 ‐1070.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470027 ‐528.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468877 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464649 ‐997.12 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463378 2106.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100057478 896.88 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463503 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462104 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463725 1606.92 Lavender Court


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466425 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462386 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461191 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462009 1606.92 Ashfield Court Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469812 ‐569.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468847 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473298 26541.89 Erewash Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470615 ‐661.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469037 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469523 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468214 1820.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470322 1707.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469459 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468021 1785.79 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462470 2520.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463145 1577.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462074 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463148 813.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469986 ‐589.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468361 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464743 ‐1362.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464019 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464570 ‐1023.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462404 1522.92 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464553 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461419 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460568 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460237 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465465 574.55 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466255 ‐569.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467139 ‐1463.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467202 ‐670.56 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469141 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463353 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468040 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463593 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468845 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464557 ‐828.40 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465111 929.96 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468293 2485.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469077 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469791 6142.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469744 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468114 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466664 ‐603.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462270 5393.08 Kings Residential Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463215 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466648 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461487 4897.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462225 2497.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470555 ‐1093.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469081 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468835 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466716 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462338 1742.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463285 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466996 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468185 620.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462845 1098.68 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460872 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461508 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462256 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469274 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468892 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463497 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470121 ‐564.80 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466259 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468126 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462126 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466893 ‐1850.97 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463478 2819.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464678 3899.94 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460201 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467416 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469180 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470596 ‐1325.83 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469196 ‐577.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464830 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466437 ‐507.32 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462174 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461709 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462002 ‐1096.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466606 ‐533.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461390 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460889 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467374 1606.92 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461160 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461656 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467983 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461015 3306.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467133 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468427 ‐622.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469671 ‐759.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461199 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463401 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464683 1734.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465591 574.56 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460140 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466095 ‐865.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464895 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470189 ‐890.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900461262 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467293 ‐1354.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462209 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463700 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465440 ‐1949.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467244 ‐642.16 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468730 ‐546.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469601 ‐702.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460123 1170.24 Safehaven<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464826 1540.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461817 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461066 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463224 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464153 ‐531.04 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460615 506.16 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465732 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466546 ‐1104.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462435 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464983 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466625 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468539 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470426 1880.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460667 877.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467561 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466644 ‐1015.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469436 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468677 ‐775.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470267 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462713 636.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469461 ‐7460.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465794 1540.56 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462680 6847.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462683 2882.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465082 2700.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462736 ‐1549.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464790 ‐2718.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461110 3955.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467165 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462076 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463534 ‐787.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465151 901.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467058 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468696 ‐503.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469522 ‐532.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470559 3381.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 19/12/<strong>2012</strong> 1900457135 2015.00 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461078 5016.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461167 3533.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467001 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465760 ‐542.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463280 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465495 838.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463362 1864.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470066 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461108 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461936 ‐507.04 Offmore Farm Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468408 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470296 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469555 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468082 ‐519.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468267 777.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470273 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469688 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468698 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469256 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465871 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470160 ‐1074.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 1472.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463616 ‐536.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465816 3265.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461334 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466630 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469201 2633.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461469 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465008 ‐722.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464827 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461260 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467271 ‐514.24 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462131 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463659 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465283 ‐1960.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467109 ‐920.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468706 1003.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469585 ‐1147.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470655 761.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467783 ‐1096.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469370 1780.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466293 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469092 ‐6576.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466519 ‐503.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470107 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467950 ‐860.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467978 1801.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468720 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463753 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468387 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465792 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464343 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466279 4565.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466125 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461904 ‐786.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466645 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464475 ‐948.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465166 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462184 ‐590.88 HC1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461585 6116.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463267 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465461 1142.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464430 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463927 1732.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 2446.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473358 4217.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469716 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466830 1897.00 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470258 779.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900458899 775.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461750 ‐986.04 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467944 ‐1458.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462485 2778.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464422 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465823 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467800 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469069 ‐737.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470169 584.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473211 2670.66 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473219 1773.33 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470196 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466334 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 19/12/<strong>2012</strong> 1900471163 10000.00 Allpay Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461868 ‐541.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469769 ‐1070.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465309 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467957 4304.25 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463484 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463320 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465530 628.57 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469090 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464025 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466389 ‐1028.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467279 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468985 ‐715.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464157 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462342 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468115 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461687 1811.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466158 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461008 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460256 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466798 1864.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466356 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465674 ‐532.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463144 1205.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465379 ‐727.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460827 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461207 3769.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467391 ‐506.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460193 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465123 ‐511.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464400 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462157 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461449 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463197 ‐590.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467015 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464279 1570.52 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466181 573.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467269 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466759 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058444 1024.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465553 636.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465740 ‐549.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463160 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465386 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463337 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461085 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462165 3000.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469608 1570.52 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470064 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470285 ‐626.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464036 ‐1156.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465722 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467870 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469899 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461177 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467191 ‐1048.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462097 ‐524.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463648 1864.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465269 ‐710.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467064 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468703 513.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469569 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470564 ‐1237.95 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464109 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461948 ‐652.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461255 2201.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462993 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462536 ‐598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464386 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466501 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460189 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462218 ‐674.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461608 2138.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463438 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465271 605.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465588 ‐1463.35 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464562 557.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466745 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467684 8627.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467067 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465661 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461310 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466809 1540.56 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460822 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461261 1043.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466907 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465554 916.19 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464222 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463069 779.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465255 ‐669.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463170 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461958 1570.52 Church House Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462286 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461088 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461734 ‐507.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges 19/12/<strong>2012</strong> 1900457150 800.00 I Can Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465026 ‐705.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463864 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465879 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466647 ‐556.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464723 ‐1180.92 Cedars & The Larches


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465207 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466726 ‐561.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468462 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469760 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469183 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468713 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469864 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470154 573.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464944 ‐1070.16 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466962 ‐683.48 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467847 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473209 687.99 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473312 11593.30 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461397 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470507 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 5100058823 518.39 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900460868 ‐572.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467549 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470592 ‐1123.89 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469752 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460928 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466391 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468990 ‐911.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463257 ‐1533.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464767 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466582 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468382 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469099 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470244 ‐1038.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465083 ‐3548.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464281 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462004 1664.96 Haunton Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461304 6172.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 19/12/<strong>2012</strong> 1900463100 3010.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465371 ‐2243.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463079 530.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465156 837.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 19/12/<strong>2012</strong> 1900473214 1622.92 Keiths Mini Buses<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469360 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469066 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466860 1864.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460952 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461649 3646.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467042 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460179 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468334 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463110 770.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464018 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465924 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462647 ‐2595.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463524 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465723 924.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466845 1654.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468736 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469932 ‐533.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464458 1355.53 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465154 1925.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464322 ‐500.80 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466206 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462160 ‐786.60 Marple Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461582 3463.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463248 ‐557.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463754 2324.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470327 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467326 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460576 622.20 Mundy Street Day Centre


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460213 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470324 2480.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466229 ‐770.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470585 803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461529 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462357 1606.92 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463127 536.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461865 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462892 637.52 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470531 1464.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058824 2650.90 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460111 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465899 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468374 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462886 607.08 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464568 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466101 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468130 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469382 1580.60 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469746 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464760 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900457136 5815.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461745 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460856 3715.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462521 1606.92 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464919 1570.52 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464313 ‐667.08 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464729 ‐892.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463887 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466677 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460546 1417.20 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465704 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466476 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058815 881.47 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462321 1522.92 Amber Banks Care Home Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468992 ‐754.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469999 ‐582.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469282 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470249 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461313 ‐1033.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467375 ‐1119.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462210 ‐559.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463702 ‐824.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465442 ‐512.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467352 ‐574.68 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468801 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469636 ‐1104.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463533 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463390 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467747 ‐605.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 19/12/<strong>2012</strong> 1900473157 700.00 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468371 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469736 ‐508.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461330 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467434 934.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462223 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463878 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465460 ‐647.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467421 ‐521.60 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468857 ‐529.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469644 ‐682.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466405 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463417 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465122 1911.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058440 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461652 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100052082 565.70 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464425 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466510 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466397 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460216 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462287 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461621 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463463 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465376 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900457145 3299.33 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465679 ‐640.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464565 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460978 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463154 784.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469835 1522.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464706 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469038 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469551 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468245 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470335 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469616 1620.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461063 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466968 ‐1087.68 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461962 1522.92 Abbey Place Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463422 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464992 ‐3672.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467003 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468621 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469433 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470389 ‐828.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464072 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462431 5807.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470318 607.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465928 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467258 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463723 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465954 ‐636.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900473172 1143.12 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462373 1522.92 St Marys Mount<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463522 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463328 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468630 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466479 ‐795.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464852 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465183 ‐555.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469677 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466409 ‐811.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465832 3146.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468521 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462420 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463990 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466400 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467479 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461070 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464962 ‐569.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462669 1507.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464374 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463902 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467369 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467599 584.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468405 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468723 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469221 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470636 2008.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470390 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470328 714.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461769 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900457139 851.44 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462530 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467036 ‐961.12 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467874 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469443 ‐546.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470568 9681.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466238 535.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469619 1522.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466490 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900458896 685.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 2772.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461668 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467755 ‐512.33 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462394 3907.04 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464182 1606.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465691 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467586 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468975 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470090 ‐866.68 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900461225 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460176 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462172 1606.92 Wycar Leys Burton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465137 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466204 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460164 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466307 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464447 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463777 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463688 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900456585 1887.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460983 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467136 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Lodgings 19/12/<strong>2012</strong> 1900473345 649.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467985 3386.01 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467598 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469891 ‐3045.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469172 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467838 ‐850.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469405 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469386 ‐615.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466127 ‐730.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468373 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468463 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470449 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460430 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469904 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465470 9631.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461680 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466515 ‐680.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468424 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467835 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462998 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463867 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470139 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467984 ‐1004.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468019 ‐1062.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468733 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466304 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469126 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466537 ‐512.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470490 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465842 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460873 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058822 3326.14 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463049 6443.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 5100058539 1030.74 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464564 ‐540.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464002 ‐558.64 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464381 1704.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457114 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470235 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467102 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470469 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460406 1360.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467644 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468672 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469980 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470068 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461860 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468173 1456.56 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462748 1377.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464549 ‐646.24 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465985 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468028 2180.82 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469134 ‐509.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469727 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466342 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465756 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468441 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462398 4107.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464254 1540.56 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466494 ‐540.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469763 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470210 ‐522.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465926 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467195 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460860 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464267 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468481 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464132 1560.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469320 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466942 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465978 ‐596.96 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468038 ‐1075.45 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469822 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468896 ‐561.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470233 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470195 ‐633.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469977 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461215 1627.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469457 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466712 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469401 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466661 ‐600.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470423 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470384 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462378 1571.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464476 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466050 ‐687.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467993 ‐732.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470117 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470275 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469146 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468141 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469574 ‐727.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462439 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469159 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464606 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462581 1522.92 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461678 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461896 1620.92 Chatsworth Grange Nursing Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466439 ‐758.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461279 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460819 2943.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467340 ‐617.72 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460965 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461634 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467774 ‐1001.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460642 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467444 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470516 630.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464523 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466413 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460205 ‐503.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465332 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466241 ‐512.84 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464431 ‐734.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461372 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460454 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464731 ‐566.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464016 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464418 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457123 718.91 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470480 ‐18231.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470110 1445.79 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467209 ‐800.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467796 7460.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468727 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467946 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470001 ‐537.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469162 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465831 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468182 1688.92 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462802 536.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464554 ‐524.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466087 ‐559.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468048 1087.00 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469349 ‐821.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469743 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460494 11024.57 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470294 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462377 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466882 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465908 2184.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467593 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466730 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462463 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461240 4440.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461908 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460636 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461180 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460648 880.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465239 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463126 637.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461870 4139.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462283 2800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461087 555.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461726 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464694 ‐808.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469453 ‐2646.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461032 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470573 1262.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462284 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463948 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466180 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466345 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462100 1570.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460811 779.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466270 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468809 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463151 777.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464671 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466415 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468288 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469464 ‐647.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470061 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460826 636.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470614 661.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467591 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465687 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463779 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468260 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463652 ‐978.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469097 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466814 598.40 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465408 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467906 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469456 ‐2747.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470091 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470031 ‐508.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 5100058822 665.23 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463054 999.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058539 5153.72 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 19/12/<strong>2012</strong> 5100055364 559.93 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100052455 684.00 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460980 964.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465117 ‐590.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464501 ‐805.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466162 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468011 2697.33 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464341 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470187 ‐2614.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464107 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466038 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058434 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470291 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469237 ‐894.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468145 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469694 ‐525.60 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462472 936.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469229 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466734 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469409 ‐566.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466700 ‐1074.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467341 1606.92 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465865 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469563 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470430 ‐1617.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460617 506.16 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470376 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463954 ‐555.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461929 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467988 947.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461494 1039.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466013 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462058 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465538 803.46 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467236 ‐834.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461757 1728.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469397 ‐654.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468917 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100052520 574.04 Morley Hayes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463046 514.56 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464397 ‐530.00 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464555 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466660 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470622 1142.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469787 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470282 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462146 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461358 ‐535.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463161 2188.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462406 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461068 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463071 628.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460832 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461403 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467441 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460510 607.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466138 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461953 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466465 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468035 621.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100055364 2799.66 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468747 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467954 838.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470025 753.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469234 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470129 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467075 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463582 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465878 ‐917.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469786 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465360 ‐516.51 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466394 ‐605.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467222 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468619 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464834 1780.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465164 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469630 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473329 13993.79 Framework Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464015 ‐1091.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462411 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468256 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461846 1522.92 Wymeswold Court Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466192 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461021 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460273 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466903 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470472 1012.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468112 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464162 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469449 ‐552.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465824 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462246 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467344 2147.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464942 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464676 ‐1145.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469416 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466966 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460946 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463247 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464100 1260.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469621 1570.52 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464234 ‐519.72 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462422 1436.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468854 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 5906.88 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465296 ‐535.20 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468022 ‐698.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464717 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466943 ‐522.28 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466278 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469893 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469900 1515.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469326 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470307 ‐4693.07 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467072 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470616 ‐2473.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465411 902.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470343 3656.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469273 ‐551.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468180 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469750 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462497 1216.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469278 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465487 3338.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466800 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467426 ‐850.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465969 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461258 625.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467679 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466004 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463807 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465534 1366.51 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467604 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469801 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465181 ‐542.12 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469937 ‐1175.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467892 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467828 ‐541.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468482 ‐1198.88 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470412 905.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462215 1606.92 Short Ground Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463743 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466130 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469455 2122.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469927 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470124 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462054 656.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463686 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470106 1224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464778 ‐906.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466226 ‐879.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468149 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470205 1606.92 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058819 1370.50 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Barristers Fees 19/12/<strong>2012</strong> 1900468758 600.00 Richard Kimblin<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468336 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466117 ‐604.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469012 2431.00 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467734 ‐647.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469195 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467192 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469218 ‐646.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460985 1455.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469246 ‐551.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461491 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465073 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464881 745.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467169 ‐1078.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465524 ‐1351.27 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463638 ‐608.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468123 ‐569.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463142 1752.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468970 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464804 ‐743.76 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465202 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468349 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469190 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469880 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469918 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466000 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461361 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466971 ‐547.28 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466030 ‐565.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470415 ‐1077.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468626 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470459 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469692 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468199 1622.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468298 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470433 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469826 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468829 ‐1047.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464122 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462241 11356.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468111 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461637 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466139 ‐1019.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900460869 ‐719.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460253 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466797 ‐1039.40 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465957 ‐951.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461790 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466640 ‐521.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460577 2941.80 Mundy Street Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461114 12368.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467294 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460148 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465790 ‐635.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466298 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461583 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462468 2072.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463131 847.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462029 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463147 2843.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460360 535.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470537 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461179 19373.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462008 5847.04 Ashfield Court Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469793 ‐1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468548 591.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464218 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462545 902.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467237 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468972 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470222 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469259 1298.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463057 2513.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465295 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462961 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464950 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468793 ‐525.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465742 ‐536.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 5100058824 530.18 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469934 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466870 ‐1019.40 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460943 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 19/12/<strong>2012</strong> 1900473975 1173.01 Bankcroft Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470211 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466713 ‐662.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469030 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463324 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464816 1943.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466843 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468502 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469308 ‐582.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470344 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469353 ‐979.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468166 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461949 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464403 1864.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467837 ‐1090.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467297 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466457 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469104 ‐541.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467314 ‐607.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469086 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467664 ‐575.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461190 5108.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462293 ‐518.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464148 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462324 1606.92 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466134 ‐589.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 13220.16 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461029 3444.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467654 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465950 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460866 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463141 515.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463913 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465221 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469599 ‐516.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467432 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468778 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468262 1583.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464373 ‐823.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465574 698.79 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467743 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464199 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469633 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465805 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467185 ‐568.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469368 ‐898.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468971 ‐626.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469690 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466594 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464948 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468694 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466744 ‐524.52 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468512 685.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469797 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467648 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467317 ‐509.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465433 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467564 ‐509.04 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466679 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468564 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470470 573.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466651 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469447 ‐508.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468678 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470323 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462741 4650.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469469 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465808 1580.60 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467047 1606.92 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468712 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468208 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469170 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470119 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469496 ‐542.60 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466763 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058524 505.98 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464534 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468949 ‐550.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469497 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468211 1447.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470317 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469451 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470589 3209.01 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 19/12/<strong>2012</strong> 1900473211 513.62 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473289 18093.46 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465500 2697.33 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468080 ‐597.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469118 ‐792.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464204 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466495 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461701 ‐775.28 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463357 ‐731.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469588 ‐540.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461595 3735.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462542 ‐904.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468029 1382.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467014 ‐556.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469595 ‐1470.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467624 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470455 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462918 533.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469833 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465920 ‐551.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467365 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462475 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464508 ‐519.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464684 ‐2269.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466692 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467456 ‐565.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100051919 1018.00 Mick J Edge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469818 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470306 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470631 652.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462410 2225.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463740 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467275 ‐549.20 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460276 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468446 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462171 6093.08 Wycar Leys Burton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464994 ‐1144.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461415 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461826 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463852 ‐549.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470179 ‐1174.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469277 ‐518.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466999 ‐612.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461172 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461998 3888.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464021 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470457 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469266 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462123 1522.92 Sheffcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469011 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058435 10000.00 Leicestershire <strong>County</strong> <strong>Council</strong>


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470607 714.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467506 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467048 1864.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 19/12/<strong>2012</strong> 5100058787 2732.60 ASI Security Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473319 17374.88 Trident Reach<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467808 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463157 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466044 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467460 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467651 1890.84 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466005 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058384 50000.00 S4W Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470464 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470362 ‐518.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461775 3601.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900457144 2749.11 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462563 4397.08 Marner House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473363 11994.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461446 1243.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467162 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900473959 6121.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900473155 830.20 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464070 3328.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462407 3677.08 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465419 3807.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463091 622.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465275 ‐642.76 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463199 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461105 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467121 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462014 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463477 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465078 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467034 ‐596.48 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468641 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469466 ‐508.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470479 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 19/12/<strong>2012</strong> 1900457131 4344.95 Maple Hayes School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461053 2784.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467210 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469722 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467694 ‐562.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468268 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466417 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467502 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461175 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464972 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462670 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464413 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463977 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467579 ‐625.32 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467727 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468571 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468746 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469303 507.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466977 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469137 ‐815.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473216 553.86 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470033 ‐698.84 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468400 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467053 ‐792.28 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468875 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900460861 ‐786.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461493 1606.92 Dovecote<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462253 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470603 688.68 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469238 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468844 ‐646.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463895 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468195 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464831 ‐1027.88 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465664 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463844 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466864 ‐1072.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468647 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464410 ‐536.44 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465861 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467792 ‐998.07 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464323 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466603 2247.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465958 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467405 ‐923.04 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469537 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469305 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900469996 729.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466689 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462285 844.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463237 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468940 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468133 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462811 847.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463715 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464518 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468220 724.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466671 ‐640.00 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465143 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467700 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467315 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463899 5356.08 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465478 3415.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464901 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058604 12500.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463706 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468069 4496.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464576 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465481 ‐1527.21 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463695 ‐664.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466754 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468429 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469531 ‐1090.41 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461120 681.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466140 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470532 ‐505.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468916 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463922 ‐819.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466296 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467143 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468724 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469356 6474.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461725 6424.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465270 2363.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464963 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470429 1140.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465163 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460805 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 19/12/<strong>2012</strong> 1900473226 2145.08 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461451 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467908 ‐569.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464465 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462508 ‐611.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469042 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 10301.88 Enable Housing Association Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463981 ‐544.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462243 6676.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466078 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 10548.00 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460994 3807.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467449 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465919 2184.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470511 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464316 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468176 1606.92 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460124 ‐533.16 Safehaven<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464847 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460998 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460139 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464154 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460685 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465844 1326.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466568 ‐745.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464058 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465133 1027.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463460 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463551 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468318 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465766 ‐693.64 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465378 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461869 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461069 945.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462960 1761.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467623 ‐522.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469829 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468294 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470474 ‐834.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469682 ‐598.72 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470587 ‐1004.50 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462298 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464017 ‐734.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470550 652.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470097 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468883 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463831 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468280 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463722 ‐542.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469153 ‐901.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466849 1890.84 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465558 ‐1163.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467965 1418.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469484 ‐624.24 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470125 ‐533.00 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470032 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463784 ‐528.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469467 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465575 1375.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466859 ‐890.32 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468889 ‐672.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468632 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470295 2722.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466451 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465134 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467671 ‐595.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465743 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460159 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466728 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462436 3917.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461543 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465963 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467226 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460901 1005.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464439 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462528 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464140 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469369 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467031 676.00 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466027 ‐1032.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468073 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469825 ‐697.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469079 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470276 1197.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470209 ‐593.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470024 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461251 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462893 999.28 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461248 1208.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463295 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466250 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466116 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466083 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465503 1382.04 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464121 ‐890.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468794 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461785 1606.92 Oxclose Lodge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466067 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469958 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465381 ‐1114.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463951 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464862 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467730 ‐516.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460793 6970.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464464 ‐846.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460982 5425.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465471 2531.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463217 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466176 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468189 1456.56 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466388 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468735 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464563 ‐1664.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467304 ‐716.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469802 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467829 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058823 2591.95 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470314 4094.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462250 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464039 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465738 ‐556.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467882 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462712 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465233 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467225 ‐504.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469395 ‐649.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462467 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465001 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473365 18837.14 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466401 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469613 ‐611.40 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470073 1570.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463269 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470576 761.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465027 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467010 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467909 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058427 2972.75 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469745 ‐739.60 Victoria Park Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461638 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463292 2871.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466547 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461797 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463553 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058449 620.27 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465675 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468087 ‐529.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469407 504.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465571 ‐596.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468228 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469152 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466828 ‐527.40 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466879 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460180 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461985 1522.92 Andrin House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466961 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470513 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465372 4599.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463135 3272.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466029 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462191 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467257 ‐1253.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464758 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464583 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466291 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468015 ‐1060.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464695 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466918 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466126 730.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469847 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469888 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469167 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470297 1011.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462401 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464677 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465285 ‐506.72 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461394 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467712 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463318 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468458 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464198 ‐573.88 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464840 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467931 ‐530.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468958 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469408 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469767 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473324 16807.23 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463507 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470145 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464833 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469868 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467676 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467323 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468352 ‐564.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473293 22152.48 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463413 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466474 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468770 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467963 3959.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469270 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 19/12/<strong>2012</strong> 1900473221 1493.40 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462681 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465127 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466894 ‐527.97 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469023 ‐1106.88 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900473156 1869.64 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464209 ‐538.64 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462415 877.20 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468786 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 2578.40 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461170 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467668 ‐573.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466003 ‐582.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460938 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463225 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463983 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462101 ‐514.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469967 ‐4095.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465447 ‐2133.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466077 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467242 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460922 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464478 ‐2144.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462577 1077.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464144 ‐523.12 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469509 ‐593.48 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467061 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466031 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468097 ‐538.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469839 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469084 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470444 ‐680.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470223 1727.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470065 ‐519.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461537 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464908 ‐831.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468072 ‐508.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467026 ‐538.44 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464446 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464196 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463836 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465863 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466600 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461133 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466721 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469306 507.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468914 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463407 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465338 ‐975.63 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467451 ‐595.00 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469632 ‐533.40 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462502 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463343 ‐534.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468194 ‐934.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462880 525.60 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460900 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461525 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462294 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464315 ‐542.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462437 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468515 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461857 ‐1185.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466349 ‐503.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461117 8216.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460467 1477.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466944 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460844 3940.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461465 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467539 1864.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460573 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466191 ‐621.04 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461981 ‐1068.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466462 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467402 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469169 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470579 6913.53 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469129 ‐555.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467267 ‐821.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469054 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470292 2877.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461401 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466902 ‐674.08 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461045 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466623 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468113 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462553 1522.92 Carden Bank Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463172 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465428 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467107 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462170 1606.92 Wycar Leys Burton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462396 879.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461127 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461784 6767.40 Oxclose Lodge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058494 690.85 Johnsons Catering Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463884 ‐1182.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466046 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463976 ‐1063.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467038 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465806 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464916 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461999 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465840 1823.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468000 ‐786.60 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466460 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467384 823.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469168 ‐500.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467903 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 19/12/<strong>2012</strong> 1900473964 2288.60 Bols<strong>over</strong> ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469116 ‐515.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464435 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470290 2277.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470623 3970.47 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469842 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468340 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466985 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468974 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461443 917.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462108 ‐519.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470494 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469058 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468812 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460905 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462259 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463531 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469943 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465289 ‐645.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463184 ‐561.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468052 2422.69 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468653 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473291 25092.54 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462710 ‐976.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465199 ‐547.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469479 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468368 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461432 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467629 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468991 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469635 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465147 883.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468460 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469758 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100056864 1012.80 GL Education Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466564 1104.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468302 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467493 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468780 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463208 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465250 1431.86 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467366 ‐549.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469483 1540.56 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462040 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468347 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469154 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469806 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466461 ‐549.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468407 1357.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470348 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467531 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461708 ‐683.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470419 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469424 ‐635.56 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468479 ‐516.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470171 ‐550.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462665 13371.87 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469410 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465729 1942.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466992 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460885 933.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473309 3528.00 Moorecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462888 815.44 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460931 1606.92 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466459 ‐515.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469018 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463261 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464775 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466775 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468390 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469149 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470263 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469475 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465148 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462747 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464792 1901.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468691 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468186 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470610 3028.86 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464579 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469429 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461758 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465311 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461756 ‐584.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466453 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464038 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465807 825.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464958 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467385 ‐1794.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467172 ‐778.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468779 ‐563.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463979 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466300 ‐609.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461377 ‐736.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462085 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470489 ‐984.16 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469006 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473298 838.40 Erewash Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466161 ‐695.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470624 4711.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468936 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468070 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462496 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462238 5887.88 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463395 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460895 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470611 838.54 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469841 ‐895.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468332 ‐616.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466914 ‐566.72 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468773 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468832 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470554 1093.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470126 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469008 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463850 ‐739.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469481 1540.56 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465644 ‐541.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466927 ‐630.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468979 ‐545.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468686 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470432 ‐870.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466464 ‐872.80 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465165 1878.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 19/12/<strong>2012</strong> 1900471050 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466489 ‐555.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464753 14413.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469811 569.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467492 ‐671.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470138 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468234 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473223 2169.17 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463287 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463236 ‐615.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465252 1606.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467408 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469547 ‐585.60 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469698 ‐1106.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467353 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467750 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466674 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463453 1780.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469796 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467422 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470002 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468120 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 19/12/<strong>2012</strong> 1900473038 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463272 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466365 ‐1250.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468657 ‐508.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462180 593.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465552 2299.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462379 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461822 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469876 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464240 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463254 ‐2624.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461611 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473325 1144.92 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463542 ‐588.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466565 ‐1748.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468356 ‐1459.20 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465809 1537.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465438 1748.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469887 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461911 ‐636.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463333 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461946 ‐666.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463680 ‐519.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058603 6000.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465930 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465121 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467343 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468432 ‐562.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469264 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460936 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464807 ‐919.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466827 1540.56 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473314 4008.48 Positive Horizons Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469258 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470279 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462957 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465167 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462956 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464925 ‐2393.16 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462365 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461895 ‐956.60 Chatsworth Grange Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461228 1671.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462964 ‐977.46 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468034 2435.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466782 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464085 ‐519.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462469 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462060 1780.52 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469952 ‐584.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462057 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465643 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463485 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468439 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465057 ‐508.08 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464578 ‐748.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464968 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466066 ‐589.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462432 1338.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462355 1606.92 William Blake House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470315 1890.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462354 4593.08 William Blake House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462615 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466667 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461365 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467687 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463056 1202.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468327 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464099 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467769 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467852 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468911 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469017 ‐579.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469596 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462909 1154.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466355 ‐660.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461662 ‐72365.06 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466735 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461921 ‐834.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461969 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461299 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463062 550.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464914 1570.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466909 ‐632.36 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467823 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469485 1540.56 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466133 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468403 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468470 ‐885.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464079 ‐543.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470501 ‐1156.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470407 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467846 ‐771.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463955 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465895 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465029 ‐529.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464264 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900471158 2972.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469440 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460550 ‐1700.07 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466438 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468741 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469837 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467580 1522.92 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467276 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468258 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473293 630.12 Futures Homescape Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463309 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464822 ‐1076.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466979 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466972 1522.92 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461486 1806.84 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467942 518.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463466 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468680 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464329 ‐640.60 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465017 ‐660.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468241 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468836 ‐548.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469580 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469953 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473324 16433.73 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 19/12/<strong>2012</strong> 1900473455 825.00 Venture4Life Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460810 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465300 ‐690.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467412 ‐590.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469593 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463290 ‐538.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466522 ‐530.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461748 787.04 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463535 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469085 6636.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900461253 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464795 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464966 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466955 ‐802.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460334 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462038 ‐1341.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 19/12/<strong>2012</strong> 1900472552 514.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461454 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467926 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463388 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468665 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464284 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465004 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468224 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468782 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469556 ‐507.56 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469813 ‐1038.76 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473324 13445.78 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467305 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466242 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468307 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462368 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464569 699.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467406 1522.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470000 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468046 962.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900471160 823.01 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463268 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469421 ‐569.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467590 ‐618.32 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470606 2718.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469765 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 19/12/<strong>2012</strong> 1900458922 1914.73 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460264 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464788 ‐1076.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469073 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468263 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470341 1907.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469623 1570.52 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473316 33694.28 Rethink<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465236 ‐760.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467272 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463517 ‐550.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467994 2540.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469342 ‐651.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468717 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466659 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465051 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465331 ‐1893.87 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469872 ‐1277.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466523 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466538 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465921 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468755 ‐573.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464832 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460485 3217.60 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465184 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466221 ‐589.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467595 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463625 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466622 ‐630.76 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468389 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464232 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465502 761.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463940 ‐885.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469512 ‐648.80 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465721 2659.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467097 1606.92 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469210 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468840 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469554 ‐538.88 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463356 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464055 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468001 2582.55 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463813 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465366 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464330 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058389 4200.00 Tiny Giants Productions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466691 ‐594.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467194 ‐940.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470308 3692.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464774 ‐684.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466370 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462161 1522.92 Marple Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461689 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461905 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466520 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461323 ‐548.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460841 2284.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467355 ‐729.17 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460974 1655.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461635 ‐522.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467913 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460878 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468109 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467869 ‐520.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470051 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467649 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464262 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465170 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Lodgings 19/12/<strong>2012</strong> 1900473336 711.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465248 ‐504.80 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462952 5598.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465497 2777.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460911 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466169 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900461234 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467415 ‐931.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463011 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464665 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464074 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467736 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467798 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468732 ‐789.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468924 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469474 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470659 ‐1596.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470626 ‐751.98 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470411 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461903 1522.92 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462645 ‐1142.19 Beechwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461599 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462860 665.04 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465120 640.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466448 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468855 ‐557.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468973 ‐689.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468353 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469255 ‐580.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467717 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463307 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461815 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463610 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 19/12/<strong>2012</strong> 5100058603 1059.33 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465864 4073.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469860 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461858 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463865 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464858 ‐652.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467691 ‐1089.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466741 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465218 ‐610.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466714 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460723 1662.85 Landmarks<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464331 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460927 3396.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465355 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465542 1147.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468102 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469151 ‐527.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463444 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 5100058427 594.55 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469645 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461610 907.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463366 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470557 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058810 1017.16 Gopak Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461937 ‐690.20 Offmore Farm Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466706 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466103 ‐668.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462854 626.60 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473364 1048.00 North East <strong>Derbyshire</strong> Dist <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 4122.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465319 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463386 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465612 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461156 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466433 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464078 2812.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468762 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461735 ‐1190.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468443 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461479 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465755 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464034 ‐614.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467161 ‐948.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468750 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464454 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465932 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467884 ‐720.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464394 1540.56 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466766 ‐786.08 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466026 1540.56 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469772 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469718 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469380 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470059 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464117 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469548 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465802 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467115 ‐1033.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469357 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468858 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469560 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466906 ‐570.88 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466638 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468398 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464307 ‐587.04 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465521 2777.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464740 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466529 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464890 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467519 ‐884.56 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470581 870.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470226 ‐2540.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464639 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467779 1606.92 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467899 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470148 ‐642.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469493 1606.92 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468366 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465190 ‐834.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465392 ‐1181.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464537 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473287 ‐537.10 Chesterfield Borough <strong>Council</strong> Cashie


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469150 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461359 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464829 ‐541.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464715 1606.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467057 ‐726.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473322 1409.19 Chesterfield Churches Housing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473295 8226.80 Dales Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462839 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465374 1273.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900460833 ‐510.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469994 ‐800.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468066 2736.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465041 ‐7397.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 19/12/<strong>2012</strong> 1900473225 2039.51 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466683 ‐566.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469664 ‐881.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466231 ‐512.24 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468550 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468604 ‐563.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464296 1456.56 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473287 1789.20 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466542 ‐786.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461495 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900467996 776.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463569 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468767 518.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464494 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465037 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468269 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468879 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469625 1547.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469545 1222.20 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473324 3671.51 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469757 ‐1059.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466357 ‐537.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468823 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468693 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467056 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460957 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462349 1606.92 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468283 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470392 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469681 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469074 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473323 978.76 Riverside ECHG<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467616 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473321 3877.60 Anchor Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469828 ‐875.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467164 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461224 887.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462005 ‐2301.45 Haunton Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462028 ‐999.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464047 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465342 ‐1056.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463078 558.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465129 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470203 707.07 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469296 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467610 ‐1066.40 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469892 ‐565.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469448 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468285 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466696 ‐507.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469080 ‐1059.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465557 ‐1472.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461083 1456.56 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466348 1476.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464083 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470526 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465364 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 3582.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465279 ‐1084.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463316 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460969 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460940 2948.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466698 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469019 1463.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463315 ‐946.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465907 ‐770.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467308 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460299 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468477 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462197 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463132 529.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466236 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467464 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461044 1583.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464898 ‐599.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462626 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464358 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463826 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467307 ‐610.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467588 ‐968.16 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468306 ‐508.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470428 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469215 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470605 ‐1589.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470334 823.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470316 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461647 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457122 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462504 ‐968.16 Queen Charlotte Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473312 12952.95 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461386 2812.64 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461011 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466738 1540.56 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469035 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463404 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464931 1620.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466846 598.40 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468558 ‐573.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469414 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470360 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468175 1787.92 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464278 ‐604.12 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469695 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461456 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461938 1522.92 Offmore Farm Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466331 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462480 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467512 1254.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465011 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464744 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468247 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469083 ‐502.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467318 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466327 ‐931.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469938 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470161 ‐662.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469499 1456.56 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470506 ‐522.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467197 ‐561.72 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462380 628.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464384 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470078 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461051 1606.92 National Autistic Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462152 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462679 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466076 ‐1251.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468169 1806.84 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467759 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461669 ‐556.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461766 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465688 ‐662.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464451 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467280 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469794 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467735 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463195 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467770 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467227 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463222 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466508 ‐628.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461747 1522.92 Sutton Lodge Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466900 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460320 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462006 1522.92 Haunton Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461418 ‐527.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467782 622.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463339 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468505 1720.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464272 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464861 ‐947.24 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468221 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469046 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469543 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469788 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473324 14192.77 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460669 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461189 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461667 ‐522.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460192 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464869 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460172 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464842 ‐1135.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462967 1346.72 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461755 1451.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462055 ‐1033.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460921 1039.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461466 1522.92 Oakfield Care Home in Admin<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460935 670.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467488 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466518 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462326 ‐2511.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463877 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463052 1035.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463512 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465529 1568.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457108 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466311 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469348 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468945 ‐515.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463605 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470311 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460925 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461591 ‐548.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462546 ‐1664.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463511 ‐1090.96 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466807 1606.92 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467040 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460168 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468321 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462995 725.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470454 ‐1165.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469965 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470137 ‐682.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464542 ‐828.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467699 ‐631.56 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463487 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466905 1456.56 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462019 4524.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468062 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470206 ‐509.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469641 9924.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468491 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465750 ‐621.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467705 ‐547.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 3092.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465450 ‐1495.41 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463518 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465656 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461230 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466486 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462374 683.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470288 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464791 ‐729.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467858 ‐619.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469214 ‐671.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466065 2184.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468331 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460339 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469314 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468053 636.67 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463709 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467641 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461556 ‐1204.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461737 ‐702.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470467 2179.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470369 ‐586.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469672 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469984 1570.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464235 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467556 ‐758.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463219 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465593 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467111 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462203 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462414 1620.92 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461328 ‐506.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461821 1683.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461436 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466928 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461095 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461424 ‐513.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464244 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467912 ‐2522.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467686 ‐675.60 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900473157 3500.00 Derby Ceilings And Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467068 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465829 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464945 1704.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469832 ‐644.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464905 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469269 ‐1583.04 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468357 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470504 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469733 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466301 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468999 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464336 ‐1222.64 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464239 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468024 636.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473305 1764.48 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466844 1890.84 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460880 5224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462254 1379.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473289 9286.03 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461492 685.40 Dovecote<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467951 ‐754.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463537 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468685 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464405 ‐1183.28 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465021 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468266 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468850 ‐845.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469602 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469528 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473324 20093.28 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461000 2185.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466693 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461643 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468119 ‐947.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470505 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470054 1570.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470184 ‐890.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464629 ‐1369.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467761 ‐1116.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470329 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461183 3073.01 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462249 ‐1002.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462835 1878.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461642 ‐1716.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462520 6999.08 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464650 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467865 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470122 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461947 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461840 1606.92 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468178 1656.68 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470628 652.20 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470111 ‐1557.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461269 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464797 ‐688.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466988 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467035 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 19/12/<strong>2012</strong> 1900459003 2500.52 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464460 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462514 1877.08 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468524 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461880 3367.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466364 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461266 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460662 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467278 ‐1095.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460897 5135.52 Beech Cliffe Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461501 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467541 ‐893.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460580 1550.20 Mundy Street Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465911 ‐520.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466328 1704.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462025 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466750 ‐961.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462519 ‐1059.85 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463469 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467037 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468314 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462900 573.04 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460904 805.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461541 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462320 ‐514.88 Amber Banks Care Home Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463554 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470191 9856.45 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468589 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467250 1580.60 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461844 4088.72 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461787 2836.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461016 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463256 ‐1312.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464104 ‐570.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467955 ‐1607.14 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470109 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461147 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462235 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900462794 598.68 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461613 3636.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462513 6025.20 Yarningdale Healthcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464575 ‐572.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465307 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464295 ‐653.80 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462484 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468861 ‐672.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 9563.52 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469325 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468932 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461311 1800.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467813 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466051 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466033 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464892 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462208 ‐730.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464257 ‐610.00 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467377 710.68 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461420 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461620 889.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464646 ‐597.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465578 1678.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462486 2055.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460508 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462803 536.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462345 ‐569.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464304 ‐537.84 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470010 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460877 7852.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900469093 ‐1692.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462499 520.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467665 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469923 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470286 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469480 ‐557.80 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469913 ‐1315.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464159 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470563 3263.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461925 ‐1067.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466829 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463375 1052.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464590 ‐539.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466084 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465566 707.07 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468240 ‐528.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464482 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462515 1522.92 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469057 ‐508.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473299 502.80 Granby House (Youlgrave & District)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466167 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465297 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467382 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466354 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463228 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462116 4945.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463726 ‐845.48 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469530 691.74 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463856 ‐511.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461439 ‐581.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460913 5242.24 National Autistic Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462554 ‐1032.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466303 ‐549.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469024 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464691 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463058 712.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460907 2139.72 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464703 1924.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461056 6397.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465498 729.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463611 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465988 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467534 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462751 805.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465370 ‐1549.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461744 1607.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464041 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465048 ‐620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467879 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 19/12/<strong>2012</strong> 1900457052 728.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464184 600.44 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468878 ‐610.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468183 1806.84 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463251 1511.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466363 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465185 1074.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465226 3175.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457113 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460315 ‐985.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467174 ‐533.40 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461281 4179.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466110 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466815 ‐630.00 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900469516 598.40 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461592 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468060 574.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468800 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461490 5224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467911 ‐1064.89 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462711 2610.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465216 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467186 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469220 ‐686.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473286 18771.63 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468384 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463526 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466543 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465388 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469648 860.28 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464134 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468023 2422.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463558 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467973 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464442 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465288 ‐1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467055 ‐502.80 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457110 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470613 631.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461427 5026.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466454 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463694 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461723 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467842 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462968 580.56 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465596 ‐770.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461874 ‐981.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467887 1471.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467371 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466933 ‐557.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058533 878.38 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466688 ‐709.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469510 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467486 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470393 ‐887.28 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462870 835.28 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469611 1570.52 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465849 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467231 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468265 ‐2592.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465301 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 3533.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465268 2167.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463177 4086.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465533 4935.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460981 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466251 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466637 ‐528.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462578 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468411 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465032 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464550 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464952 ‐1302.40 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465903 ‐546.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462649 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462341 ‐2317.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470309 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462325 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463681 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461712 ‐666.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467718 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462823 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465515 ‐999.46 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461845 1606.92 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460964 2532.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466646 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461590 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461408 ‐680.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466260 ‐623.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461772 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship C<strong>over</strong>sion 19/12/<strong>2012</strong> 1900472510 763.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460257 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464105 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460804 1590.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465060 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463943 ‐711.32 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461527 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473325 903.90 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466551 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463733 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464556 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467637 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463875 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465407 ‐682.68 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464766 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470352 1707.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468278 ‐650.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462268 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470259 ‐755.16 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460171 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460937 2532.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461861 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467381 ‐582.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460686 1177.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468950 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461037 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467052 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461697 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470391 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461426 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462328 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462985 711.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461851 1456.56 Highfield Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462648 9779.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461589 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467156 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461346 3716.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463490 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465960 1654.52 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467338 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462494 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465262 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461663 80881.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461935 507.04 Offmore Farm Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464008 ‐1536.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470451 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467397 ‐814.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466063 ‐572.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461539 762.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467125 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461277 1336.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461786 ‐796.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468233 ‐750.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467327 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466025 ‐990.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463377 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465734 964.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467255 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462425 1522.92 Western House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465187 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461572 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461878 2155.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465000 ‐591.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473325 2037.76 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463778 ‐610.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470383 5593.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464176 1823.14 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468044 962.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473327 4374.72 Thera East Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463886 ‐786.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465414 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464779 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 19/12/<strong>2012</strong> 5100058604 2276.26 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463608 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468045 1040.41 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464527 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465396 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463664 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467795 ‐4820.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467922 ‐655.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470155 ‐573.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469589 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468465 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465484 ‐1192.00 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470578 ‐1992.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473359 5104.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465441 827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463471 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465632 ‐586.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461206 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466469 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466889 ‐641.40 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469119 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466527 ‐504.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465286 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466148 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465647 ‐502.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468338 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464591 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462662 ‐1913.24 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469377 ‐987.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473329 21259.75 Framework Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461605 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468090 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466202 ‐595.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463933 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463724 ‐638.04 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466946 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466947 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461161 2532.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461976 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470144 ‐855.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469219 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467577 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469160 ‐800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466201 595.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464843 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465125 2107.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465451 5140.83 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467214 ‐1181.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460245 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468433 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462096 1522.92 Haunton Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463102 1732.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466383 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461683 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463319 ‐1058.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461389 669.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467710 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463246 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468410 845.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464151 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467831 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467866 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468931 ‐693.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469383 1814.52 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469629 ‐1179.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473324 15144.99 People Potential Possibilities


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460602 ‐1996.80 Landmarks<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464224 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461891 2988.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467565 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461547 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461497 1476.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460870 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462339 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462327 2386.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461126 2784.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461814 ‐559.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465141 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460265 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465220 ‐964.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463109 7712.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461761 3335.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462207 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460991 4429.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461576 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466676 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462455 1218.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461236 2337.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461690 ‐771.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460495 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463521 ‐685.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465735 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Sector Contracts 19/12/<strong>2012</strong> 1900457143 680.67 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464533 ‐1118.12 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462804 563.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465153 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466135 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462500 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462440 1307.04 Western House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462598 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462473 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467000 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469281 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460187 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470207 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468591 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465097 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464664 ‐1131.44 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461881 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465754 ‐768.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470371 ‐1359.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465040 2934.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467012 769.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467921 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462503 1277.08 Queen Charlotte Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465075 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466818 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468707 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470190 1335.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461707 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461774 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467791 3533.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467932 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470070 1570.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468081 ‐570.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470500 ‐2572.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469983 ‐527.88 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470170 ‐584.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464594 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467731 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470082 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461129 2945.24 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462228 ‐633.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462717 2393.16 Beechdale House Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461598 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462458 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464395 ‐536.72 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462151 4113.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465904 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470567 4024.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460465 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460232 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465168 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462988 553.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461760 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462179 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460989 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461569 636.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460972 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467523 ‐632.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460188 1429.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461233 830.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461685 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460307 909.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473289 1179.00 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467786 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467387 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467022 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058787 14453.55 ASI Security Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465715 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457121 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464421 ‐594.28 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466608 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462397 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461362 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467814 1401.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464377 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462498 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468962 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 12516.96 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465941 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465496 ‐800.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461020 2856.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463284 ‐522.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466826 ‐900.24 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468495 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464390 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465653 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467775 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464258 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469652 7441.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465837 ‐649.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467241 ‐816.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469419 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468998 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469732 ‐551.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466633 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465049 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468890 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467589 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464867 ‐1124.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470431 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460183 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470245 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464668 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461961 ‐545.44 Abbey Place Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465869 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470548 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467904 2005.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467054 1606.92 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469536 ‐564.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460362 646.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468364 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463489 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467013 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469515 1570.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467557 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470402 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462902 623.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469687 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465887 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467335 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 19/12/<strong>2012</strong> 5100058535 4427.10 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463564 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465611 ‐817.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462621 ‐888.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461997 ‐552.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461853 1570.52 Woodlands Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460151 877.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468252 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470629 ‐550.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466824 ‐564.48 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461679 923.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470380 ‐774.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461353 5038.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462297 ‐693.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462972 3960.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461771 1606.92 Heathcotes (Blackburn)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462571 ‐504.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463676 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463617 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461604 ‐552.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466483 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460696 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462915 795.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463623 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466670 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465486 1087.00 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465302 ‐602.20 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465634 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470046 ‐942.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463762 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461848 1570.52 Haunton Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467953 3028.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461482 1660.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465814 1600.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461984 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468984 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466727 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466825 1606.92 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473296 936.96 Derwent Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469000 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465178 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467702 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468012 711.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463146 1454.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466146 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464813 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464991 5193.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460224 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468729 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464412 ‐554.60 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465912 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467859 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464335 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466697 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465998 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469666 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469575 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469363 ‐613.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470034 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464653 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 19/12/<strong>2012</strong> 1900473454 540.00 Island Project<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466774 ‐705.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466747 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465114 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473317 4830.20 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462875 743.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469775 1620.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466362 ‐963.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468851 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468946 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469158 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460155 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468148 ‐846.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463165 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461778 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465665 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470182 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465448 1142.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460852 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473357 7882.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 5100058435 2000.00 Leicestershire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461380 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467643 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462382 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464145 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465677 ‐550.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467560 ‐623.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468966 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470022 ‐9871.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469091 2241.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466910 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473319 23271.91 Trident Reach<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467881 ‐683.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460787 1190.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461216 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463005 899.00 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462222 3306.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463796 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469741 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464022 761.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462495 2964.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462143 ‐1070.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469997 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462098 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467545 1890.84 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466641 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463298 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462010 903.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465417 ‐1079.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460319 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462752 ‐805.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462391 ‐9286.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463250 1533.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463096 2045.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463223 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462426 2042.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464749 1089.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467007 ‐537.60 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465602 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468094 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467834 ‐569.64 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461387 1806.84 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466848 1890.84 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461018 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461379 ‐636.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463098 988.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465412 ‐1566.95 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900466790 598.40 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462136 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462383 797.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461113 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461768 ‐786.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461586 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468919 ‐510.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464288 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462429 1477.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468086 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464661 ‐688.64 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464376 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464685 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465680 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 190046<strong>2012</strong> ‐663.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467709 1890.84 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466665 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463418 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462300 5573.08 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463803 ‐1189.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469753 2347.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464043 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465464 3571.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463253 2166.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Electricity 19/12/<strong>2012</strong> 1900457126 2147.51 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460960 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466639 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461473 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461367 6368.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466244 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463612 ‐720.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461670 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467672 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462801 536.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465468 1630.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461842 1606.92 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462569 1522.92 Guysfield Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473363 664.56 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461452 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462822 527.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466499 ‐934.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465211 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 19/12/<strong>2012</strong> 1900458829 800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464626 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464838 ‐645.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470422 ‐638.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466498 934.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467505 ‐1041.80 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461208 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465013 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462962 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464507 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464057 ‐627.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467596 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467751 ‐1050.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468611 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468806 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469329 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470498 1161.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470520 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470370 ‐565.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461788 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464716 ‐764.68 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467392 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463910 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462618 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463244 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463297 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468281 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465564 860.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465230 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463671 2973.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469316 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465401 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466779 ‐629.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470355 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468249 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470250 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463599 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462474 4516.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463036 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 19/12/<strong>2012</strong> 1900463022 7538.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468212 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465466 2798.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465139 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468777 ‐5352.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469209 ‐590.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467758 ‐586.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466650 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470262 ‐592.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468100 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470015 ‐844.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469284 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460248 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468209 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463419 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462948 1801.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462953 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468179 1806.84 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465446 ‐2604.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465150 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461912 1620.92 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465791 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470462 ‐1168.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468655 508.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464467 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470019 1606.92 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467041 ‐595.08 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468639 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469194 ‐1046.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467584 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466482 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470115 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467966 516.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469889 ‐589.72 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462363 ‐1177.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464319 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461561 ‐517.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461738 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466516 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465868 ‐681.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468582 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467756 8378.94 Elm Lodge Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470436 523.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469890 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470114 9892.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464512 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467581 ‐532.40 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467508 ‐1046.60 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463814 ‐1095.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466020 1654.52 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460959 3188.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469120 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462594 1570.52 Beaumont Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465044 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465259 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469773 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468701 ‐525.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466513 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461165 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466787 1864.52 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463425 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463986 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464379 1540.56 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467742 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468610 ‐526.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463213 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461636 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465135 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461579 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464255 1620.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467656 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468404 ‐537.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463119 9322.88 Dimensions (UK) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464615 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461423 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464989 ‐1023.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461308 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467594 ‐992.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467941 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469454 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460570 2826.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 19/12/<strong>2012</strong> 1900473212 4801.76 G & J Holmes Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461630 ‐1239.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468239 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469546 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466156 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468476 ‐547.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468483 1456.56 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464178 1606.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470502 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466121 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466275 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464699 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462746 508.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469568 ‐719.16 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473329 14426.27 Framework Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466211 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465667 ‐535.28 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468415 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466963 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463515 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466043 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467379 1654.52 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467130 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469646 ‐673.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467669 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470475 ‐781.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463007 677.66 Macintyre Care


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468043 3663.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467839 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470016 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462211 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465925 ‐592.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473218 1820.83 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460924 4226.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467554 ‐1299.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467090 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465031 ‐1273.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470566 ‐832.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465377 ‐596.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465036 ‐544.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468437 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469166 ‐876.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467474 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466369 ‐595.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470067 ‐913.12 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467936 ‐1129.32 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469737 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473215 944.40 Ashbourne Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461567 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465820 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462119 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467198 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468763 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464477 1557.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466057 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467938 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464427 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466831 1654.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466068 ‐750.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469800 2355.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469774 ‐602.28 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469434 ‐539.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470153 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463703 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461800 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467918 ‐2009.06 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463029 613.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465628 ‐1308.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461892 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461518 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466472 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469653 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460396 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468393 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463596 ‐613.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466607 ‐532.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465404 ‐1070.56 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461002 5481.40 National Autistic Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463150 777.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463255 ‐4327.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468264 2005.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465544 1772.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465175 ‐898.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463663 ‐955.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469292 ‐825.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467861 516.51 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466715 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470339 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468137 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470176 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462509 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465093 1864.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466865 1704.92 Heights Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468756 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470630 2229.99 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465798 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900457116 1138.04 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468401 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464443 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469781 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465106 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466755 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465326 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467741 1490.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469051 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463566 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462148 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463727 1540.56 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464879 1864.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467145 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463556 2310.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468063 3145.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463099 860.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468942 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464582 ‐616.28 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465200 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468329 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469089 ‐520.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469792 ‐2153.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469766 ‐1063.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463735 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465416 ‐805.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467568 ‐671.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469714 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469144 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460977 1699.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462395 1522.92 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466102 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468559 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469374 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470058 ‐535.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462047 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469920 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467825 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467778 ‐780.92 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468480 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465162 3033.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468275 1806.84 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467713 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469143 ‐537.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466786 ‐572.40 Bankwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468957 ‐526.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468586 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058805 1373.95 Proteus Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 19/12/<strong>2012</strong> 1900473224 1965.12 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460668 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462714 ‐886.00 Beechdale House Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460163 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470069 ‐553.96 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461959 2868.72 Devonshire Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463260 ‐2490.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469263 ‐512.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463598 ‐739.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466837 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466224 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465449 7179.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Foster Plus 19/12/<strong>2012</strong> 1900471926 2379.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463227 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468261 1456.56 The Manor


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465517 760.90 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465161 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469557 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466184 743.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468546 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468600 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464183 1570.52 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473217 1630.90 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466471 ‐532.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466572 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461221 4067.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465033 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473292 49249.32 Action Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461819 9174.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467021 ‐936.48 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467873 ‐845.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469378 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470484 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466165 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465069 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465042 8865.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467082 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467933 ‐665.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469524 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470413 ‐905.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462551 815.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058626 733.92 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461239 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467120 ‐786.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470208 593.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463002 503.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464587 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464063 ‐1147.80 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467636 ‐806.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467754 ‐4256.38 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468711 ‐596.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468922 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469452 1936.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470552 ‐694.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470535 1806.84 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470386 ‐918.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461809 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462166 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465917 ‐770.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470609 ‐964.59 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462640 3318.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473363 6443.33 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461549 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462825 703.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460920 1606.92 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466440 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464956 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470437 ‐1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469471 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462682 9340.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465172 ‐1028.24 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466969 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469105 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900473179 720.00 Brooks Stairlifts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465142 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 19/12/<strong>2012</strong> 1900473221 612.43 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465160 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467413 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900468051 978.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463584 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469224 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467799 ‐557.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466669 ‐747.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470331 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468117 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470077 ‐502.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464799 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470367 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465834 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460241 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467170 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461430 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461231 2424.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466064 ‐770.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463579 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465977 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467368 ‐924.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462561 ‐607.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465353 2298.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461684 10024.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470012 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467497 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463980 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465018 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463361 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463344 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468303 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465652 ‐731.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465276 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463714 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469458 ‐813.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465520 ‐800.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466806 ‐591.76 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468866 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468620 ‐504.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470272 1136.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461677 ‐725.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460975 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462400 4767.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462454 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461272 2109.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462043 1522.92 Dharma Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465256 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460702 622.20 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462573 953.60 Maria Mallaband Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462065 973.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467301 ‐524.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463563 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461182 2198.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464882 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461210 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465718 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900447139 828.56 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464202 ‐936.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467431 ‐532.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468216 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462861 1057.68 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464408 1654.52 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463358 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462194 ‐1232.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462725 507.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462872 1427.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467722 ‐1485.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463917 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468344 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461448 ‐688.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465668 1654.52 Hollybank House Derby Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463947 ‐586.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466921 1540.56 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466480 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464069 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465936 ‐692.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465055 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463076 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463717 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464526 ‐550.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468232 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461500 2305.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460575 1188.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463063 531.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461158 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462156 ‐534.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468058 ‐692.19 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466802 ‐537.36 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464106 ‐877.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462376 643.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465672 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462487 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462138 633.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469963 1606.92 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462071 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463761 ‐665.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466840 1864.52 Vale Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468562 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464398 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465694 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467790 1890.84 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464275 ‐695.88 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466443 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465874 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467376 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469468 ‐1069.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469140 ‐947.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469740 ‐538.00 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466579 ‐586.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465955 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468862 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465065 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465383 ‐946.00 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469910 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466762 ‐590.44 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467785 ‐762.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463998 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466049 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058438 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470654 1894.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463538 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461770 8356.72 Heathcotes (Blackburn)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466662 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465112 ‐960.50 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467661 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468920 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468870 ‐555.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460147 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461658 ‐657.20 Sanctuary Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462873 721.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461533 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462399 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463128 3031.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461926 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463070 692.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460353 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461141 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461992 520.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468528 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461914 ‐939.08 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462686 3916.08 Birches Residential Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469240 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466701 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461283 ‐542.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467485 ‐538.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463037 7466.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464675 643.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464096 1812.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467766 ‐613.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467833 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468804 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468993 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469489 1606.92 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 19/12/<strong>2012</strong> 1900473077 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470653 3615.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465897 ‐1172.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461342 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466746 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467087 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469233 ‐513.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461480 1255.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465009 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466230 2184.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463629 ‐827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465931 ‐528.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470172 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470458 ‐867.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469647 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468118 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468274 794.36 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470350 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469804 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468798 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467334 ‐540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467639 2214.64 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469908 1611.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468014 ‐979.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464850 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461404 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462051 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470271 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469465 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469882 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464103 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470544 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468132 ‐736.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464268 1456.56 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469673 ‐1047.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462073 736.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464193 ‐574.88 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465531 ‐628.57 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468154 ‐583.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468907 ‐10178.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467302 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466315 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469922 ‐534.84 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470156 ‐545.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469425 1620.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470482 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467140 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464310 1540.56 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467733 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468440 ‐510.80 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463189 ‐543.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464658 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463634 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462580 1722.08 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463149 777.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462125 3283.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467206 ‐708.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468766 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464496 ‐1202.48 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466222 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467952 ‐518.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464571 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466885 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466069 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469814 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469852 ‐708.04 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469124 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470173 ‐819.60 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461557 ‐1108.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465074 ‐1044.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461333 5448.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463450 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464073 ‐779.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467621 ‐625.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466855 ‐808.48 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465343 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467927 1195.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462512 1620.92 Yarningdale Healthcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467582 1522.92 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465104 1864.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464868 ‐581.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462465 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462403 1307.04 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462540 ‐853.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462452 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468279 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469096 ‐579.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467337 ‐1074.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465981 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469947 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470301 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469570 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470542 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467203 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 19/12/<strong>2012</strong> 1900471097 23901.64 Freyssinet Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465727 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461121 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464710 ‐917.00 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461059 5615.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465580 2409.33 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462753 ‐1760.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468543 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465079 ‐761.48 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464638 ‐813.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465130 3286.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466112 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466871 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467221 ‐629.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462035 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464150 ‐509.36 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467311 ‐542.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460338 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468565 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462239 1606.92 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461307 1641.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462033 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470216 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469299 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469858 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464084 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470540 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464080 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465068 ‐634.72 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467886 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 19/12/<strong>2012</strong> 1900457148 2644.62 Keys 16 Plus ILS Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464305 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463164 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461944 1780.52 Fountains Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466424 ‐1237.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470118 ‐566.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467622 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469895 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466318 ‐517.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461481 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463153 583.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461060 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466506 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462866 623.92 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462693 ‐908.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463233 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462850 2052.96 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462114 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463839 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468191 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464657 ‐618.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465648 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466442 ‐526.84 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463544 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464471 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468215 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465225 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465781 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465203 ‐914.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470421 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470572 ‐1077.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461728 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 19/12/<strong>2012</strong> 1900473456 504.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463961 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465587 4720.69 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464936 ‐694.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460849 3715.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462635 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462122 ‐916.80 Sheffcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462441 1522.92 Western House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462523 5793.08 Creative Care (East Midlands) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461303 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462086 642.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465274 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468200 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464309 ‐530.12 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469715 ‐511.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461816 ‐1420.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461023 628.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470512 2071.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467266 821.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464035 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462169 4553.08 Wycar Leys Burton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468088 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461626 4806.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466081 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460801 1398.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460167 1170.24 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466605 533.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 19/12/<strong>2012</strong> 1900456897 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465560 1847.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465195 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461696 ‐842.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466581 ‐541.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460839 727.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463004 1128.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463871 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465933 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464049 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462306 ‐548.32 Bupa Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466111 ‐540.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473288 1679.68 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461026 6868.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467473 ‐786.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463815 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465811 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463050 546.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463351 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 19/12/<strong>2012</strong> 1900473037 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463789 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462597 1077.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464337 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467740 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468442 ‐605.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463200 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464680 1024.89 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461578 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465128 2305.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461412 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466119 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462381 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467509 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464990 711.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464714 ‐789.44 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468659 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463969 ‐924.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464003 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464979 ‐556.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467816 ‐1581.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464180 1606.92 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468819 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461885 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466812 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464207 ‐1070.56 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466267 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 19/12/<strong>2012</strong> 1900462975 10818.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460899 5224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464652 ‐683.26 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461013 1806.84 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465482 3249.95 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464385 ‐1182.68 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473287 5722.32 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466614 ‐686.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469713 ‐652.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466284 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468579 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468605 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473304 3406.00 Housing 21<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473295 18468.32 Dales Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465350 4476.42 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460820 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462319 1522.92 Hillcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468013 ‐711.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466780 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463576 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462448 3707.04 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462036 2617.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469917 1077.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461941 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465573 2659.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463448 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464933 ‐1008.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468059 2238.21 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462301 1606.92 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462260 1509.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461104 1820.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461754 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465124 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464406 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460588 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464212 ‐559.32 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461841 2724.72 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461475 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460865 3395.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461227 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464921 ‐580.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461273 ‐634.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464216 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467517 1133.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468315 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462907 912.02 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464567 ‐1181.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463430 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462257 1499.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457118 1116.14 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461317 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460788 2210.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462168 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462063 2565.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461073 ‐574.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461384 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464980 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464231 ‐555.48 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460291 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464013 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461673 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461354 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463757 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468124 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464614 ‐641.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465617 ‐1028.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463730 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466589 ‐564.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463392 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463751 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464438 ‐531.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468190 714.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467435 ‐934.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463812 ‐1063.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465777 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunitie‐Block Contract 19/12/<strong>2012</strong> 1900463008 155805.38 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470499 1847.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466256 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463957 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465493 ‐1136.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464928 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463603 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465303 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461660 1522.92 Sanctuary Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463821 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467817 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468634 ‐540.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463277 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464967 ‐723.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467163 ‐525.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465956 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464953 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460132 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463330 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465659 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467146 2410.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462206 ‐1153.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462533 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461350 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461832 1522.92 Silverwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461442 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466984 ‐718.48 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461159 2532.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461510 ‐555.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466336 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465689 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468421 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464793 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462813 847.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469605 1620.92 Oaklands Care Homes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473329 28525.71 Framework Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468101 ‐677.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473306 3563.20 Johnnie Johnson Housing Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468335 ‐562.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466346 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463143 793.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466991 ‐580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461616 619.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460821 5555.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461645 2070.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465947 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462183 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467233 ‐676.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464756 ‐503.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464509 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466246 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468010 ‐800.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464679 ‐2180.82 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466898 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466100 ‐607.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469821 ‐859.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469855 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469148 ‐1061.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470227 ‐725.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469335 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468067 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462017 1570.52 Haunton Hall Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466959 1570.52 Millfield Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470476 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465363 ‐1131.96 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468690 ‐588.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464001 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462663 ‐638.53 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461295 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467148 ‐564.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100056641 3738.00 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470240 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461136 500.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467247 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466017 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461740 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463023 738.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462812 847.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463352 ‐1016.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463045 1902.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465948 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465249 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470486 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465382 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468105 ‐636.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462145 ‐680.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463342 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465711 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467181 1654.52 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462417 3666.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465108 ‐521.68 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461488 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461835 1570.52 Hodge Hill Grange<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467322 ‐601.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460616 506.16 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468643 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462265 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461504 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466997 ‐518.56 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900461256 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461617 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468637 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465126 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464673 1864.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465169 2295.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466166 ‐700.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462549 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462466 2477.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462881 695.80 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462583 953.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466187 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465406 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470643 1910.01 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461931 1580.60 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463211 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469251 ‐514.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463589 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463291 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462671 1977.08 Hallmark Care Homes Billericay Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460323 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460956 49221.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468888 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466816 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465107 990.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465452 1350.99 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469972 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466617 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468885 ‐1377.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467824 ‐588.80 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464037 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466088 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461883 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461806 ‐550.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473310 8394.17 Nacro<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464067 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468508 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461644 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465914 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 19/12/<strong>2012</strong> 1900450634 724.16 Stoneystreet Properties Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466629 ‐825.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463787 ‐1661.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464642 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467674 1522.92 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460277 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464208 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900460882 ‐500.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465290 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460572 1188.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465780 ‐826.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462517 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058457 23500.00 Inoapps<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461223 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466820 ‐1129.84 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463015 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461271 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461447 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460850 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467436 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461542 695.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461648 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470361 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469517 ‐994.56 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469976 ‐736.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464217 ‐522.16 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467511 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461803 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467692 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469992 1570.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462244 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464263 ‐1020.20 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469969 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460857 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469013 1780.52 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462491 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462237 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462181 ‐593.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461099 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461694 1522.92 Beechwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465067 ‐931.71 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464308 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460407 2727.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464210 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461717 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469178 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464429 ‐549.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464502 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461686 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463972 ‐621.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468464 ‐577.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461477 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466580 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463785 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464630 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467640 ‐2300.25 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults University Accom 19/12/<strong>2012</strong> 1900472767 1041.00 Claypenny Property Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460268 ‐557.07 Safehaven<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464177 ‐2513.85 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460812 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465267 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466124 ‐583.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465373 ‐621.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470618 5509.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465629 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462423 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 19/12/<strong>2012</strong> 5100058457 4700.00 Inoapps<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461218 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466808 ‐530.40 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467427 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463965 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462694 2636.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463305 ‐694.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463335 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468295 ‐589.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465579 3531.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465232 ‐687.68 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463698 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469358 ‐1068.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465516 2836.61 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466803 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470404 1593.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468325 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470270 ‐900.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461871 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463176 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468939 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463571 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463221 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466435 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463806 ‐600.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467763 ‐641.48 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468614 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463265 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464859 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463552 ‐538.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465261 ‐653.28 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461618 5224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461289 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467124 ‐613.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Input VAT 19/12/<strong>2012</strong> 5100056641 732.04 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470229 1873.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469179 ‐501.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464459 ‐1876.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464529 ‐531.28 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461691 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464314 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465182 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463597 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466587 ‐502.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468369 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465946 ‐537.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465485 4136.30 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 19/12/<strong>2012</strong> 1900453081 1742.65 CSG Bodyshop Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460284 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466496 2355.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464828 ‐1568.39 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463919 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469495 1606.92 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465663 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467027 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469047 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468731 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469503 ‐871.56 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465176 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460745 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461213 1280.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462460 537.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473315 1205.20 Raglan Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467089 ‐579.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466263 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465523 1257.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900473958 12735.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460280 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462750 2121.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462315 1522.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465494 3190.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461173 ‐627.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463169 2647.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462412 3711.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461838 1606.92 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462024 4144.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463281 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469460 2213.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463767 ‐619.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466041 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462201 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467752 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466704 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463530 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461713 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473360 7180.27 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460854 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463190 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462392 16053.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461825 ‐760.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469879 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464253 ‐610.52 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465555 2743.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463415 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469817 ‐567.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460499 1297.80 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462732 ‐936.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473364 8005.41 North East <strong>Derbyshire</strong> Dist <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460350 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464249 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460912 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465292 ‐709.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465251 ‐2058.89 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462361 786.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473222 2153.33 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466060 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460898 1606.92 Beech Cliffe Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460778 612.00 Landmarks<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465282 902.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462433 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464839 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465088 ‐503.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460260 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461555 1204.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467149 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461284 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468289 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470026 ‐753.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467362 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466059 ‐504.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463420 585.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465785 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467283 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462489 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465242 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461575 5235.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461882 889.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461091 1196.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464077 ‐1655.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468555 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466655 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463862 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464782 ‐911.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467675 ‐1217.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460855 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462687 5077.84 Sycamores & The Poplars


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462190 ‐520.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 19/12/<strong>2012</strong> 1900458922 1962.13 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462548 1577.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461312 ‐1362.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462129 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465315 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460184 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461338 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 19/12/<strong>2012</strong> 1900473220 1836.67 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463173 ‐1040.12 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463293 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462529 1093.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460498 622.20 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462970 608.68 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460329 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462541 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463306 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466098 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465308 ‐743.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470598 1040.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465556 ‐2743.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462311 1522.92 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462614 3845.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461791 1168.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463064 602.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462965 ‐594.56 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463528 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463168 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464800 ‐1114.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465724 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100051309 8063.00 Terry Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468093 ‐580.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464737 1654.52 Nether Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464407 ‐641.76 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462552 ‐662.04 Carden Bank Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462144 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470063 ‐712.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462099 ‐1058.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460555 1278.56 Mundy Street Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462810 847.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461112 4255.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462447 1522.92 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469878 ‐536.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465280 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462408 1522.92 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473290 15668.82 North East <strong>Derbyshire</strong> Dist <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466998 1606.92 Pendlebury Care Homes Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900469185 4549.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460175 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468164 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463249 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466227 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465171 1567.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461831 ‐714.04 Silverwood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465726 1942.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470346 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460272 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462066 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470239 ‐583.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468901 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469304 ‐818.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464524 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464730 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461782 1570.52 Ernehale Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466725 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466821 1606.92 Lodge Care Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465136 1527.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465618 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470037 ‐781.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462069 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461940 4143.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461915 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460333 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460119 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468915 ‐651.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467969 1377.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463025 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466115 ‐504.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460120 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464977 1243.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460160 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464874 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465854 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462555 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462219 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470104 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462198 ‐534.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462505 1522.92 Queen Charlotte Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468230 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464978 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464415 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463355 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465543 ‐510.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463885 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460131 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461864 6220.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461799 1924.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461879 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468394 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469110 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467367 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466008 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469971 ‐4291.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470336 762.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469643 1522.92 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470561 1173.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467234 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900471097 119508.21 Freyssinet Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465733 2284.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466562 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462641 1196.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467627 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465266 ‐803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464934 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468223 582.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464363 1654.52 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469734 ‐587.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460115 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469659 ‐562.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465131 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462155 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900470625 1304.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461989 ‐1033.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461483 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460808 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461168 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464375 ‐1184.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463888 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468417 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469125 ‐855.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467388 1606.92 Hollybank House Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466216 1654.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469995 3129.73 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467920 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469662 ‐501.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 19/12/<strong>2012</strong> 1900473968 1109.34 Buxton Area Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465772 ‐558.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457109 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468296 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464419 1133.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900469748 ‐1382.04 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468662 ‐786.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464611 1606.92 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470167 ‐618.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462992 689.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468207 1575.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465455 ‐1035.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465119 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468670 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469206 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467611 1654.52 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466602 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470260 1570.52 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468017 9526.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469903 583.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468695 503.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464194 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461132 1107.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464757 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461081 5496.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465621 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464125 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467364 ‐1159.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468050 803.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 19/12/<strong>2012</strong> 1900457148 528.92 Keys 16 Plus ILS Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464369 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463243 ‐729.64 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461965 3640.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460867 572.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463474 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900455494 1590.00 SandTek Doors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463259 1916.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463311 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466995 1942.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466324 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463162 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461257 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460541 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462032 ‐1104.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461523 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460845 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461282 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464897 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464203 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460135 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463930 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461588 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468702 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464266 ‐693.40 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461343 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460581 843.60 Enable Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460673 ‐790.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 19/12/<strong>2012</strong> 1900462974 10469.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460676 1020.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462557 7801.08 Moorecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463341 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463174 ‐520.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463296 ‐576.08 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462672 ‐1977.08 Hallmark Care Homes Billericay Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461027 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461733 507.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461082 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461050 3700.92 National Autistic Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463494 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463435 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460894 670.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463028 586.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463658 ‐880.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460814 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900462982 6239.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460823 776.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461360 5656.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461265 ‐509.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900458897 800.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461570 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460955 5084.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460697 1177.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462537 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462064 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462385 965.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462390 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461270 1202.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461960 1806.84 Devonshire Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465210 ‐900.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461631 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463670 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463684 ‐708.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461079 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461138 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Manual Input VAT 19/12/<strong>2012</strong> 1900458823 292949.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461933 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461460 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460578 622.20 Mundy Street Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461035 1606.92 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464250 1522.92 Whittington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463741 1784.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460874 728.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461886 1780.52 Care UK<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461243 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463809 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461506 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461995 ‐685.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461498 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460813 ‐792.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461204 ‐676.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464497 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464086 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461151 2354.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 19/12/<strong>2012</strong> 1900458836 7443.00 St Mary Catholic High School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461115 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463716 1360.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463781 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461162 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 19/12/<strong>2012</strong> 1900458919 622.38 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468085 ‐630.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463158 532.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466174 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470313 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461514 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467268 ‐620.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463816 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465380 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464689 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058436 738.15 Peter Byard Plant Hire Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469041 ‐535.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466857 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461736 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465660 ‐557.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470136 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462524 1606.92 Creative Care (East Midlands) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462612 1522.92 Western Counselling Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462288 ‐2511.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470246 ‐1038.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462224 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468386 1624.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465030 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464450 ‐625.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464947 ‐633.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465873 ‐520.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469742 ‐642.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465194 ‐507.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462178 6637.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469444 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465084 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462013 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470439 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462444 1522.92 Derwent And California Villas<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Housing 19/12/<strong>2012</strong> 1900473292 23941.92 Action Housing Association Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461024 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462084 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462891 986.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463441 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467937 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464133 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468016 ‐3088.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460933 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461990 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463279 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469375 ‐586.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463696 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466890 1570.52 Ladywood Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466248 ‐606.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900465469 1925.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Sheltered Housing 19/12/<strong>2012</strong> 1900473301 6611.76 Guinness Partnership Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461837 3712.72 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460236 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465994 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463882 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463075 932.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463804 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462510 7593.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460143 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900449411 864.00 CL And C Britland Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460483 1244.40 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467542 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466616 ‐689.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463231 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461968 ‐1211.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 19/12/<strong>2012</strong> 1900457242 612.86 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465330 656.23 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462185 1522.92 HC1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463749 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469683 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463937 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900457138 3155.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463748 ‐530.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462329 ‐590.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462958 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460948 4676.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 19/12/<strong>2012</strong> 1900458922 1512.00 HFT Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462608 ‐939.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461331 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462154 ‐543.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465335 ‐531.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461178 ‐10749.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464805 1606.92 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461130 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465716 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900464200 598.40 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467372 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900468172 ‐525.36 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900462793 598.68 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464396 1606.92 Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463350 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462130 ‐548.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462695 729.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462699 785.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467655 ‐1172.00 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465348 ‐2730.72 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464995 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462233 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467138 1606.92 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462304 ‐687.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463204 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461076 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463577 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463562 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461918 1522.92 Heeley Bank Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461181 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460484 ‐2804.76 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461034 5472.28 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464237 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463729 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460666 622.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462449 1522.92 Chilwell House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461922 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461096 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460244 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465799 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460304 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462901 837.12 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468116 988.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465423 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465113 ‐691.54 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468448 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469192 6444.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467548 ‐1062.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466404 ‐801.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470081 ‐637.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467958 1205.19 Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469798 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Floating Support 19/12/<strong>2012</strong> 1900473325 11139.53 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900468535 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464456 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900469926 ‐500.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461538 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460902 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461624 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462372 ‐746.00 St Marys Mount<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462346 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461155 1758.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461917 ‐605.20 Heeley Bank Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465155 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465347 ‐3824.50 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470096 ‐591.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460908 1606.92 Leonard Cheshire Foundation


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463424 ‐1103.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463381 652.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461010 670.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461702 1522.92 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461001 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463083 656.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460847 5328.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462976 7805.60 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463632 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461574 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460197 ‐503.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461820 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460807 991.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457112 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461188 6166.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462030 997.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461512 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460816 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461211 3715.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464702 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464093 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 19/12/<strong>2012</strong> 1900412059 1779.94 Bishops Total Landscaping<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 19/12/<strong>2012</strong> 1900434908 625.60 Investec Asset Finance Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463691 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462289 2386.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900448911 695.52 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460638 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463085 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461552 ‐734.52 St Saviours Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463409 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463903 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464228 1606.92 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467620 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468395 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463003 963.17 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464598 ‐516.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463529 ‐660.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462456 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462955 1761.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Books 19/12/<strong>2012</strong> 1900450597 586.88 Bertram Library Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461244 1357.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461565 4160.00 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464030 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462638 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463926 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460252 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 19/12/<strong>2012</strong> 1900458922 1961.27 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461137 3444.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460116 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460311 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467524 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461254 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464976 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461276 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463136 4567.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463283 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465089 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467552 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461607 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460802 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461150 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466649 ‐593.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462290 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465532 ‐3547.15 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461742 1570.52 HighFields Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463035 4133.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462898 961.46 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463486 524.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463167 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463944 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467851 ‐655.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463737 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465322 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461699 787.04 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461411 838.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467173 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900470242 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462631 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461472 4836.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462242 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465405 1522.92 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461007 856.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462949 1801.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462305 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461140 2887.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463346 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460128 ‐533.16 Safehaven<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462673 1522.92 Hallmark Care Homes Billericay Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462657 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463139 902.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462749 ‐842.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462094 1419.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466395 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462562 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460891 2240.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463764 1890.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465626 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462664 92410.13 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465217 610.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900466239 ‐768.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465773 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465191 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464808 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461957 ‐781.04 Church House Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462093 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462619 ‐1094.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462596 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462951 715.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465739 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465173 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464751 ‐4956.89 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465204 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466171 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469333 1903.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464632 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464732 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461793 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470266 ‐605.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461503 5104.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460790 2984.94 Mundy Street Day Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462393 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463360 ‐599.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463359 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460942 4432.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463508 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461657 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460884 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462996 1182.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460824 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461964 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463258 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460432 4284.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461300 1456.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461558 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461074 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462375 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463230 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462011 ‐903.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900469674 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465146 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462163 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 19/12/<strong>2012</strong> 1900471086 3106.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465979 1606.92 Elm Lodge Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465284 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470528 1522.92 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463549 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463480 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461054 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461839 3344.72 Tarry Hill<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461123 4765.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460312 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460949 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464130 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463707 1105.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460233 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462576 1522.92 Maria Mallaband Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460914 1606.92 National Autistic Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460637 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468830 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464276 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461194 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461807 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460144 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900425813 ‐1270.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418332 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461619 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461749 ‐787.04 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457106 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464054 ‐508.00 Lavender Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462666 ‐748.12 Walshaw House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460295 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 19/12/<strong>2012</strong> 1900457155 29663.00 Swalcliffe Park School Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462103 5969.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461526 ‐569.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460883 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461347 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464924 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464206 1540.56 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460221 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463934 1586.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461632 ‐586.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900455493 1880.00 SandTek Doors<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464143 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461682 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461428 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462199 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462115 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461098 1383.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461444 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465014 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464300 1570.52 Kilburn Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461414 3080.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460831 1336.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462543 904.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463457 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462176 1620.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462413 ‐592.80 Francis House Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461889 1570.52 Moorgate Lodge Nursing Home


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 19/12/<strong>2012</strong> 1900450634 3620.78 Stoneystreet Properties Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 19/12/<strong>2012</strong> 1900457111 836.79 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462799 546.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460335 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461005 1636.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461305 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460639 1700.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461349 1646.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460945 3051.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465549 2777.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462511 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 19/12/<strong>2012</strong> 5100058535 21955.50 Post & Column Company Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463520 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461888 ‐543.84 Moorgate Lodge Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900467312 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900466310 ‐664.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 19/12/<strong>2012</strong> 1900463138 2491.37 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463340 ‐636.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462020 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461294 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900457117 1346.11 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461517 ‐652.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462676 1570.52 Warrens Hall Nursing Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465229 ‐1127.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462061 2497.16 Leonard Cheshire Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463302 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469504 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463853 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461324 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460930 3511.56 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418244 ‐1930.90 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461235 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460842 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460228 1170.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900456987 1524.00 Eco Control Solutions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463505 ‐532.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900462255 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461562 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460225 ‐533.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463970 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462625 ‐562.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 19/12/<strong>2012</strong> 1900458895 659.80 Shardlow Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900457107 956.05 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461973 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463502 ‐543.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462234 ‐577.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463380 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463646 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900464213 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900467501 ‐3816.75 Roseberry Care Centres<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900468243 1690.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462879 621.04 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464521 ‐536.68 Brimington Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463369 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462214 9593.08 Short Ground Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462739 1169.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900467398 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461201 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900464909 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461212 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900465719 ‐638.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469390 1570.52 The Manor<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900464871 ‐654.12 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900461943 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470438 ‐977.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 19/12/<strong>2012</strong> 1900413677 750.00 Chesterfield College


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461062 1763.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900466567 4133.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462139 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465237 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462878 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462734 4188.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463275 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 19/12/<strong>2012</strong> 1900462973 10897.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465800 3799.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465206 1263.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900470427 1605.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Client Contribution ‐ Adult Placement 19/12/<strong>2012</strong> 1900460288 ‐562.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461209 3769.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 19/12/<strong>2012</strong> 1900458868 525.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418249 ‐1463.59 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461118 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463088 585.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462348 5573.08 Winslow Court Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900462275 1570.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900465456 3099.06 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460212 1199.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462646 1622.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461102 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461409 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461627 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461356 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460204 1140.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 19/12/<strong>2012</strong> 1900442150 1066.01 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 19/12/<strong>2012</strong> 1900457242 3064.31 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461440 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463857 1654.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462527 ‐1019.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Other Local Authorities 19/12/<strong>2012</strong> 1900439774 5402.03 Doncaster Metropolitan Borough<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418239 ‐1422.82 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418238 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461664 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 19/12/<strong>2012</strong> 1900449187 2000.00 Power Plane Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461671 1855.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460963 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460792 559.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463371 1580.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 19/12/<strong>2012</strong> 1900463376 598.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461700 ‐787.04 Lofthouse Grange Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460941 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463026 2560.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900460836 1780.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462824 691.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463613 1540.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 19/12/<strong>2012</strong> 1900442151 1060.58 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900452743 506.98 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector‐Day Opportunities‐Spot Contract 19/12/<strong>2012</strong> 1900460798 1151.07 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461214 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900422926 ‐1086.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418630 1606.92 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900470601 15337.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 19/12/<strong>2012</strong> 1900413841 524.22 Marehay Garage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900469518 1654.52 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900465109 1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900462031 ‐997.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900425811 ‐3837.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460986 1806.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461012 3036.36 Holly Bank Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461715 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461048 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 19/12/<strong>2012</strong> 1900459154 710.00 Village Estates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460848 1606.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900463027 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900463644 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463446 1704.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463410 695.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418406 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 19/12/<strong>2012</strong> 1900458912 1754.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418245 ‐714.26 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461345 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460962 5543.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900452753 2188.95 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900463482 ‐601.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462227 1522.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900461796 ‐655.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Placements 19/12/<strong>2012</strong> 1900460127 1170.24 Safehaven<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418705 ‐10158.03 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418228 ‐807.11 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900422925 ‐1290.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418408 ‐617.69 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900417763 8194.32 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 19/12/<strong>2012</strong> 1900410620 625.60 Investec Asset Finance Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Solicitors Fees 19/12/<strong>2012</strong> 1900440816 1146.93 Stephensons Solicitors LLP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900418247 ‐3286.78 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 19/12/<strong>2012</strong> 1900426904 1732.00 Nielsen Book Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418629 5887.88 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Subscriptions/Memberships/Registrations 19/12/<strong>2012</strong> 1900426904 8660.00 Nielsen Book Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 19/12/<strong>2012</strong> 1900416964 900.00 Ward Cole Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900418242 ‐636.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900463384 1664.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462022 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462424 1277.08 Western House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461111 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461425 885.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 19/12/<strong>2012</strong> 1900435691 1247.72 Luke Evans Bakery Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460967 1560.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 19/12/<strong>2012</strong> 1900462800 546.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900462083 3688.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418250 ‐617.69 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418229 1522.92 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900418246 2313.30 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418248 1570.52 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Electricity 19/12/<strong>2012</strong> 1700011629 ‐656.18 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 19/12/<strong>2012</strong> 1900435695 5817.41 Tomson (Buxton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418240 ‐617.69 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418704 ‐70199.97 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900418227 ‐1422.82 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 19/12/<strong>2012</strong> 1900418703 1968.49 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900417764 1806.84 Sense<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900461319 5748.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 19/12/<strong>2012</strong> 1900460917 1606.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 19/12/<strong>2012</strong> 1900412059 8899.72 Bishops Total Landscaping<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418243 1620.92 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 19/12/<strong>2012</strong> 1900418333 ‐617.69 Sycamores & The Poplars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 19/12/<strong>2012</strong> 1900435692 1065.14 Midland Catering Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900412035 566.85 Cladceil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults <strong>Derbyshire</strong> <strong>County</strong> PCT 20/12/<strong>2012</strong> 1900415548 57810.00 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900422923 1116.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 20/12/<strong>2012</strong> 1900414446 1073.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 20/12/<strong>2012</strong> 1900440638 750.00 Halldale Property<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 20/12/<strong>2012</strong> 1900429913 885.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 20/12/<strong>2012</strong> 1900413741 1811.70 Frontline Staffing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 20/12/<strong>2012</strong> 1900440637 590.00 Halldale Property<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900449407 544.00 DH Watson Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 20/12/<strong>2012</strong> 1900442131 1005.63 Reynolds Sydnope Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900422924 1391.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 20/12/<strong>2012</strong> 1700011588 ‐1390.82 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 20/12/<strong>2012</strong> 1900440639 960.00 Halldale Property


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 20/12/<strong>2012</strong> 1900440632 3187.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 20/12/<strong>2012</strong> 1900439013 6750.00 Brookfield School Academy Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900425808 1369.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 20/12/<strong>2012</strong> 1900434728 825.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Supported Lodgings 20/12/<strong>2012</strong> 1900440244 2368.75 Horizon Social Housing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Alarms Purchase & Maintenance 20/12/<strong>2012</strong> 1900453882 515.00 ASI Security Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900425810 4107.53 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 20/12/<strong>2012</strong> 1900414231 579.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900443927 506.03 Sanmet Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Rents General 20/12/<strong>2012</strong> 1900440639 4800.00 Halldale Property<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 20/12/<strong>2012</strong> 1900440637 2950.00 Halldale Property<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900447347 505.60 Specialist hygiene<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900412037 554.41 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 20/12/<strong>2012</strong> 1900435971 2165.00 AJ Beaman Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900412038 864.66 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 20/12/<strong>2012</strong> 1900442131 587.49 Reynolds Sydnope Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 20/12/<strong>2012</strong> 1900440629 700.00 Combs Village Hall Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 20/12/<strong>2012</strong> 1900415921 633.91 Chatfields Of Sheffield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900444861 1538.29 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 20/12/<strong>2012</strong> 1900440636 937.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900449408 4155.00 Astor‐Bannerman Medical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 20/12/<strong>2012</strong> 1900474649 5202.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474552 1589.30 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474568 903.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 20/12/<strong>2012</strong> 1900452868 3530.00 Johnson Brothers (Tours) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 20/12/<strong>2012</strong> 1900453836 2930.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474055 1022.44 Stockport Cerebral Palsy Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474047 1177.93 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care CRB Checks 20/12/<strong>2012</strong> 1900453916 4180.00 Criminal Records Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Trade Waste Services 20/12/<strong>2012</strong> 1900450655 1970.97 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Maintenance 20/12/<strong>2012</strong> 1900363353 560.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults CRB Checks 20/12/<strong>2012</strong> 1900453916 26312.00 Criminal Records Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474519 2021.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900462703 ‐1549.60 Beech Lodge Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474456 932.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474516 2283.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 20/12/<strong>2012</strong> 5100058336 6584.00 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474576 720.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474059 1321.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 20/12/<strong>2012</strong> 1900449128 1866.38 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 20/12/<strong>2012</strong> 1900475988 2136.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900462719 6581.19 Elizabeth Court Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474078 509.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474166 1806.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474549 2852.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476203 1582.70 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 20/12/<strong>2012</strong> 1900457142 1949.22 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 20/12/<strong>2012</strong> 1900460085 1040.00 Freeberne plant haulage Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900449414 585.00 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 20/12/<strong>2012</strong> 1900453835 2550.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474431 965.36 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474727 4750000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 20/12/<strong>2012</strong> 1900450602 833.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476188 3533.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476169 4419.03 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474478 1332.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474108 772.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474546 803.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 20/12/<strong>2012</strong> 1900439014 4000.00 Brookfield School Academy Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476058 2337.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474470 504.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058336 32920.00 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD CRB Checks 20/12/<strong>2012</strong> 1900453916 598.00 Criminal Records Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476091 ‐3041.67 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476100 714.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474254 679.56 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474411 523.83 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 20/12/<strong>2012</strong> 1900449408 831.00 Astor‐Bannerman Medical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474418 929.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476175 3238.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100043319 537.91 Arco Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474230 857.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100059045 715.00 S Lawmon<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD CRB Checks 20/12/<strong>2012</strong> 1900453916 528.00 Criminal Records Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100053139 862.50 James Burrell Builders Merchants<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474251 816.00 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Supported Lodgings 20/12/<strong>2012</strong> 1900458879 1400.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476130 1325.83 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474342 514.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Access/Visa Charges 20/12/<strong>2012</strong> 1900474750 3397.79 One Time Credit Card (CHAPS)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474396 4032.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476200 ‐544.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Carer Placement Fee 20/12/<strong>2012</strong> 1900474765 937.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474444 817.50 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058858 603.41 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474721 5250000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476093 676.61 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474414 607.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474276 577.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474385 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474393 822.00 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474204 957.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474217 658.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474724 10000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474573 767.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474550 1873.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476189 978.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474407 753.28 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474434 810.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474534 726.55 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Contractors 20/12/<strong>2012</strong> 5100056946 1768.67 Electricity North West Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900474941 528.10 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474220 523.84 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 20/12/<strong>2012</strong> 1900474753 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 20/12/<strong>2012</strong> 1900474710 14988.43 Ackworth School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 20/12/<strong>2012</strong> 1900474592 800.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474159 801.44 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 20/12/<strong>2012</strong> 1900471171 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474295 598.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474333 507.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476097 1233.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474259 557.68 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474101 521.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 20/12/<strong>2012</strong> 1900458852 1197.00 Creative Software Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474518 535.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 20/12/<strong>2012</strong> 1900459039 548.15 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults CRB Checks 20/12/<strong>2012</strong> 1900453916 11616.00 Criminal Records Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474348 547.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474565 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 20/12/<strong>2012</strong> 1900458900 825.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 20/12/<strong>2012</strong> 5100054864 4750.00 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474260 845.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474440 674.80 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476202 ‐873.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100051703 829.80 Ockbrook Training Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 20/12/<strong>2012</strong> 1900475967 636.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474392 867.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474399 4032.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474555 2300.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476182 1949.97 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474725 10000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474154 822.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476172 ‐920.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474012 2777.01 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474199 3036.15 REDACTED PERSONAL DATA<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 20/12/<strong>2012</strong> 1900001656 250000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474539 953.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058867 900.00 Lane Rental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474526 764.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474466 2169.49 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474561 828.15 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476177 ‐2799.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 20/12/<strong>2012</strong> 1900471170 3960.00 Andy Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474410 1371.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100056946 500.00 Electricity North West Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474094 642.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474533 523.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474513 846.08 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476195 3218.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 20/12/<strong>2012</strong> 1900474751 3043.20 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474353 2018.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476159 ‐1178.29 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474369 654.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476193 979.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474236 579.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474564 556.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474285 1784.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474551 510.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Supported Lodgings 20/12/<strong>2012</strong> 1900458884 2200.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474139 550.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474194 1737.63 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474400 554.08 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476042 3808.96 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476022 1449.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476106 ‐1395.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474057 1728.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474370 1614.88 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474432 1005.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474103 694.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474074 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474507 977.92 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476207 ‐1487.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474128 742.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474234 556.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 20/12/<strong>2012</strong> 1900471107 650.00 Factor 21 PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476184 1801.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474067 2252.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Childminding 20/12/<strong>2012</strong> 1900456871 652.50 St Peters Pre‐School and Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100052724 683.00 Wyndeham Gait Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900473104 243109.11 Wates Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 20/12/<strong>2012</strong> 1900474707 91000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474530 944.32 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474437 737.52 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474401 596.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474352 1159.44 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐DFA repaid 20/12/<strong>2012</strong> 1900474749 126000.00 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900474875 3500.00 C Gartland<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100059081 710.20 I T Charles<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474096 773.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474225 2188.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474188 962.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100051828 895.00 PHF Training Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474187 878.72 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474133 620.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474498 1840.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900457448 600.30 Udall‐Martin Associates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474574 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474356 773.92 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474323 972.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474120 1169.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474390 1976.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474068 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476197 2066.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474142 629.16 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474577 788.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474202 563.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474026 918.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 20/12/<strong>2012</strong> 1900458820 510.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474076 897.24 Independent Care Link Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474058 685.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474213 1632.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Assistance to Adults 20/12/<strong>2012</strong> 1900476011 1760.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474529 1265.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058919 908.48 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474404 549.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474181 1302.10 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476208 3722.67 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474240 1914.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 20/12/<strong>2012</strong> 1900459040 1443.36 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476077 1430.40 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474559 674.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474350 1970.10 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474043 620.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474190 590.16 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474249 1458.64 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476176 ‐3238.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474039 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476096 ‐1233.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 20/12/<strong>2012</strong> 1900474017 2314.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474132 721.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474306 514.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474227 583.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474402 4032.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058866 2200.00 Lane Rental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100057294 636.00 MSH Fleetcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474471 771.61 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476215 21984.73 Birches Residential Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474071 2219.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474112 740.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900462720 1041.81 Elizabeth Court Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474006 626.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐DFA repaid 20/12/<strong>2012</strong> 1900474706 10000.00 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058832 1586.35 Amber Valley Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474535 689.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474506 2207.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476170 1355.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474041 1104.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474346 1863.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476099 ‐2556.33 REDACTED PERSONAL DATA<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 20/12/<strong>2012</strong> 1900001651 4000000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474200 887.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474398 538.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474562 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Hire Of Vehicles 20/12/<strong>2012</strong> 5100057138 746.32 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474488 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476168 ‐3234.88 Seale Pastures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900462718 1041.81 Elizabeth Court Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 20/12/<strong>2012</strong> 1900473104 48621.82 Wates Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474439 866.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474548 642.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476196 8735.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474499 1136.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476179 1506.27 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474347 974.70 Care Relief Team


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474531 1635.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474419 729.20 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474223 596.92 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474497 936.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474477 702.06 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474540 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Supported Lodgings 20/12/<strong>2012</strong> 1900458883 1400.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474004 2201.16 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474090 1587.18 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476076 ‐1430.40 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476209 978.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476105 2388.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474454 2371.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474457 932.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474337 534.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100056874 963.27 Air Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474122 1936.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474345 513.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474115 618.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474514 579.59 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Derby Hospital NHS Trust 20/12/<strong>2012</strong> 1900474643 1422.75 Derby Hospitals NHS Foundation Trus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474044 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 20/12/<strong>2012</strong> 1900458913 1394.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474270 1757.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474065 759.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474218 1429.28 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 20/12/<strong>2012</strong> 1900457137 3189.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474084 848.63 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476190 ‐696.89 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474367 1676.95 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474221 2107.84 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100054864 23750.00 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474007 1185.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476160 2659.05 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474426 1291.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100053817 924.96 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474105 1032.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474082 1186.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058965 833.92 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474320 528.50 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474063 1937.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100059001 864.88 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474448 2774.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476213 827.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474331 693.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474011 1759.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474052 649.28 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476067 918.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100052565 960.00 Ashton 6th Form College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474349 578.17 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476090 3131.77 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 20/12/<strong>2012</strong> 5100051668 514.50 Softcat Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474131 635.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100054618 23000.00 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474294 1280.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474558 717.90 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474118 581.40 One To One Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 20/12/<strong>2012</strong> 1900474875 700.00 C Gartland<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100055258 821.30 Mars Drinks Uk<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 20/12/<strong>2012</strong> 1900474747 250000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474511 1451.50 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100053826 558.74 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474256 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474362 749.44 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476094 ‐1654.52 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474193 751.35 Care Relief Team


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474481 1835.16 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474106 533.40 Prompt Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474490 631.28 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474288 758.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474147 580.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474127 1487.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100038572 681.89 Arco Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474062 2081.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474542 1994.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476199 5656.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474343 702.50 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474245 1483.55 One To One Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474460 1176.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474281 518.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474021 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100052804 2971.00 Wyndeham Gait Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474375 ‐1561.77 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474403 606.50 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474042 1198.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476092 823.01 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476080 1304.40 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474177 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476078 4963.56 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474487 4003.16 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474708 5000000.00 Glasgow City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476089 1478.17 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476104 ‐2511.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474160 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476173 ‐1068.83 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100051321 621.50 Brenig<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474723 6750000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474013 780.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474556 1663.36 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474151 826.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058117 3705.00 ThyssenKrupp Encasa Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 20/12/<strong>2012</strong> 1900474745 2500000.00 Co‐operative Bank PLC C/FUND<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 20/12/<strong>2012</strong> 1900001652 3000000.00 Aberdeen City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476079 ‐4820.76 Victoria Park Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Software Licences 20/12/<strong>2012</strong> 1900458852 5985.00 Creative Software Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476174 4419.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474298 1399.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474107 525.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474509 1906.56 REDACTED PERSONAL DATA<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 20/12/<strong>2012</strong> 1900001657 1500000.00 Dumfries and Galloway <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474458 715.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 20/12/<strong>2012</strong> 1900474016 2761.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 20/12/<strong>2012</strong> 5100054870 524.64 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474442 544.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476166 598.29 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474465 1631.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476113 647.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 20/12/<strong>2012</strong> 1900455116 3625.80 Fosterplus Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100055747 596.40 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474543 736.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476098 2636.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474527 753.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474003 1912.20 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474150 705.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474363 718.64 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 20/12/<strong>2012</strong> 5100054618 4600.00 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100054854 10990.80 Northgate Information Solutions UK<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474064 1041.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 20/12/<strong>2012</strong> 1900471132 1452.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100052575 981.00 Ashton 6th Form College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474109 743.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474308 800.52 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474324 674.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474319 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474417 807.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474322 1025.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100059082 710.20 I T Charles<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474468 1302.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474334 617.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474171 500.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474163 681.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474409 884.72 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474413 522.60 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476040 2087.57 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474123 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474269 1070.72 One To One Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474484 1833.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474368 1130.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474201 757.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 20/12/<strong>2012</strong> 1900457141 1416.05 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474189 1926.40 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 20/12/<strong>2012</strong> 5100054854 2198.16 Northgate Information Solutions UK<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474001 2107.48 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474238 690.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474473 2218.76 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476161 698.79 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100054870 2623.20 Siemens Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 20/12/<strong>2012</strong> 1900474650 8500.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 20/12/<strong>2012</strong> 1900474810 3774.21 R B Allfree And Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474244 5257.72 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474435 951.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474512 1205.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474263 1524.64 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Computer Software 20/12/<strong>2012</strong> 5100051668 2572.50 Softcat Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474229 1415.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474222 581.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474273 885.92 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900462721 6581.19 Elizabeth Court Care Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Funded Nursing Care 20/12/<strong>2012</strong> 1900476183 512.44 Cedars & The Larches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474339 604.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 20/12/<strong>2012</strong> 1900474802 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476204 3807.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474293 696.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474140 523.84 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 20/12/<strong>2012</strong> 1900458911 512.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476171 ‐1355.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474104 1496.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474423 4032.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474532 1022.92 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474522 1156.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474422 2007.52 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474430 2377.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474462 1440.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474141 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474364 1528.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474091 1329.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474279 523.52 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476222 1142.19 Eckington Court<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474266 643.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474302 1914.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474335 581.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476088 ‐1478.17 Heights Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474455 703.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 20/12/<strong>2012</strong> 1900474752 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476198 ‐1770.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476156 1205.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476114 ‐528.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476187 ‐1199.34 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474567 2098.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care External Fees ‐ Other 20/12/<strong>2012</strong> 1900474726 14700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 20/12/<strong>2012</strong> 5100058861 2703.10 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476021 ‐684.71 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474425 2635.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100057483 5319.25 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100059028 863.73 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 20/12/<strong>2012</strong> 1900474722 1750000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474022 1906.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 20/12/<strong>2012</strong> 1900474695 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474358 2412.64 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 20/12/<strong>2012</strong> 1900474748 2500000.00 London Borough of Newham <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476216 7016.31 Birches Residential Care Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476131 ‐1182.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474357 657.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474309 557.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100055765 896.00 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058966 1118.50 Central Cars (Chesterfield)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474226 677.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100053408 640.00 Peak Rider Training Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474486 970.40 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 20/12/<strong>2012</strong> 1900458923 1260.00 Dronfield Henry Fanshawe School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476162 516.51 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474247 3381.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474384 2619.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 20/12/<strong>2012</strong> 5100057483 1063.85 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058862 1465.50 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476178 5731.73 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474544 504.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 20/12/<strong>2012</strong> 1900458921 1435.32 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476230 761.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476103 2595.54 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474394 5592.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900476201 1740.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 20/12/<strong>2012</strong> 1900476191 1477.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474116 630.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474359 662.04 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474523 765.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474136 512.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474332 729.45 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474184 907.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100052566 960.00 Ashton 6th Form College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476059 ‐2328.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474472 2348.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 20/12/<strong>2012</strong> 1900455122 2870.24 Fostering Solutions West Midlands<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100047242 533.11 PHS Compliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474438 544.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900457514 1400.49 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474195 615.36 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 20/12/<strong>2012</strong> 1900474412 3915.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 20/12/<strong>2012</strong> 1900462705 4949.49 Beech Lodge Residential Home<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474146 1581.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058848 576.00 South Normanton Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474241 1058.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474428 949.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474508 660.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 20/12/<strong>2012</strong> 1900474810 18871.03 R B Allfree And Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474520 829.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058861 13515.49 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 20/12/<strong>2012</strong> 1900476039 629.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474366 958.40 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474528 822.50 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474500 585.52 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474571 2036.31 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474327 1771.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 20/12/<strong>2012</strong> 5100058918 572.27 Blakemore Food Service Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 20/12/<strong>2012</strong> 1900474415 743.52 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482795 1155.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship 21/12/<strong>2012</strong> 1900477243 566.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482252 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481157 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485336 922.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056158 700.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058257 2235.29 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482612 568.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483958 2427.43 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482576 903.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481268 980.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481294 1077.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059335 678.26 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481066 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484277 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480958 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058045 542.55 Lantra<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482138 2393.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059038 991.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485283 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484926 1139.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483496 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483100 1280.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481525 1427.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482821 586.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480983 968.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481390 1008.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482650 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059372 959.73 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059106 5048.10 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481112 3256.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485081 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482446 722.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481815 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483230 671.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900474715 529.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484815 556.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484980 563.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059272 555.73 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482152 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485194 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058266 590.00 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483957 ‐1721.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900457102 1350.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482968 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484990 2083.36 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483843 798.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059309 660.00 Riverside ECHG<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900484400 ‐730.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485316 1041.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479436 673.00 LE Taxi's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481040 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484331 2604.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479453 512.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482646 689.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057477 697.78 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484177 520.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483850 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485305 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484009 1802.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485073 509.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485020 1204.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485189 2715.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483892 1979.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484539 1073.76 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482588 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482596 4055.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485297 545.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481153 739.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485068 2623.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900481954 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482069 5846.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482490 936.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480977 1161.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485066 685.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482182 1751.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476559 582.90 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480739 583.01 Parkwood Hostel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 21/12/<strong>2012</strong> 1900479674 772.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481784 1596.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900457103 2300.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479444 1800.00 Tm Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481708 1456.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900457658 693.65 Woodway Engineering Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485118 1519.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485180 816.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482042 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483281 1098.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052795 636.98 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483610 688.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482882 1597.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483942 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900455220 7035.80 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484754 1188.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481419 2471.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483092 1179.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481354 1080.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483961 2141.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484306 724.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481012 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481334 892.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481110 812.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Allowance 21/12/<strong>2012</strong> 1900474773 ‐629.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482986 581.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479426 1550.41 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482869 624.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Grants 21/12/<strong>2012</strong> 1900474652 11664.00 Clowne & District Community<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481275 992.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481804 1133.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481307 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481408 1411.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Water Charges 21/12/<strong>2012</strong> 1900456865 3400.38 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484543 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483062 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455435 1466.31 Euro Catering Parts<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481852 1388.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485115 1451.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485026 500.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481690 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481750 1900.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482712 544.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484874 1309.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484869 1849.92 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484222 1139.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100052086 1068.75 G & B Office Service Group Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483876 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482762 1788.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481875 1411.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900477486 614.40 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481674 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481488 1309.44 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482456 1309.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485205 1475.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483479 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480960 1292.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485157 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484817 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484725 1523.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483832 992.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481610 1411.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481280 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484823 665.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481460 865.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483640 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485044 915.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485232 676.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484784 1011.68 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900459389 3928.11 Swinstead Enterprises Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484806 2246.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484417 873.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481786 5315.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484942 1139.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481529 1084.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483491 852.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Grants 21/12/<strong>2012</strong> 1900476702 1000.00 Melbourne Assembly Rooms<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483929 917.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484883 1400.45 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484154 1024.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484069 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485047 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483683 576.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484473 626.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482303 1378.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482165 950.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485223 926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484922 3203.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485276 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481915 1182.72 REDACTED PERSONAL DATA<br />

Pension Fund 2000 Investment Management expenses Pension Fund Investment Management expenses 21/12/<strong>2012</strong> 1900001647 25932.00 Keneth Peters (BACS PAY)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482493 2163.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485038 858.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481228 806.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482668 682.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484044 1140.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481423 1436.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484365 973.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480692 2084.03 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482880 763.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485333 685.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484263 1533.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484279 932.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485144 530.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483406 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485278 997.32 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100058701 1318.45 Resource Rec<strong>over</strong>y Solutions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482375 1582.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482186 3032.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482592 1116.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485323 705.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481905 826.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485088 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484826 789.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481252 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482730 1117.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480880 1111.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484835 6866.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482716 1309.44 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 21/12/<strong>2012</strong> 1900475965 636.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483439 813.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059049 1017.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485159 1790.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481847 1996.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484322 621.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059346 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481809 834.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484833 544.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484522 3013.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481848 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485204 527.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476361 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484925 1139.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484131 711.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481699 645.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481560 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484923 ‐2063.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481608 756.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483749 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484884 980.15 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485330 679.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483358 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479457 1860.00 Allied Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481091 2449.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482605 1207.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481194 2424.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482935 700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481277 772.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483426 739.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481363 601.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 21/12/<strong>2012</strong> 1900457578 13638.62 Arriva Midlands North Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484423 1434.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482907 1120.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481613 2612.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 21/12/<strong>2012</strong> 1900476565 1258.66 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 21/12/<strong>2012</strong> 1900480804 2079.23 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100056098 809.40 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059345 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483421 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484772 955.47 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900458886 568.99 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485313 685.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485253 887.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477345 2948.00 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484164 1191.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485142 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484978 911.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484787 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482121 1078.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481427 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481444 669.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483497 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482525 1414.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Grants 21/12/<strong>2012</strong> 1900474654 10692.00 Glossop Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481302 1034.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483052 500.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485050 2224.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482052 1224.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479446 600.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482023 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482027 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100053620 2190.21 Deloitte<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481600 912.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485116 6645.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480757 917.00 Barnardos South


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484989 2214.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484482 1127.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483576 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481189 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481609 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484456 1495.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481084 1866.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483325 601.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484369 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482850 1484.14 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484973 5156.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481913 4470.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484914 1429.88 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059277 849.20 Jonathan Lee Contracts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485213 955.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485312 1248.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484921 1139.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483906 1626.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481627 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481415 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484824 549.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481526 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483645 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484776 549.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485107 667.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484810 890.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485257 700.62 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482400 953.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482648 936.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485161 554.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482113 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485166 816.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483880 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484516 634.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482441 1408.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482488 1020.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485284 675.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482248 2330.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483128 7000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056632 1838.72 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Grants 21/12/<strong>2012</strong> 1900474746 1750.00 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481397 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059444 95824.08 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485025 549.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484550 693.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483582 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481492 1077.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481737 1071.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484582 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481182 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483432 1689.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485001 549.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484380 560.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484287 574.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485151 537.58 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484834 647.30 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481313 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059275 743.05 Jonathan Lee Contracts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482249 1393.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485224 683.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485032 602.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485281 1202.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900476363 558.70 Walkers<br />

Pension Fund 2000 Investment Management expenses Pension Fund Investment Management expenses 21/12/<strong>2012</strong> 1900001614 39863.00 Keneth Peters and Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100054804 1327.49 Cleveland Cable Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485300 3065.22 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481163 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484796 641.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483781 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481494 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482556 908.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481321 1584.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481758 1108.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476358 884.11 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482452 930.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484863 764.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052881 1597.66 Nicoll Industries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476359 1116.14 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483841 1920.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484409 2232.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Grants 21/12/<strong>2012</strong> 1900476697 1000.00 SPOKES<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481433 622.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484838 1129.35 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058255 2646.38 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481484 654.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482797 1208.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483919 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481203 1133.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481543 962.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481616 1240.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482900 796.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481060 1876.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059190 1017.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481938 848.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482299 1700.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485114 6488.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484573 889.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483119 531.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480716 517.40 Newbold Road Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483765 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481506 866.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481997 1240.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484765 538.59 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481227 2808.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483456 2309.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484437 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485017 1761.85 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482770 672.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484954 645.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482080 884.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481074 1324.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483619 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484411 535.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 21/12/<strong>2012</strong> 1900479427 2310.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484904 2052.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Private Landlord 21/12/<strong>2012</strong> 1900477226 519.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900473158 1077.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900481556 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052797 549.09 Phase Print Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481479 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481575 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484953 556.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483909 1275.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481978 695.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058258 3116.79 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482925 530.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481951 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900477256 1695.78 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482382 632.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482801 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482325 728.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485046 592.12 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480902 634.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479428 1081.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482026 799.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900476412 645.91 Beverages Direct Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452807 1417.67 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480736 523.06 Chesterfield ASSO (Adults)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481377 1383.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481585 1689.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482287 980.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483447 1415.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485318 1150.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485089 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484663 1438.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483034 1055.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 21/12/<strong>2012</strong> 1900471058 3095.92 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Compensation 21/12/<strong>2012</strong> 1900476271 3887.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 21/12/<strong>2012</strong> 1900459006 870.42 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479438 1584.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059457 4231.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485024 856.95 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482171 1160.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482240 1540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480771 935.71 Shirebrook Family Support Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484931 1139.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484850 923.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100058255 529.27 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900483485 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482583 2543.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481889 802.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477440 823.23 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484820 1138.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482221 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479421 2043.18 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484890 1898.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482951 1521.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485129 6867.34 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482073 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059216 1400.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485208 552.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484399 1461.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483805 1240.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481459 1025.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482741 844.53 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476246 869.71 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481817 654.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477486 3072.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481651 1140.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482466 1079.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484873 921.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Electricity 21/12/<strong>2012</strong> 1900456866 2894.10 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484832 1123.16 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481441 1300.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485209 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484197 716.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484803 823.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482714 580.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481935 2365.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship C<strong>over</strong>sion 21/12/<strong>2012</strong> 1900478878 763.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484878 2214.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482807 9424.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054804 6625.05 Cleveland Cable Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 21/12/<strong>2012</strong> 1900479458 880.00 Metro Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484715 690.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485307 885.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484951 537.61 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483511 633.60 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484685 702.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Fostering Allowance 21/12/<strong>2012</strong> 1900479419 897.46 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483338 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482786 905.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058538 1164.49 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482971 558.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480946 844.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477369 1885.00 J Whitehead<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483379 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477363 6173.00 AM Property Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 21/12/<strong>2012</strong> 1900457103 1600.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900455220 2160.25 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100057283 1632.00 Exterior Lighting Solutions UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483785 1008.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484326 727.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481328 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056097 5871.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483689 845.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481593 2765.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477378 591.12 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482255 1174.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483563 768.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483824 1800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482993 700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481107 2766.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485274 1429.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479422 1600.00 Tamworth Taxis& Private Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 21/12/<strong>2012</strong> 1900456866 578.82 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483343 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482283 703.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 21/12/<strong>2012</strong> 1900479440 3400.00 Amber Taxis (Alfreton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481041 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485198 823.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481209 992.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483894 564.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480999 2309.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481272 517.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484211 2002.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483602 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483267 839.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482847 843.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059128 569.83 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480715 750.71 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482354 1480.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455376 628.30 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480968 1428.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485006 921.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482644 1744.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481006 570.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485063 1035.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053517 1234.00 Viglen Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483509 1256.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483755 513.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480844 601.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482547 6352.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058270 1750.67 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship 21/12/<strong>2012</strong> 1900477228 650.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485126 6705.21 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058432 1042.27 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483079 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481654 2080.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482902 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges 21/12/<strong>2012</strong> 1900476781 609.84 Stanley Village Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484783 947.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481715 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482402 636.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057913 1225.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482001 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 21/12/<strong>2012</strong> 1900476525 1116.67 Holdsworth Food Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053620 10951.07 Deloitte<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056966 773.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476247 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484292 611.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483898 807.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484479 648.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059287 2757.90 Accountis Europe Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483588 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057479 1371.61 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055131 500.00 Booktrust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054341 3807.97 North East <strong>Derbyshire</strong> Dist <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485233 2215.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484626 1133.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481139 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481384 1127.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481499 992.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900474809 5938.01 Broxap Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484444 916.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483381 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481104 2576.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482412 1080.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485187 1192.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483318 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481318 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056098 4047.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900459388 2375.00 Carl Flack<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484592 558.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481962 1449.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483069 636.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484901 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485241 814.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 21/12/<strong>2012</strong> 1900471157 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481167 751.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482342 549.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484252 637.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482572 982.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483617 982.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055214 510.00 NCFE<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480911 770.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485111 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056717 1630.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 21/12/<strong>2012</strong> 1900484779 2263.84 Glasgow City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485230 1629.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482975 647.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 21/12/<strong>2012</strong> 1900476716 1270.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480970 736.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482229 971.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900476775 130436.71 Remedx Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484493 650.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481730 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483097 548.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485091 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480766 855.00 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482398 714.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485162 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484864 1955.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485225 706.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057510 1151.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481854 2088.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481884 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057827 500.64 G D Golding Skip Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484940 1139.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 21/12/<strong>2012</strong> 1900476485 1062.09 Asset Advantage Group Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055936 11400.00 Mallatite Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483205 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058235 946.20 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481407 4435.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480990 812.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484960 14509.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483400 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484143 958.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481950 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481756 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484944 1139.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481795 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483800 1743.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484861 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057964 966.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485334 1400.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483113 659.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485231 1271.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482244 2120.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480842 580.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482474 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477362 3467.50 AM Property Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480972 660.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485171 2114.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900483214 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484614 1489.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900476775 26087.34 Remedx Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484524 1216.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455389 1554.96 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Grants 21/12/<strong>2012</strong> 1900474651 10692.00 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483556 1689.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481008 1036.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481435 1005.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900455220 1228.86 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057423 1199.64 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485148 1769.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484612 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481573 596.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484713 612.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483816 694.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481569 1774.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481232 1887.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484774 845.60 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481404 628.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483548 823.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485037 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484995 4969.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481657 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484085 808.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052086 5343.75 G & B Office Service Group Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 21/12/<strong>2012</strong> 5100055936 2280.00 Mallatite Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481120 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483591 1943.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485011 4719.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483552 1120.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484304 582.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482110 1519.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481943 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485173 2071.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484872 500.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481565 890.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482145 1288.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482004 1883.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483996 580.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485331 522.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Operating Leases 21/12/<strong>2012</strong> 1900476485 5310.46 Asset Advantage Group Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481881 2006.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057427 656.10 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484896 503.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485296 7077.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053528 2722.50 MK Floortec Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058701 6592.23 Resource Rec<strong>over</strong>y Solutions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485309 825.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484656 784.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482160 772.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481901 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058230 996.61 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484963 500.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482102 900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults School maternity refunds 21/12/<strong>2012</strong> 1900485388 3853.69 Lady Manners School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484076 1952.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483168 693.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485267 921.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483362 802.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481082 524.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482635 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482578 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485342 646.82 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483828 1098.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481619 936.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482791 1034.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484920 3372.96 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485031 1926.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483678 719.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484435 3269.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482128 584.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900482020 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485212 878.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484005 735.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481216 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481191 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482319 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900453756 1485.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485286 819.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485132 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482454 616.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484918 2201.16 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484406 1238.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485299 2230.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485094 1120.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900447537 761.10 Finning Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481765 2547.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484906 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052890 795.00 Broadstock Office Furniture Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484114 654.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484839 823.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483489 810.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481054 1372.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481552 627.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484448 518.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480927 644.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483253 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484145 1848.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485237 1569.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482272 780.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482511 1034.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485320 1035.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900473158 5385.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 21/12/<strong>2012</strong> 1900476714 573.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481687 3843.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485335 560.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056099 558.00 E On UK Energy Services Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481125 696.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484974 659.04 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481206 1351.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480691 1519.60 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481207 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057914 633.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483865 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481514 836.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900476265 12424.83 John Palin Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484219 504.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482281 761.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483258 762.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484928 610.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 21/12/<strong>2012</strong> 1900463155 658.00 Hill Top Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484744 1313.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482830 612.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483852 945.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 21/12/<strong>2012</strong> 1900474713 76520.45 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481733 1753.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship 21/12/<strong>2012</strong> 1900477245 566.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484927 823.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482000 2140.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481045 1069.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482396 1775.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479450 874.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485110 5166.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484030 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482485 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485039 1769.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482683 1731.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482776 612.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900483696 ‐522.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483658 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479423 1799.87 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057283 8160.00 Exterior Lighting Solutions UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482624 1351.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485036 605.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477344 536.00 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483046 731.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 21/12/<strong>2012</strong> 1900476711 1503.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482871 680.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484847 1307.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483951 859.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care <strong>Derbyshire</strong> <strong>County</strong> PCT 21/12/<strong>2012</strong> 1900476276 2451.99 <strong>Derbyshire</strong> Comm Health Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482436 1236.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485008 556.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483349 512.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484475 1530.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100059106 1009.62 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481531 5846.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482856 2650.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055302 505.15 Muddy Faces Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484433 673.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484804 2083.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482780 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482404 1165.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059302 797.81 G D Golding Skip Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484722 695.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480966 971.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484932 1139.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484889 669.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484802 963.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485315 1660.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484955 872.55 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480955 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482362 675.84 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483745 852.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481176 654.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485298 936.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483028 1316.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900473106 311936.00 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484697 1922.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484947 754.05 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483821 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481342 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481982 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482852 1360.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483080 586.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483060 1825.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481099 682.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481186 865.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 21/12/<strong>2012</strong> 1900476776 594.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900474716 1099.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053495 1408.70 N And N Security Fencing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057505 826.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059211 1105.08 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482887 2410.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482036 746.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484992 841.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477256 8478.91 GF Tomlinson Building Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485206 778.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484127 2078.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484746 1012.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482677 1891.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485325 1280.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484360 514.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482314 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481842 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900476525 94111.17 Holdsworth Food Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477366 2415.00 L Marshall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484789 898.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900471058 58387.01 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483269 960.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481288 2523.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476245 673.40 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482944 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484248 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052853 672.89 QC Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482176 971.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481769 1116.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455372 582.02 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482431 1075.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484924 1139.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480854 823.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484589 625.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476362 558.70 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482044 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480953 2386.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479433 1013.38 LE Taxi's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482211 672.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483106 687.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477370 867.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482292 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482518 830.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483089 834.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054609 1455.00 Film City Production Agency Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482637 2129.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100058258 623.35 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482277 1448.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482825 1116.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057912 1449.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481315 1700.16 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900473106 62387.20 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484736 813.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483022 736.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482010 739.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481303 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482739 609.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481626 1045.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476242 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483448 570.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483287 620.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483654 1668.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482873 1104.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482339 <strong>2012</strong>.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483599 826.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 5100056097 1174.20 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484996 524.16 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485324 601.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056018 2445.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484694 728.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484870 743.52 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481134 867.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484985 1030.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485002 1022.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058446 740.81 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484988 607.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482538 975.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482235 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900473105 891695.00 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484830 2604.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056047 540.00 University of Derby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484099 1629.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484208 554.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482581 673.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484095 503.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479442 832.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484808 2325.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482833 1011.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481122 686.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059378 1546.27 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481667 865.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481143 552.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482041 725.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479432 903.12 Dovelin Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 21/12/<strong>2012</strong> 5100059457 846.20 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485023 556.70 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481921 899.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900477345 589.60 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900454328 908.61 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484997 4969.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900481752 ‐665.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481834 638.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482610 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900476360 1347.61 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482743 1288.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484816 2398.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483740 974.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483923 809.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484487 1328.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485228 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483532 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483369 837.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484533 624.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100059287 551.50 Accountis Europe Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483718 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484961 939.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482910 675.84 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484335 852.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485152 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483494 795.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479429 973.06 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484111 548.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482536 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485163 1192.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483668 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484734 1119.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483329 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482495 2081.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Equipment 21/12/<strong>2012</strong> 5100057449 1899.00 Industrial Diamond Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059050 1017.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481180 1436.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485084 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484895 2284.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483702 696.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481365 1837.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482364 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483500 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485019 1047.68 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482758 538.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484769 823.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481245 1572.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900476364 956.05 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482590 601.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483285 1317.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483775 1440.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484908 932.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483921 514.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483786 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485178 602.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483699 630.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484917 1912.20 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479430 1445.00 L Bullock<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484319 898.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482607 1378.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483356 665.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483882 679.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479433 506.62 LE Taxi's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481290 2543.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484027 675.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483528 1140.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100056928 527.09 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481773 2280.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479437 989.00 L Bullock<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484915 832.88 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059199 1667.60 Saint‐Gobain Pam Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481801 802.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485146 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053193 950.00 House Of Images<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483963 663.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481367 1309.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484720 562.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484969 5670.39 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483768 732.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481644 1388.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 2220.06 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482123 1140.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485104 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484442 1774.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485085 683.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 21/12/<strong>2012</strong> 1900457233 12053.00 St Mary Catholic High School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482392 728.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 2288.99 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482845 720.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Conversion 21/12/<strong>2012</strong> 1900477223 958.65 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484204 692.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485131 1569.66 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481253 1098.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482666 770.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483991 1354.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482733 833.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483987 1014.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482642 1177.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053915 796.75 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059035 806.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058431 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482065 1016.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483335 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483322 842.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484061 521.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055069 750.79 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483716 757.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Materials 21/12/<strong>2012</strong> 1900456891 891.36 Eastern Shires Purchasing Org<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483605 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481724 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483037 1292.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482704 1788.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444871 4635.00 First 4 Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481856 1446.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 21/12/<strong>2012</strong> 1900471156 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484905 2239.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485311 712.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482258 513.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483242 772.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483110 1015.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477371 1910.00 WS Walker<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484519 987.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482653 618.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483707 790.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483789 739.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484283 1029.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Grants 21/12/<strong>2012</strong> 1900476700 800.00 Sportscool Foundation CIC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482702 607.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483486 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481261 802.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Electricity 21/12/<strong>2012</strong> 1900459006 4352.10 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481946 544.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484509 742.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059338 609.99 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481581 894.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484265 1057.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Home/Day Care 21/12/<strong>2012</strong> 1900484911 586.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481518 971.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485103 1806.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485175 748.25 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481255 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482948 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480723 1664.81 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483311 516.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484939 1309.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484825 1910.10 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481130 696.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484967 549.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485249 876.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053670 2236.00 TTS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482933 582.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481985 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484632 558.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484387 737.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482718 608.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481385 781.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483524 969.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482516 635.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484797 613.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481867 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483460 722.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481319 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482336 787.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482772 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482072 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 21/12/<strong>2012</strong> 1900471128 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482131 4080.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483053 1161.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482937 693.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900484696 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481197 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481151 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481566 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481955 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 21/12/<strong>2012</strong> 1900476322 704.02 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484644 650.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Equipment Maintenance Agreements 21/12/<strong>2012</strong> 1900444728 647.78 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481087 2345.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900473105 178339.00 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482895 600.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483122 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485266 921.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059141 1260.00 Access 4U (Scaffolding) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057473 1057.22 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480908 777.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484848 2807.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058224 757.48 Flogas Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481058 6066.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485069 2397.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055262 1195.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482531 6500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482057 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481532 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482206 1116.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480864 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483255 524.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482327 588.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482470 668.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480693 565.18 Spinney HOP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483076 947.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484469 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484903 2240.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482542 824.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483546 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 21/12/<strong>2012</strong> 1900479393 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481874 5702.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482417 655.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482816 779.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482745 2534.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481781 1900.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481351 686.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481234 740.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482352 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100053528 544.50 MK Floortec Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481249 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483782 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900483155 1246.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482967 1400.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residential Care Homes 21/12/<strong>2012</strong> 1900476778 1254.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485214 1769.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485244 940.14 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481474 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Grants 21/12/<strong>2012</strong> 1900476698 2000.00 Fairplay<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481218 1351.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482306 1290.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484867 805.32 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483308 1980.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484649 565.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483425 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482190 936.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481861 1694.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055408 794.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455579 714.26 Brooks Bros (Midlands) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484888 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480905 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484930 2842.65 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900455369 1229.68 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482706 3695.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484275 873.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482725 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100056928 651.60 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 2635.24 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481694 637.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484378 631.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482915 875.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482164 1182.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484553 505.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 21/12/<strong>2012</strong> 1900479443 883.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057506 976.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056163 966.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484952 2089.36 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484871 533.25 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483387 969.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059271 1400.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054491 741.00 Blithfield Safety Training Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455424 740.95 Euro Catering Parts<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480916 955.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482406 6347.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484916 2107.48 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059203 807.31 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900482883 ‐798.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455369 6148.33 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484919 3372.96 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479454 1280.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484801 1198.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481994 1788.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483764 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483010 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 21/12/<strong>2012</strong> 1900479434 854.90 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481949 1592.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482426 936.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 21/12/<strong>2012</strong> 1900473210 861.32 Warringtons Coaches Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482656 1512.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481793 1584.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483514 665.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483761 844.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Deputyship Accounts 21/12/<strong>2012</strong> 1900476692 1639.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481136 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479424 1908.17 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483522 4110.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481482 1520.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485155 959.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483593 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485236 614.24 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481129 860.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900455220 1407.23 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482448 1382.08 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484024 596.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484671 615.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults University Accom 21/12/<strong>2012</strong> 1900478967 1366.70 St Marys University College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484741 616.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100054724 8675.22 Fujitsu Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Other Local Authorities 21/12/<strong>2012</strong> 1900480684 3944.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484129 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484984 542.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481597 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481413 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485134 1858.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900476471 1529.54 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483250 688.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482809 1782.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481601 1203.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484813 1771.84 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482720 1316.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483779 802.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481922 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481258 5832.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053118 1168.65 Smith Bros Caer Conan Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483326 549.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900473147 1170.49 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900484627 ‐566.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484913 1615.64 SLC Paragon Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900484483 ‐563.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481374 952.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rates 21/12/<strong>2012</strong> 1900446649 3664.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482858 514.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 21/12/<strong>2012</strong> 1900444595 721.50 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483085 2000.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484174 952.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Input VAT 21/12/<strong>2012</strong> 1900475981 960.00 Kingston Fencing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483374 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481324 1140.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480712 1839.56 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483276 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484273 658.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484016 1275.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482503 2114.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484310 960.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481925 950.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484250 521.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482268 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483484 1909.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483031 642.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484829 605.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485199 523.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484149 557.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482297 1038.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485149 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485319 749.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485282 822.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485240 814.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900484232 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900477484 1681.20 Allied Glazing Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483937 686.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483410 698.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900481233 ‐840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481630 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900457103 780.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483462 616.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484622 539.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482194 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477484 8406.00 Allied Glazing Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485293 685.56 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481242 1351.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 973.73 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481669 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483960 ‐1183.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483412 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485099 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481174 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482039 940.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485056 632.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482013 1454.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481746 925.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900482337 1240.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484892 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482129 1015.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 21/12/<strong>2012</strong> 1900476530 590.00 <strong>Derbyshire</strong> Sport Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479447 684.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900484907 2574.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Grants 21/12/<strong>2012</strong> 1900455323 4350.00 <strong>Derbyshire</strong> Archaeological<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Grants 21/12/<strong>2012</strong> 1900474653 9720.00 Ashbourne Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481470 749.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481603 5803.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481148 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479445 644.00 Allied Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483024 880.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483673 654.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052894 1474.55 ASI Security Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059443 1325.00 Kingkraft Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484181 799.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481548 1148.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481065 1309.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482766 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481266 1172.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485014 633.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485260 1209.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481401 763.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484064 923.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481695 881.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484231 985.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485265 921.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482709 559.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482083 1116.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058120 669.70 Seddons Plant & Engineers Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483650 1200.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482673 1400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483244 999.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481663 564.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484900 516.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485040 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481622 744.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481464 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484603 624.19 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 21/12/<strong>2012</strong> 1900479425 736.00 Alpha Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484794 572.80 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482558 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484041 1065.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482819 964.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483722 932.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483428 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482321 960.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481796 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900476244 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483199 700.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059326 1817.80 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482374 ‐1170.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485340 652.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900474760 800.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485145 1036.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485079 892.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484637 1251.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483237 696.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480724 2217.83 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481429 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484376 1117.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483058 966.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484022 2537.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484879 2760.10 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484081 1278.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485270 519.91 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481269 971.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483039 548.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056150 512.38 <strong>Derbyshire</strong> Community Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481225 570.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485065 753.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484617 888.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484317 520.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485179 1926.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485077 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484860 952.50 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482195 1436.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Adoption Allowance 21/12/<strong>2012</strong> 1900474769 ‐629.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483624 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482799 589.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055243 31501.66 Hewlett Packard Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship C<strong>over</strong>sion 21/12/<strong>2012</strong> 1900477227 752.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481360 739.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485124 5339.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481114 3743.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481079 1409.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054724 43376.11 Fujitsu Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481395 1013.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900474809 29690.05 Broxap Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484246 1915.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485033 632.56 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485202 770.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481047 949.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482332 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481605 2931.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484827 833.92 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481591 970.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482617 888.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484109 811.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 21/12/<strong>2012</strong> 1900479448 668.60 Ashbourne Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484809 2263.25 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485071 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481161 934.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484328 927.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482050 879.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900481749 ‐540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482784 1078.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484485 1375.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Grants 21/12/<strong>2012</strong> 1900476703 1000.00 Sporting Futures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447355 1023.16 Mikrofill Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900455254 1027.10 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484792 1091.30 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485075 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 21/12/<strong>2012</strong> 1900476243 812.15 Walkers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483770 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100053714 2142.67 Hobson Health Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484183 2078.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485004 521.30 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483848 692.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 2359.72 Allstar Business Solutions Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482148 2260.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100052932 3918.00 Instarmac Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484179 626.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482814 1049.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481672 732.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482837 500.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 21/12/<strong>2012</strong> 1900479431 2320.00 Mazzas Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483867 1797.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485156 523.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482270 737.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482804 949.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481473 1564.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481103 2560.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483473 618.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Grants 21/12/<strong>2012</strong> 1900476321 24300.00 Erewash Community Transport Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485034 1218.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485327 1330.08 Bradcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481452 1549.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484101 625.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484818 523.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483384 1099.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481421 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483316 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484362 513.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484877 1204.00 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485123 887.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483452 855.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485219 518.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481346 1415.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482144 2393.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900449412 800.00 CL And C Britland Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447187 1580.00 PHS Compliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900455218 1466.41 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Commensura 21/12/<strong>2012</strong> 1900476227 46445.01 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 21/12/<strong>2012</strong> 5100056636 539.12 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485133 773.10 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483932 702.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483372 865.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900455220 1207.57 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059039 552.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482594 3454.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482217 1838.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483064 679.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900480988 939.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481791 1351.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483979 1666.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 21/12/<strong>2012</strong> 1900450732 755.82 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481691 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484210 1201.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485078 1475.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481823 1558.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056102 966.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482141 2393.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484842 710.55 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100055061 844.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900483163 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480836 528.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481537 591.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 2784.65 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482019 3233.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484673 880.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483695 1044.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481539 1647.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482371 1479.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484503 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483431 1034.88 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056927 502.25 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482540 1316.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485007 5785.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485218 1455.52 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481199 1005.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483974 922.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900476227 9288.86 Comensura Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056636 3000.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482984 700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900449412 4000.00 CL And C Britland Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059273 512.87 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481828 1267.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484312 1343.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482156 2800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 21/12/<strong>2012</strong> 1900474620 712.50 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482947 720.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483731 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485177 679.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484822 2889.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485273 718.05 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900480891 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484213 2200.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481262 1411.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444812 4177.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054321 664.65 Mailbox Mouldings International Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485216 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482204 2788.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485317 681.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483742 652.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485239 814.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481803 2198.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481555 2400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482574 1032.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100055243 6300.28 Hewlett Packard Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483826 1260.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483969 873.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483611 674.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 21/12/<strong>2012</strong> 1900479493 4564.00 Dart Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900446754 2351.26 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484194 506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 21/12/<strong>2012</strong> 5100052932 783.60 Instarmac Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059278 721.82 Jonathan Lee Contracts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484495 583.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481004 676.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482424 688.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484821 2083.36 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900455254 5135.50 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479435 800.00 Avenger Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 2076.53 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481701 802.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481503 1309.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482266 716.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482356 2140.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482660 2184.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Childcare 21/12/<strong>2012</strong> 1900476704 667.00 Bols<strong>over</strong> Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100054793 783.61 Eyre & Elliston Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484793 680.40 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100059373 698.37 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484393 1400.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482989 1056.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480754 2091.83 Barnardos South<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 21/12/<strong>2012</strong> 1900456967 1549.20 G Farmer<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481827 1683.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484259 998.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443885 1025.00 Swg Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485186 1044.68 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480764 807.14 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483346 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482690 1160.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900444871 927.00 First 4 Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Rents General 21/12/<strong>2012</strong> 1900440615 8750.00 Denman Developments Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rates 21/12/<strong>2012</strong> 1900446650 2318.80 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485176 1035.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485098 884.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479456 1017.50 Galaxy Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483712 844.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483007 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Hire Of Rooms 21/12/<strong>2012</strong> 1900476531 1538.00 DSSA Badminton Section<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481097 1164.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481292 3219.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 5100056928 556.98 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481918 905.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484097 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483569 1106.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 3257.70 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481953 1774.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484529 906.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443720 1950.00 Hydro X Water Treatment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482188 3181.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447325 3204.29 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482505 1636.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058262 2051.14 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447168 527.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484786 1506.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485292 534.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482309 1164.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 21/12/<strong>2012</strong> 1900480714 1901.47 Ilkeston ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443815 550.00 Parsons Contracting Chesterflield L<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481155 760.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484314 907.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481031 739.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484994 1916.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482480 549.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900447325 640.86 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484668 640.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484790 521.04 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485242 741.03 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482316 1032.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482737 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484739 1091.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485291 9383.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482459 864.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056928 1019.60 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481934 745.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900399883 950.00 Kafevend Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483757 660.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441673 3940.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 21/12/<strong>2012</strong> 1900440719 500.00 Derby Diocesan Board of Education<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482076 1807.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484034 606.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900459476 683.65 Woodway Engineering Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483704 869.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900444812 835.40 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484397 2196.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447320 1499.73 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481614 1552.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481721 946.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 21/12/<strong>2012</strong> 1900474697 6126.45 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 21/12/<strong>2012</strong> 1900479461 1440.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484019 558.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483332 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484531 600.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484979 790.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482696 2646.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444881 900.00 Faraday Chapman Lightning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443900 1770.00 Ian Trueman Specialist Tree<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Psychiatrists/Doctors/Witness 21/12/<strong>2012</strong> 1900440818 577.54 L and K Clarke Psychology Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484440 576.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults CRB Checks 21/12/<strong>2012</strong> 1900453915 1545.00 Criminal Records Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900443158 1540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484846 570.96 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900453083 560.04 Chatfields Of Sheffield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443958 607.63 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441677 742.50 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481296 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482631 1658.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483396 718.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Capital Capital Construction Payments ‐ External 21/12/<strong>2012</strong> 1900475981 4800.00 Kingston Fencing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484865 636.05 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484768 1040.90 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482090 612.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484512 536.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481221 776.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447314 756.00 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485095 1120.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484945 1790.60 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484120 1072.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481987 929.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900449388 631.20 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482169 802.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483350 654.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 21/12/<strong>2012</strong> 1900444488 1432.00 Derby City <strong>Council</strong> (Finance)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483663 1397.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482988 693.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484404 502.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485229 1975.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485280 ‐561.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483819 608.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Direct Payment 21/12/<strong>2012</strong> 1900483186 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900477365 1307.82 Joinery Plus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Agency Payments 21/12/<strong>2012</strong> 1900446754 2631.50 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900446754 526.30 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481382 1284.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483726 532.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485003 614.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900457216 830.82 Beverages Direct Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441673 788.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481522 675.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484002 1436.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482618 1562.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900452720 698.40 Health Protection Agency<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481843 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484499 844.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482295 1333.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Compensation 21/12/<strong>2012</strong> 1900475991 1212.13 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481173 1140.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452779 583.79 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057963 1820.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482877 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482082 781.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484665 576.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900449390 1686.30 N And N Security Fencing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452778 882.38 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Postages 21/12/<strong>2012</strong> 1900440564 1034.48 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485122 876.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483863 1881.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482981 2232.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100057418 547.29 Tarmac Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447133 744.90 Contour Showers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900454320 900.00 Terry Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485013 584.68 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485238 2219.30 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481371 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484057 944.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Agency Payments 21/12/<strong>2012</strong> 1900446754 1110.08 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900446754 939.74 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 21/12/<strong>2012</strong> 1900440599 4000.00 GSD Ltd Leeds Client Dalek<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 21/12/<strong>2012</strong> 1900440657 2016.00 Peakdale Lodge<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441671 4000.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481990 774.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483830 672.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481696 971.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483773 612.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 21/12/<strong>2012</strong> 1900440604 2125.00 David Booler Trustees Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447354 868.00 S & P Coil Products Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447261 1086.80 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441676 1000.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441670 509.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 21/12/<strong>2012</strong> 1900485290 9203.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484201 560.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482117 1116.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900457651 642.81 Imperial Commercials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452786 574.79 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900458898 1555.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900454319 633.50 Obam Lift Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447344 618.54 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Vehicle Running Costs ‐ Fuel 21/12/<strong>2012</strong> 1900457057 702.19 Allstar Business Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485190 2381.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485112 1106.28 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Grants 21/12/<strong>2012</strong> 1900476701 1000.00 Sporting Futures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Adult Care NETPAY Deduction 21/12/<strong>2012</strong> 1900482773 ‐506.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483736 772.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483074 723.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481246 2175.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441670 2545.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Agency Payments 21/12/<strong>2012</strong> 1900446754 11756.31 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 21/12/<strong>2012</strong> 1900415714 2486.29 ING Lease UK<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 21/12/<strong>2012</strong> 1900440647 550.00 Egginton Parish Institute<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900446754 866.71 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 21/12/<strong>2012</strong> 1900454485 1150.00 Vision For Education Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Recruitment Expenses 21/12/<strong>2012</strong> 1900429946 2160.00 Law Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Agency Payments 21/12/<strong>2012</strong> 1900446754 4698.72 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Recruitment Expenses 21/12/<strong>2012</strong> 1900429948 1170.00 Hemming Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483939 563.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100053714 10713.34 Hobson Health Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900484836 890.20 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485128 521.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900483797 633.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900481926 982.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482162 1368.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100058140 1771.18 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900485185 737.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443886 1200.00 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 21/12/<strong>2012</strong> 1900440613 5630.00 Stoneystreet Properties Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Rents General 21/12/<strong>2012</strong> 1900440604 10625.00 David Booler Trustees Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484116 1623.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 21/12/<strong>2012</strong> 1900441033 1890.00 Healthy Living Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Input VAT 21/12/<strong>2012</strong> 1900440615 1750.00 Denman Developments Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 21/12/<strong>2012</strong> 1900443661 501.18 Beverages Direct Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Agency Payments 21/12/<strong>2012</strong> 1900446754 4333.54 URS Scott Wilson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452810 1578.82 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441393 672.21 Fairfield Builders Supplies<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 21/12/<strong>2012</strong> 1900415724 890.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441676 5000.00 PJ Building Maintenance Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Rents General 21/12/<strong>2012</strong> 1900440601 12442.50 GSD Ltd Leeds Client Dalek<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 21/12/<strong>2012</strong> 1900440595 1625.00 Bakewell Town & Community Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444942 2537.28 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 21/12/<strong>2012</strong> 1900440645 817.50 Hurt Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441394 865.00 Darley Classics Period<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900415813 722.22 GK Group ‐ Head Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900482031 887.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900455388 848.49 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900449388 3156.00 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900440606 1862.50 Rosemary Bannister<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 21/12/<strong>2012</strong> 5100056106 966.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900484135 650.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 21/12/<strong>2012</strong> 1900440645 4087.50 Hurt Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 21/12/<strong>2012</strong> 1900450720 1180.47 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 21/12/<strong>2012</strong> 1900440718 1170.00 Ashbourne Town <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452720 3492.00 Health Protection Agency<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 21/12/<strong>2012</strong> 1900440613 28150.00 Stoneystreet Properties Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 21/12/<strong>2012</strong> 1900440597 522.50 New Mills Town <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 21/12/<strong>2012</strong> 1900426978 587.14 Stratstone BMW Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 21/12/<strong>2012</strong> 1900440644 17187.50 Rink Mews Development Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441675 800.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 21/12/<strong>2012</strong> 1900440647 2750.00 Egginton Parish Institute<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Security 21/12/<strong>2012</strong> 1900450676 7250.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 21/12/<strong>2012</strong> 1900446817 8746.50 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 21/12/<strong>2012</strong> 1900440713 675.00 Dales Housing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900452723 784.06 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 21/12/<strong>2012</strong> 1900444738 691.10 Sporting Futures<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900168338 1540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Homes With Education 21/12/<strong>2012</strong> 1900415676 2139.11 Rosedale Childrens Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441694 1110.00 Access 4U (Scaffolding) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441437 1012.00 Taylor Maxwell & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900444807 2276.65 Apollo Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Non Rectruitment Advertising 21/12/<strong>2012</strong> 1900415718 647.69 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 21/12/<strong>2012</strong> 1900440714 1417.50 Welbeck Estates Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 21/12/<strong>2012</strong> 1900437881 590.00 Fab Recycling Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441693 2067.50 Access 4U (Scaffolding) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447364 668.00 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 21/12/<strong>2012</strong> 1900441037 720.00 Healthy Living Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Direct Payment 21/12/<strong>2012</strong> 1900170052 ‐3465.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900444860 540.14 Designplan Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care <strong>Derbyshire</strong> <strong>County</strong> PCT 21/12/<strong>2012</strong> 1900435859 1840.19 <strong>Derbyshire</strong> Community Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Non Rectruitment Advertising 21/12/<strong>2012</strong> 1900415717 1727.17 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 21/12/<strong>2012</strong> 1900437881 2950.00 Fab Recycling Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 21/12/<strong>2012</strong> 1900440644 3437.50 Rink Mews Development Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 21/12/<strong>2012</strong> 1900446817 2071.20 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 21/12/<strong>2012</strong> 1900435693 6186.44 Sheridan Myers Management<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447312 703.33 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Rents General 21/12/<strong>2012</strong> 1900440588 7250.00 Wheeldon Brothers Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900444486 1229.50 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900444942 507.46 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Rents General 21/12/<strong>2012</strong> 1900440599 20000.00 GSD Ltd Leeds Client Dalek<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 21/12/<strong>2012</strong> 1900441035 720.00 Healthy Living Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Derby Hospital NHS Trust 21/12/<strong>2012</strong> 1900405371 83750.00 Derby Hospitals NHS Foundation Trus<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Training 21/12/<strong>2012</strong> 1900434907 1200.00 Global Action Plan<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Subscriptions/Memberships/Registrations 21/12/<strong>2012</strong> 1900438881 1454.78 Ofsted<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Rents General 21/12/<strong>2012</strong> 1900440606 9312.50 Rosemary Bannister<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 21/12/<strong>2012</strong> 1900440601 2488.50 GSD Ltd Leeds Client Dalek<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 21/12/<strong>2012</strong> 1900442840 791.70 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 21/12/<strong>2012</strong> 1900450676 1450.00 Chesterfield Borough <strong>Council</strong> Cashie<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441675 4000.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 21/12/<strong>2012</strong> 1900446817 1609.50 Wheelplant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444807 11383.24 Apollo Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Swimming Bath Use 21/12/<strong>2012</strong> 1900441034 1890.00 Healthy Living Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900447160 2211.74 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Recruitment Expenses 21/12/<strong>2012</strong> 1900405281 1471.00 Reed Business Information Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Transport Of Meals 21/12/<strong>2012</strong> 1900435693 30932.18 Sheridan Myers Management


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900443974 516.50 <strong>County</strong> Drains Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441674 500.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441674 2500.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444856 1200.00 Forde Yorkshire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 21/12/<strong>2012</strong> 1900441671 800.00 PJ Building Maintenance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900449389 1470.00 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441438 1052.50 Taylor Maxwell & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900441437 5060.00 Taylor Maxwell & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 21/12/<strong>2012</strong> 1900444860 2700.72 Designplan Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care <strong>Derbyshire</strong> <strong>County</strong> PCT 21/12/<strong>2012</strong> 1900440830 1732.23 <strong>Derbyshire</strong> Community Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 21/12/<strong>2012</strong> 1900440588 1450.00 Wheeldon Brothers Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 22/12/<strong>2012</strong> 1900440743 2125.00 Buxton Brothers (Heanor) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 22/12/<strong>2012</strong> 1900440742 1466.13 Linston Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Rents General 22/12/<strong>2012</strong> 1900440662 2750.00 Ashbourne Masonic Hall Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Rents General 22/12/<strong>2012</strong> 1900440736 2675.00 Bretby Brick & Stoneware Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Rents General 22/12/<strong>2012</strong> 1900440742 7330.63 Linston Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Rents General 22/12/<strong>2012</strong> 1900440590 675.00 Prime Group Pension Fund<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 22/12/<strong>2012</strong> 1900440652 937.50 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Rents General 22/12/<strong>2012</strong> 1900440589 4400.00 Prime Group Pension Fund<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 22/12/<strong>2012</strong> 1900440661 2125.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 22/12/<strong>2012</strong> 1900440589 880.00 Prime Group Pension Fund<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 24/12/<strong>2012</strong> 1900476373 1194.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485802 1120.00 JP Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 24/12/<strong>2012</strong> 1900485772 688.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059662 1267.50 <strong>Derbyshire</strong> <strong>County</strong> Contract Flooring<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100059826 592.00 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485806 768.60 Astra Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900452849 2156.25 Lomas Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485701 1425.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 24/12/<strong>2012</strong> 1900485789 1428.00 Warringtons Coaches Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 24/12/<strong>2012</strong> 1900441783 740.00 ATS Euromaster Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 24/12/<strong>2012</strong> 1900444944 504.10 Custom Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059838 15011.93 Enviros Consulting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Storage 24/12/<strong>2012</strong> 1900440828 600.00 Storage 2000<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059826 2960.00 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485691 3444.20 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053928 42487.64 Sita Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Projects & Activities 24/12/<strong>2012</strong> 1900485419 978.00 Encore Re Use<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 24/12/<strong>2012</strong> 1900452738 615.46 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 24/12/<strong>2012</strong> 1900485649 780.00 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900444493 2375.00 Road Marking Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900452726 3309.10 Clymac Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900452738 3077.28 Edmundson Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 24/12/<strong>2012</strong> 1900444499 7530.90 Paces Sheffield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485681 742.53 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 24/12/<strong>2012</strong> 1900453075 615.00 Burton Mccall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900459390 3402.35 Swinstead Enterprises Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 24/12/<strong>2012</strong> 1900457064 899.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053982 1280.00 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900444926 515.00 Jdf Flooring Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900447144 1634.05 H S Jackson And Son Fencing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 24/12/<strong>2012</strong> 1900434973 1194.00 Local G<strong>over</strong>nment Employers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 24/12/<strong>2012</strong> 1900434938 595.00 <strong>Derbyshire</strong> Community Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 24/12/<strong>2012</strong> 1900446805 1060.58 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 24/12/<strong>2012</strong> 1900452726 661.82 Clymac Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 24/12/<strong>2012</strong> 1900440820 521.68 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 24/12/<strong>2012</strong> 1900444498 6024.72 Paces Sheffield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Printing & Stationery 24/12/<strong>2012</strong> 1900440794 1450.90 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Printing & Stationery 24/12/<strong>2012</strong> 1900439031 664.44 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 24/12/<strong>2012</strong> 1900448924 670.93 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900443956 772.16 Longcliffe Quarries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900447121 1111.43 Pro‐Glass<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 24/12/<strong>2012</strong> 1900485706 939.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 24/12/<strong>2012</strong> 1900485649 1852.50 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900444809 3500.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900444944 2520.48 Custom Group Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 24/12/<strong>2012</strong> 1900441099 1731.18 Frontline Staffing Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 24/12/<strong>2012</strong> 1900435990 1692.75 HCL Social Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 24/12/<strong>2012</strong> 1900447011 642.00 AM Wynne<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 24/12/<strong>2012</strong> 1900435989 1810.04 HCL Social Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet <strong>Derbyshire</strong> Fire VAT 24/12/<strong>2012</strong> 1900434840 156310.37 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900441397 1320.00 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Printing & Stationery 24/12/<strong>2012</strong> 1900441039 526.47 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900441395 600.00 Drainrite Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 24/12/<strong>2012</strong> 1900446719 5348.70 Tomson (Buxton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 24/12/<strong>2012</strong> 1900435664 708.34 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Private Landlord 24/12/<strong>2012</strong> 1900363355 2200.00 ANEW Young People Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900447271 2286.50 Newdec Interiors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 24/12/<strong>2012</strong> 1900444809 700.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 24/12/<strong>2012</strong> 1900457105 960.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900443957 550.64 Longcliffe Quarries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900447146 610.00 William Twigg Matlock Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Security 24/12/<strong>2012</strong> 1900446807 1449.25 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Printing & Stationery 24/12/<strong>2012</strong> 1900438883 1391.53 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 24/12/<strong>2012</strong> 1900447040 1321.67 Midland Catering Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 24/12/<strong>2012</strong> 1900439763 968.78 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Barristers Fees 24/12/<strong>2012</strong> 1900447011 3210.00 AM Wynne<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 24/12/<strong>2012</strong> 1900485460 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Spring 24/12/<strong>2012</strong> 1900444497 7530.90 Paces Sheffield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 24/12/<strong>2012</strong> 1900450591 757.27 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100059838 3002.39 Enviros Consulting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Storage 24/12/<strong>2012</strong> 1900440827 700.00 Storage 2000<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Gas 24/12/<strong>2012</strong> 1900485498 1027.60 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059779 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485695 1064.52 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485812 1275.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 24/12/<strong>2012</strong> 1900457067 881.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 24/12/<strong>2012</strong> 1900453062 1208.27 CSG Bodyshop Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 24/12/<strong>2012</strong> 1900476726 3201.88 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Printing & Stationery 24/12/<strong>2012</strong> 1900457006 1042.31 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059526 2727.00 Mobility Equipment Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057426 582.95 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 24/12/<strong>2012</strong> 1900485662 1940.00 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 24/12/<strong>2012</strong> 1900485616 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057475 530.48 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Coroner Allowances 24/12/<strong>2012</strong> 1900480790 3487.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055474 3447.07 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 24/12/<strong>2012</strong> 1900480793 2764.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 24/12/<strong>2012</strong> 1900458904 1145.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485748 1201.86 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 24/12/<strong>2012</strong> 1900445124 737.02 Ron Brooks Toyota<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 24/12/<strong>2012</strong> 1900476726 16009.40 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059778 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 24/12/<strong>2012</strong> 1900485782 1125.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 24/12/<strong>2012</strong> 1900457065 682.50 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100053928 8497.53 Sita Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100057413 812.65 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058098 2500.00 C Dibb General Engineering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059776 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059529 1469.63 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485698 592.50 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058487 740.27 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 24/12/<strong>2012</strong> 1900476793 500.00 Ormiston Ilkeston Academy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 24/12/<strong>2012</strong> 1900476726 2619.72 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057413 4063.24 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485688 7793.43 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 24/12/<strong>2012</strong> 1900459473 623.00 National Windscreens<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059527 889.16 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 24/12/<strong>2012</strong> 1900485473 1510.00 Land Registry<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059782 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 24/12/<strong>2012</strong> 1900485793 547.52 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 24/12/<strong>2012</strong> 1900476746 500.00 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 24/12/<strong>2012</strong> 1900485624 1000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057387 16297.24 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059780 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100057387 3259.44 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 24/12/<strong>2012</strong> 1900476771 518.00 Thomas Bow Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 24/12/<strong>2012</strong> 5100059526 545.40 Mobility Equipment Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 24/12/<strong>2012</strong> 1900476783 2931.42 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 24/12/<strong>2012</strong> 1900476477 695.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 24/12/<strong>2012</strong> 1900476464 582.00 After Adoption Yorkshire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057388 731.20 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Input VAT 24/12/<strong>2012</strong> 5100053957 790.00 Access Intelligence Media and Comm<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053830 2660.00 Ockbrook Training Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485680 1261.84 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485690 2281.58 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900477556 559.01 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100054598 4645.91 Askews and Holts Library Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057394 1163.25 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057400 3046.15 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485754 1540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100052676 506.89 Arco Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485809 1500.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055732 3106.80 Hakens Quality Foods Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485804 585.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485694 546.51 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057381 523.27 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485774 835.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059784 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059783 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 24/12/<strong>2012</strong> 1900476726 13098.60 Medequip Assistive Technology Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 24/12/<strong>2012</strong> 1900477367 2415.00 L Marshall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100056639 720.00 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059775 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485725 950.00 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058222 691.25 John Gregory & Sons Timber Merchant<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 24/12/<strong>2012</strong> 5100055474 689.41 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059533 939.62 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053837 4275.00 Communique Advertising Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059774 874.68 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Fostering Allowance 24/12/<strong>2012</strong> 1900485605 656.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Residential Debt 24/12/<strong>2012</strong> 1900485530 598.73 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 24/12/<strong>2012</strong> 1900485689 894.18 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057389 1267.64 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 24/12/<strong>2012</strong> 1900485781 550.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 24/12/<strong>2012</strong> 5100053837 855.00 Communique Advertising Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059544 1113.08 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100057396 1074.76 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059773 738.15 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 24/12/<strong>2012</strong> 1900485894 20879.25 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100054312 1400.00 Falcon Foodservice Equipment<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485766 1610.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100057400 609.23 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058657 890.90 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055192 908.67 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 24/12/<strong>2012</strong> 1900485793 1505.68 Community Transport for Town<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 24/12/<strong>2012</strong> 1900457225 467275.69 Equitix Education Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485731 980.50 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485818 1106.25 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 24/12/<strong>2012</strong> 1900476782 2491.07 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 24/12/<strong>2012</strong> 1900476784 3307.12 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058781 579.00 BRC Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485687 13269.94 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485683 2675.98 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057403 1451.73 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055196 1133.24 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485744 620.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 24/12/<strong>2012</strong> 1900485792 2971.00 Community Transport for Town


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057409 2853.05 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058488 784.43 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485820 582.97 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059329 676.42 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485755 570.00 Nottinghamshire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 24/12/<strong>2012</strong> 1900485700 1040.00 Village Cars (Sd) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059525 516.26 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055785 1075.72 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485689 11661.57 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 24/12/<strong>2012</strong> 1900485804 585.00 Naylors Taxis & Executive Services<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 24/12/<strong>2012</strong> 1900001668 2000000.00 Woking Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 24/12/<strong>2012</strong> 1900485697 1437.50 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 24/12/<strong>2012</strong> 1900485658 1409.17 Andrews Of Tideswell Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053632 1742.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 24/12/<strong>2012</strong> 1900485689 558.86 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055253 508.50 William Twigg Matlock Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485720 737.74 Swad Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Coroner Allowances 24/12/<strong>2012</strong> 1900480786 1500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 24/12/<strong>2012</strong> 1900476768 4661.57 Danaher And Walsh Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485709 1021.16 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485813 592.00 Chads Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058486 538.89 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 24/12/<strong>2012</strong> 1900485689 1788.36 Ew Bowers Coaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059328 1105.68 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Printing & Stationery 24/12/<strong>2012</strong> 1900444622 523.29 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Printing & Stationery 24/12/<strong>2012</strong> 1900440795 1819.52 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 24/12/<strong>2012</strong> 1900485722 1232.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hostel 24/12/<strong>2012</strong> 1900476604 1435.56 Adullam Homes Housing Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 24/12/<strong>2012</strong> 1900485794 3053.71 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 24/12/<strong>2012</strong> 1900485496 1323.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 24/12/<strong>2012</strong> 1900485486 12330.19 John Palin Wholesale Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057396 5373.77 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Projects & Activities 24/12/<strong>2012</strong> 1900485418 834.00 Glossopdale Furniture Project Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 24/12/<strong>2012</strong> 1900485615 750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100055362 2250.00 <strong>Derbyshire</strong> Community Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059777 738.16 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 24/12/<strong>2012</strong> 1900474743 685.53 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Recycling Credits 24/12/<strong>2012</strong> 1900485499 664.14 Bamford School Parents Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Professional Fees 24/12/<strong>2012</strong> 1900448951 670.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Residents Savings 24/12/<strong>2012</strong> 1900485529 8306.94 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 1900476768 932.31 Danaher And Walsh Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485709 549.84 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059781 725.43 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057407 564.40 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485807 1245.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 24/12/<strong>2012</strong> 1900456902 2200.70 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 24/12/<strong>2012</strong> 1900485894 4175.85 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485745 1235.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100058481 529.74 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053834 3001.10 Prism Medical UK Westholme Division<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485764 570.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100059841 1431.80 Prism Medical UK Westholme Division<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100054833 554.28 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 24/12/<strong>2012</strong> 5100057409 570.62 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485723 572.00 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053385 2204.00 Leicestershire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053585 1080.00 System Group Training<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 24/12/<strong>2012</strong> 1900485660 510.68 Peak Bus and Coach Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 24/12/<strong>2012</strong> 5100053834 600.22 Prism Medical UK Westholme Division<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Input VAT 24/12/<strong>2012</strong> 1900457225 93455.14 Equitix Education Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 24/12/<strong>2012</strong> 1900485728 1020.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100053957 3950.00 Access Intelligence Media and Comm<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100044295 822.20 Marwood Electrical Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 24/12/<strong>2012</strong> 5100057539 842.85 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440690 2437.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Rents General 25/12/<strong>2012</strong> 1900440668 2750.00 Wirksworth Town <strong>Council</strong>


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 25/12/<strong>2012</strong> 1900440701 5000.00 Bols<strong>over</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Rents General 25/12/<strong>2012</strong> 1900440686 6125.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440679 1250.00 Staveley & Barrow Hill PCC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440688 800.00 Monyash Village Hall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440678 692.50 Ironville & Codnor Park<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 25/12/<strong>2012</strong> 1900440675 550.00 Chapel en le Frith Parish <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440670 2125.00 Trustees Of Swanwick Church<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 25/12/<strong>2012</strong> 1900440687 1050.00 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440643 612.50 Derby Diocesan Board of Finance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440684 875.00 Trustees Mary Clowes Memorial Hall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440671 1000.00 P & G J Ashley<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Rents General 25/12/<strong>2012</strong> 1900440674 1575.00 Chapel en le Frith Parish <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440682 3625.00 Ar Argyle Frics<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440741 4937.50 Wirksworth Town <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440692 1250.00 Kniveton Village Hall Committee<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Rents General 25/12/<strong>2012</strong> 1900440681 1312.50 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440683 1456.25 Rowsley Village Hall<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 25/12/<strong>2012</strong> 1900440702 2125.00 High Peak Borough <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 25/12/<strong>2012</strong> 1900440673 4587.50 Clowes Developments (Uk) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 26/12/<strong>2012</strong> 1900440614 1500.00 Stoneystreet Properties Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 27/12/<strong>2012</strong> 1900366836 889.11 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 27/12/<strong>2012</strong> 1900439742 880.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Contractors 27/12/<strong>2012</strong> 1900442165 6600.00 Bols<strong>over</strong> Woodlands Enterprise Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900277461 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Teaching Agency C<strong>over</strong> ‐General 27/12/<strong>2012</strong> 1900437945 804.00 Teacher Active Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900434852 877.75 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900441175 4217.00 City Response Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 27/12/<strong>2012</strong> 1900435965 750.00 Derby Moor Community Sports College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900411638 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 27/12/<strong>2012</strong> 1900438885 13050.00 Hay Group Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900452792 1116.91 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Software Licences 27/12/<strong>2012</strong> 1900438709 2250.00 Groupcall Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900405359 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900411635 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 27/12/<strong>2012</strong> 1900441070 1500.00 Jacksons The Bakers Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900366836 4445.57 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 27/12/<strong>2012</strong> 1900441050 628.60 Julian Cohen Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900366838 1002.50 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900411634 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 27/12/<strong>2012</strong> 1900445094 812.85 T C Harrison Ford<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 27/12/<strong>2012</strong> 1900455497 1395.76 Pickerings Europe Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 27/12/<strong>2012</strong> 1900402526 908.82 GE Capital Equipment Finance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900366837 4218.47 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Peak Park VAT 27/12/<strong>2012</strong> 1900434836 82755.42 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900405358 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contractors 27/12/<strong>2012</strong> 1900411637 1490.49 Ricoh UK Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900458869 1493.03 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Cleaning & Caretaking Equipment 27/12/<strong>2012</strong> 1900440547 2138.19 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Trade Waste Services 27/12/<strong>2012</strong> 1900443632 678.40 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900471070 1157.59 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060150 670.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Mental Health Trust 27/12/<strong>2012</strong> 1900435887 14870.08 <strong>Derbyshire</strong> Healthcare NHS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900455497 6978.81 Pickerings Europe Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900459967 723.62 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Staff Travel Car Allowance 27/12/<strong>2012</strong> 1900476499 794.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 27/12/<strong>2012</strong> 1900488044 1356.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900452790 600.77 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 27/12/<strong>2012</strong> 1900445119 2655.30 Total UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476387 837.69 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488111 600.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Bordereaux 27/12/<strong>2012</strong> 1900487836 836.26 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 27/12/<strong>2012</strong> 1900474616 1258.75 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Electricity 27/12/<strong>2012</strong> 1900457269 592.93 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900485354 756.66 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100055554 637.50 Ulverscroft Large Print Books Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488062 608.12 Glebe HOP


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900447196 1394.00 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 27/12/<strong>2012</strong> 1900445119 531.06 Total UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 27/12/<strong>2012</strong> 1900447164 6242.05 Roger Bullivant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900447164 31210.25 Roger Bullivant Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 27/12/<strong>2012</strong> 1900476737 1230.00 Action Assist Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 27/12/<strong>2012</strong> 1900456349 629.61 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Equipment 27/12/<strong>2012</strong> 1900456349 3148.07 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 27/12/<strong>2012</strong> 1900438885 2610.00 Hay Group Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 27/12/<strong>2012</strong> 1900453059 661.59 Bluelite Graphics<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100056016 3864.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 27/12/<strong>2012</strong> 1900484761 866.40 Ashfords<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 27/12/<strong>2012</strong> 1900488089 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 27/12/<strong>2012</strong> 5100054289 760.00 EnlightKS Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488249 1499.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900476455 583.68 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 27/12/<strong>2012</strong> 1900450585 1517.50 Genesis Enterprise Foundation Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Hire Of Vehicles 27/12/<strong>2012</strong> 1900476549 1365.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Materials 27/12/<strong>2012</strong> 5100059362 1016.40 Spink and Son Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057960 514.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060142 900.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100055561 636.70 Ulverscroft Large Print Books Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900474744 855.87 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488101 1800.00 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488444 1180.44 Buxton Area Social Services Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057472 646.05 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 27/12/<strong>2012</strong> 1900453058 673.14 Bluelite Graphics<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100030970 2667.40 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐DFA repaid 27/12/<strong>2012</strong> 1900488075 1884000.00 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Solicitors Fees 27/12/<strong>2012</strong> 1900484761 4332.00 Ashfords<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 27/12/<strong>2012</strong> 1900456916 578.21 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057907 1028.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488060 1416.17 Mundy St Family Centre Imprest<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Electricity 27/12/<strong>2012</strong> 1900476253 1546.31 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054925 582.98 Enterprise Rent A Car Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100055566 912.40 Ulverscroft Large Print Books Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900477296 871.20 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059878 1400.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059456 1925.00 Stannah Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 27/12/<strong>2012</strong> 1900001678 1500000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 27/12/<strong>2012</strong> 1900488185 960.00 Alfreton Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Electricity 27/12/<strong>2012</strong> 1900476555 884.33 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 27/12/<strong>2012</strong> 1900488074 4250000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 27/12/<strong>2012</strong> 1900456974 630.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488256 1125.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059053 805.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476617 910.28 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 5100030970 704.59 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900468500 679.44 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 27/12/<strong>2012</strong> 1900488259 586.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488265 570.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 27/12/<strong>2012</strong> 1900488339 8500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Net Pay 27/12/<strong>2012</strong> 1900488084 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059971 858.12 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment Maintenance Agreements 27/12/<strong>2012</strong> 1900476316 1255.26 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900457274 651.41 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900476603 1571.73 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059052 773.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476452 667.49 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 27/12/<strong>2012</strong> 5100058355 1142.93 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 5100056016 772.80 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 27/12/<strong>2012</strong> 5100054289 2200.00 EnlightKS Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488066 695.70 Clay Cross Resource Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 27/12/<strong>2012</strong> 1900485410 668.28 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059964 618.54 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100058355 5714.62 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054935 2304.00 Rigby Taylor Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900487950 853.50 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488443 2400.22 Ripley ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100058199 819.50 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488266 2550.00 Metro Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 27/12/<strong>2012</strong> 1900476476 825.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 1900485500 7764.43 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet EE's NIC 27/12/<strong>2012</strong> 1900488083 2461401.98 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100056162 7261.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054301 743.60 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 27/12/<strong>2012</strong> 1900456859 3907.20 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Trade Waste Services 27/12/<strong>2012</strong> 1900443639 513.80 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 27/12/<strong>2012</strong> 1900488087 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Compensation 27/12/<strong>2012</strong> 1900485527 2000.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060175 2090.88 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet ER's NIC 27/12/<strong>2012</strong> 1900488083 2612540.81 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488439 556.17 Surestart Erewash<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 27/12/<strong>2012</strong> 1900476796 1277.56 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060090 2745.75 JA Atkin<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet PAYE Tax 27/12/<strong>2012</strong> 1900488083 4610191.07 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900455469 513.60 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Corporate External Fees ‐ Other 27/12/<strong>2012</strong> 1900488086 1700.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 5100060090 549.15 JA Atkin<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Electricity 27/12/<strong>2012</strong> 1900476255 793.95 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 27/12/<strong>2012</strong> 1900488077 4000000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 27/12/<strong>2012</strong> 1900488081 10000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 27/12/<strong>2012</strong> 1900488078 2500000.00 Debt Management Office<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 27/12/<strong>2012</strong> 1900001682 3000000.00 Lancashire <strong>County</strong> <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488056 719.84 Briar Close Hop<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488155 1200.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060107 829.00 Spray Tanker Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057961 927.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057966 1094.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 27/12/<strong>2012</strong> 1900476712 1503.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900477295 871.20 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 5100056162 1452.20 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 27/12/<strong>2012</strong> 1900488284 540.27 Naylors Taxis & Executive Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476239 625.68 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100058182 715.00 Volunteer Centre Buxton & District<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 27/12/<strong>2012</strong> 1900001680 5000000.00 Coventry Building Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Energy # Street Lighting 27/12/<strong>2012</strong> 1900485500 38822.11 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 27/12/<strong>2012</strong> 1900456976 647.52 British Association For Adoption<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476540 652.53 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Postages 27/12/<strong>2012</strong> 1900488088 2028.80 FP Teleset<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057794 670.00 Industrial Diamond Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 27/12/<strong>2012</strong> 1900476693 1159.09 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 27/12/<strong>2012</strong> 1900488076 4000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet S.M.P 92% 27/12/<strong>2012</strong> 1900488083 ‐212280.45 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900471032 1423.63 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 27/12/<strong>2012</strong> 1900485555 2600.00 Maun Motors Self Drive<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Electricity 27/12/<strong>2012</strong> 1900471034 923.89 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 27/12/<strong>2012</strong> 1900473122 714.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Water Charges 27/12/<strong>2012</strong> 1900476644 1012.55 South Staffordshire Water Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100058520 765.40 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476567 838.95 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 1900485427 1385.02 Edf Energy 1 Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 27/12/<strong>2012</strong> 1900001683 5000000.00 North Tyneside <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059034 1096.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059992 1181.60 Magfern Recycling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900458907 1389.55 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054876 600.00 Peak Waste Recycling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059970 960.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 27/12/<strong>2012</strong> 1900485555 520.00 Maun Motors Self Drive<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Electricity 27/12/<strong>2012</strong> 1900471124 538.13 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488053 1598.95 Barnardos North<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054597 613.53 Network Rail<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060086 598.39 Chesterfield ACE Cars Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059059 558.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059055 694.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Statutory Paternity Pay 27/12/<strong>2012</strong> 1900488083 ‐1246.15 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐DFA repaid 27/12/<strong>2012</strong> 1900488080 597000.00 <strong>Derbyshire</strong> Fire Authority<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 27/12/<strong>2012</strong> 1900474617 755.25 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059944 540.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488446 1430.74 Ripley ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Electricity 27/12/<strong>2012</strong> 1900456859 19535.96 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900488442 1927.32 Swadlincote ASSO<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Student Loans 27/12/<strong>2012</strong> 1900488083 149944.00 Inland Revenue<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 27/12/<strong>2012</strong> 1900488082 5000000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059960 667.56 WJ Road Markings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060097 1098.00 Amy Rose<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060174 710.00 Bs Specialist Products Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 27/12/<strong>2012</strong> 1900476710 20000.00 <strong>Derbyshire</strong> Community Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 27/12/<strong>2012</strong> 5100054289 1040.00 EnlightKS Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Materials 27/12/<strong>2012</strong> 5100059362 1058.64 Spink and Son Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054075 928.60 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Petty Cash (GI System) ‐ Outstanding Reimbursement 27/12/<strong>2012</strong> 1900487967 1716.44 The Bungalow<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100057328 1020.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Nursing Homes 27/12/<strong>2012</strong> 1900488328 1688.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 27/12/<strong>2012</strong> 1900476346 540.26 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900485352 1243.59 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100056156 505.00 E On UK Energy Services Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 27/12/<strong>2012</strong> 1900001681 5000000.00 Salford City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060152 2212.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059047 1516.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100056154 996.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100054843 855.00 Knightsbridge Furniture Productions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100060088 840.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Energy # Street Lighting 27/12/<strong>2012</strong> 1900485427 6925.11 Edf Energy 1 Ltd<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 27/12/<strong>2012</strong> 1900001679 2500000.00 Midlothian <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 27/12/<strong>2012</strong> 1900485379 572.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term loan ‐PDNPA repaid 27/12/<strong>2012</strong> 1900488079 450000.00 Peak District National Park Authori<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 27/12/<strong>2012</strong> 5100059032 993.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 27/12/<strong>2012</strong> 1900476619 743.43 British Gas Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489441 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 5100057267 1350.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488583 9928.00 Chesterfield Citizens Advice Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489188 722.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489359 520.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100057485 1502.79 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 28/12/<strong>2012</strong> 1900488451 5427.76 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489207 773.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060121 5168.13 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059289 6515.07 RT Mycock & Sons LTD<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489094 567.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Storage 28/12/<strong>2012</strong> 1900476568 652.53 TNT UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100055922 572.83 Platinum Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060359 1105.08 Peter Byard Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 28/12/<strong>2012</strong> 1900488961 641.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489208 730.06 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489400 2722.40 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489174 751.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055979 5129.62 Hopkinson Waste Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056131 1261.00 Nicholls Colton & Partners Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477554 6822.64 J W D Rainwater Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457407 1276.00 Ashtead Plant Hire Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 28/12/<strong>2012</strong> 1900485664 4103.46 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457517 3928.93 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457387 553.93 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489405 1325.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Contributions to Supplies & Services 28/12/<strong>2012</strong> 1900476764 23641.86 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 28/12/<strong>2012</strong> 1900489476 4129.68 Action on Hearing Loss<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900452719 505.00 BSG Ecology<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058868 3805.70 Stacey Processing Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059300 3327.21 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900462795 598.68 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489227 1506.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477566 6835.41 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489186 1224.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060318 2611.41 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489424 7549.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 28/12/<strong>2012</strong> 1900476249 1547.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489421 1903.30 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060334 500.10 Pennine Aggregates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477460 2681.25 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459268 1113.20 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900455408 1284.60 Hydro X Water Treatment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900476250 1029.40 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900473129 925.10 Designplan Lighting Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487889 1603.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489297 1680.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900457060 760.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488631 5484.00 Glossop Volunteer Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058860 817.72 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 5100054305 579.00 Manitowoc Foodservice UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489115 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489244 ‐1002.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057678 912.00 Keepsafe Security Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059269 1624.45 Jason Bennett<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489324 596.32 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057312 977.90 JPC Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 28/12/<strong>2012</strong> 1900488502 1189.30 Browne Jacobson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489511 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060133 590.80 Bridge Waste Disposal<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055340 1650.00 <strong>Derbyshire</strong> Hotel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056975 690.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489530 625.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060319 2531.39 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489095 647.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489233 1551.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057485 7513.92 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489176 542.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489381 732.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060231 2858.26 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060269 503.19 Nottingham City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055375 1240.00 Saxon Graphics Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489474 827.74 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489385 1771.12 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489397 2175.20 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060378 761.96 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489272 1517.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477436 734.65 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489242 1274.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056134 1876.08 H Strange & Son<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 28/12/<strong>2012</strong> 1900488450 2636.74 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 5100058771 996.00 Woodcraft Joinery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477271 2081.88 Coopers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489523 1616.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900476375 750.00 Faith In Families<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489369 2395.52 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488561 552.00 Relate<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489265 756.80 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477329 792.00 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489390 1656.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489199 1855.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 28/12/<strong>2012</strong> 1900455677 640.01 Bluelite Graphics<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489108 988.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489352 679.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489307 800.48 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489194 607.08 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059212 506.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 5100055965 1902.31 St John Ambulance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489163 1202.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100057488 741.37 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488599 23244.50 <strong>Derbyshire</strong> Advocacy Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100055979 1025.90 Hopkinson Waste Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489532 635.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055451 840.00 Expressive Software Projects Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060406 707.00 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487888 1454.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060529 547028.98 Resource Rec<strong>over</strong>y Solutions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059357 2915.51 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 28/12/<strong>2012</strong> 1900485648 2007.60 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060338 4100.00 M Collins Donnelly<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489494 903.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 1900476780 625.30 ZENITH ENG (CHESTERFIELD) LTD<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900489009 900.00 Alfreton Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900473121 578.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457516 4571.40 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489402 2236.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488567 4793.75 Glossop Volunteer Bureau<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058144 4853.00 Castle Environmental<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900474902 577.24 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489357 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060332 563.15 Pennine Aggregates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489318 2071.12 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489371 1267.88 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 28/12/<strong>2012</strong> 1900488963 907.38 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489475 584.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060375 775.72 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488563 3538.75 South <strong>Derbyshire</strong> CVS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Input VAT 28/12/<strong>2012</strong> 5100060222 4512.80 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489467 4584.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058006 643.22 Office Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488571 4966.50 CamTAD Southern <strong>Derbyshire</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489291 609.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489190 2002.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489132 587.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Cycle to work scheme 28/12/<strong>2012</strong> 1900488889 1213.39 Hitachi Capital Invoice Finance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058144 970.60 Castle Environmental<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488624 3108.50 <strong>Derbyshire</strong> Mental Health Carers Frm<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055431 1299.04 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900443629 2350.00 Sheffield Hallam University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057550 1774.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 28/12/<strong>2012</strong> 1900488953 869.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060082 4824.86 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060078 1766.91 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054006 1352.00 Abbeydale Direct (Gloves)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489148 964.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057201 56566.63 H W Martin Waste Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054908 630.00 Movement 2 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489144 623.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 28/12/<strong>2012</strong> 1900488404 1963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488603 2566.70 <strong>Derbyshire</strong> Rape Crisis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060078 8834.53 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Cleaning & Caretaking Equipment 28/12/<strong>2012</strong> 1900485398 1112.69 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054566 514.50 Pinfold Promotions Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059281 1427.49 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489460 1739.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060222 25000.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055261 1180.00 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489257 1519.30 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489282 1147.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489158 1127.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489117 516.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488551 9496.00 Salcare


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 28/12/<strong>2012</strong> 1900485553 768.06 H & C Planthire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489267 783.81 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489209 709.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 28/12/<strong>2012</strong> 1900488845 810.00 Solomon Almond Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057551 1904.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060173 1234.46 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056434 1125.00 Emo Oil Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057952 1616.57 TNT UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults <strong>Derbyshire</strong> <strong>County</strong> PCT 28/12/<strong>2012</strong> 1900440863 2536.64 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058113 596.89 Imperial Laundry<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Cycle to work scheme 28/12/<strong>2012</strong> 1900488890 675.69 Hitachi Capital Invoice Finance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058008 1870.51 Office Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477557 1247.04 Broag Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057484 2335.50 Peak Waste Recycling Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 28/12/<strong>2012</strong> 1900488564 9945.00 South <strong>Derbyshire</strong> Mental Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Grants 28/12/<strong>2012</strong> 1900485495 910.50 Chesterfield Muslim Association<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489452 599.87 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 28/12/<strong>2012</strong> 1900476338 1005.50 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489165 1712.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489214 596.32 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489250 599.70 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489426 1618.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060335 500.10 Pennine Aggregates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060609 698.00 Manchester C<strong>over</strong>tible Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060321 874.47 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 5100059455 935.60 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Need Schools & Colleges Autumn 28/12/<strong>2012</strong> 1900471091 3114.00 Bettercare Keys Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900457517 785.79 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900473123 833.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 28/12/<strong>2012</strong> 1900479490 7900.00 Nottingham Active Learning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060324 1141.48 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 28/12/<strong>2012</strong> 1900489011 960.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489319 555.28 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057095 539.22 Marstons Brewery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055401 962.00 Viglen Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488622 63583.75 Alzheimers Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058381 4605.00 CSG Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060326 1255.85 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489483 535.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489403 2114.40 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100059291 505.10 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489473 711.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060385 522.83 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489461 528.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057488 3706.85 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477439 1178.19 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459399 3785.00 Willowbrook Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900476374 750.00 Faith In Families<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489235 1770.72 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489178 659.04 REDACTED PERSONAL DATA<br />

Pension Fund 2000 Balance Sheet Pension Fund Short Term Loans 28/12/<strong>2012</strong> 1900001690 500000.00 Co‐operative Bank PLC S/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059297 774.33 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900477566 1367.08 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060231 571.66 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058771 4980.00 Woodcraft Joinery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489243 1602.24 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489427 12319.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489393 4584.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Corporate Input VAT 28/12/<strong>2012</strong> 1900476764 4728.37 <strong>Derbyshire</strong> Learning And<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060133 2954.00 Bridge Waste Disposal<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488628 60401.50 People Potential Possibilities<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489340 2403.28 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459313 713.97 Wright‐Hire Equipment Hire Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489246 520.91 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 28/12/<strong>2012</strong> 1900487865 572.00 Ashtead Plant Hire Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900476249 1133.60 Action Patch Planing


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900457516 914.28 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060171 987.90 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459234 792.00 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054683 518.40 Gopak Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454336 863.18 Terry Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489513 711.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489196 885.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900489008 1770.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900457271 1500.00 Liverpool John Moores University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477562 948.24 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489104 1928.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 28/12/<strong>2012</strong> 1900457060 3800.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060548 584.90 Concateno<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059396 598.00 Blithfield Safety Training Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 28/12/<strong>2012</strong> 1900447745 1600.00 Nottingham Active Learning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060127 3694.45 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 28/12/<strong>2012</strong> 1900487975 643.39 Beverages Direct Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060318 522.28 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 28/12/<strong>2012</strong> 1900487863 924.00 Ashtead Plant Hire Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489198 885.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060303 840.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489425 1513.68 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057500 2290.00 Castle Environmental<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489159 1927.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058428 571.66 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Cleaning & Caretaking Equipment 28/12/<strong>2012</strong> 1900449068 1076.50 Imperial Laundry<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058865 4300.00 Lane Rental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900457147 2913.43 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057313 1117.82 JPC Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Barristers Fees 28/12/<strong>2012</strong> 1900488398 1275.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900474889 638.00 Hillside Contracts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060082 964.97 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055171 1839.60 Prism Medical UK Westholme Division<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055326 636.98 Johnston Publishing (North)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058857 1377.18 Hirst Signs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060611 692.41 Chesterfield ACE Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489166 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488569 2609.75 Alzheimers Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489096 3061.11 Pegasus Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488605 9877.53 Erewash Mental Health Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055308 1000.00 CSG Bodyshop Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100057201 11733.78 H W Martin Waste Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455440 1326.00 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060321 4372.34 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900456908 1400.00 Nottingham Trent University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060274 552.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489116 930.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488556 1678.00 Newlink Project Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488559 4219.50 Relate Chesterfield<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054936 4662.00 Dolphin Mobility East Mids Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 28/12/<strong>2012</strong> 1900476249 780.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 28/12/<strong>2012</strong> 1900476511 57800.60 Payne Security<br />

Pension Fund 2000 Investment Management expenses Pension Fund Investment Management expenses 28/12/<strong>2012</strong> 1900001689 4835.29 Bloomberg LP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489456 569.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057267 11250.00 Servo Limited ta ICM<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060590 17667.86 Young Options Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057965 1126.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489224 512.78 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489341 509.92 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489509 957.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489136 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 28/12/<strong>2012</strong> 1900485663 4559.40 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055922 2864.15 Platinum Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060176 1580.00 John Gregory & Sons Timber Merchant<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489102 24624.25 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489502 8807.12 Reach Housing And Enablement


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489119 637.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 5100060338 820.00 M Collins Donnelly<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 28/12/<strong>2012</strong> 1900485657 870.14 Bakewell and Eyam Comm Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055804 650.00 Rutland Arms Hotel 1998 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059398 598.00 Blithfield Safety Training Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056546 598.80 Antalis‐McNaughton Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489325 2071.36 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477560 581.44 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489221 519.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487885 1003.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489238 7975.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489348 915.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459393 1307.14 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058662 1056.00 MSH Fleetcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 28/12/<strong>2012</strong> 1900476339 542.00 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 28/12/<strong>2012</strong> 1900455676 651.56 Bluelite Graphics<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900485455 11000.00 <strong>Derbyshire</strong> Rural Community <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 28/12/<strong>2012</strong> 1900488316 900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056485 649.29 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488625 6967.00 North <strong>Derbyshire</strong> Forum For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900477554 1364.53 J W D Rainwater Systems Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489216 740.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489273 1498.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058315 705.78 Planning Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100057384 1420.70 Hopkinson Waste Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060398 7801.36 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060294 651.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060401 1214.80 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489091 1937.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489339 734.56 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489396 1551.15 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489086 528.72 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Free School Transport EI Act 28/12/<strong>2012</strong> 1900485648 803.12 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060529 2735144.92 Resource Rec<strong>over</strong>y Solutions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 1900488451 1085.55 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 28/12/<strong>2012</strong> 1900479492 3900.00 Groundwork Creswell Ashfield and<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489278 669.53 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455408 6423.00 Hydro X Water Treatment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100059357 583.10 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058200 528.52 MK Floortec Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058428 2858.30 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489101 ‐21923.35 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056185 928.37 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488600 6521.00 <strong>Derbyshire</strong> Autism Services Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060225 3768.01 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489496 1028.16 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488596 9687.50 Communication Unlimited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100059289 1303.01 RT Mycock & Sons LTD<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058865 860.00 Lane Rental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448916 3355.80 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488573 4824.50 Central Notts Association For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488601 58775.00 <strong>Derbyshire</strong> Coalition For<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489189 522.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900446887 1938.93 Security Plus + Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488606 6631.25 Glossopdale Furniture Project Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900452814 1249.75 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 28/12/<strong>2012</strong> 1900485441 10310.43 Cream Catering Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477288 671.60 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489506 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489175 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060173 6172.28 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489239 2033.68 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057552 977.00 Seddons Plant & Engineers Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489147 665.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488554 5930.00 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457500 584.16 Rexel UK Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057384 7103.44 Hopkinson Waste Management Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060316 1050.14 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Green Waste Deliveries 28/12/<strong>2012</strong> 5100057201 2102.25 H W Martin Waste Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055289 4688.30 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489423 10222.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060127 738.89 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059107 777.76 G D Golding Skip Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100055289 937.66 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489401 2600.80 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Denominational Transport 28/12/<strong>2012</strong> 1900488956 577.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Carer Placement Fee 28/12/<strong>2012</strong> 1900488914 535.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488597 635.75 Cruse Bereavement Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Trade Waste Services 28/12/<strong>2012</strong> 1900457228 826.80 North East <strong>Derbyshire</strong> Dist <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060141 1009.79 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060124 884.00 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489229 1341.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059291 2525.50 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488566 3307.50 Volunteer Centre Buxton & District<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489516 1469.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489469 827.74 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Input VAT 28/12/<strong>2012</strong> 5100058381 1276.00 CSG Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489443 517.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057637 2963.25 Star Independent Consultants Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457399 530.47 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487883 815.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489090 647.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060319 506.28 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459419 558.12 Matlock Glass Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 28/12/<strong>2012</strong> 1900488813 1452.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489107 5069.74 Care Relief Team<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489220 649.41 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489141 770.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 28/12/<strong>2012</strong> 1900476340 811.50 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 28/12/<strong>2012</strong> 1900485656 1287.45 Derby Community Transport<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457515 12355.95 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059294 2686.95 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058676 1136.00 Marwood Electrical Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900489007 1785.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489434 1051.35 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489526 558.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058381 1775.00 CSG Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055164 845.40 QC Supplies Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477263 750.40 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448904 3369.60 National Fostering Agency<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Secure Cash Collection 28/12/<strong>2012</strong> 1900446887 9694.62 Security Plus + Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060407 504.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Sector Frozen Meals 28/12/<strong>2012</strong> 1900488456 928.24 Apetito Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455458 1205.45 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 28/12/<strong>2012</strong> 1900476250 2410.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489305 511.60 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489482 847.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060230 551.76 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054305 2895.00 Manitowoc Foodservice UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900489004 2900.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058180 504.36 Bale Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 28/12/<strong>2012</strong> 1900488818 1384.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477353 1075.00 Total Hire & Sales<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 28/12/<strong>2012</strong> 1900476250 2737.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489263 696.03 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489332 555.36 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489512 1139.84 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059426 1060.01 Radcliffe Training Associates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489226 537.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054492 850.00 Shield On‐Site Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489451 987.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055721 101826.44 North East <strong>Derbyshire</strong> Dist <strong>Council</strong>


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489422 2779.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457395 648.00 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059392 865.00 University of Derby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477342 699.79 Longcliffe Quarries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489350 2348.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489420 10930.74 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054282 10686.26 Askews and Holts Library Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060398 1560.27 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489201 659.04 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060223 2488.18 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100057637 592.65 Star Independent Consultants Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489379 511.04 One To One Support Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056943 12460.00 J & S Trophies<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057107 1250.00 South College Nottingham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055965 9862.85 St John Ambulance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489110 1934.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487887 1224.92 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454249 1171.00 Midway Fencing Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Computer Software 28/12/<strong>2012</strong> 5100055964 810.66 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900473126 713.67 MPC Services Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054858 510.00 GL Education Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058868 761.14 Stacey Processing Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489527 1175.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900452763 685.43 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060429 1399.00 Proteus Equipment Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059455 4678.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489202 656.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900473120 612.00 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900459399 757.00 Willowbrook Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488558 3216.25 Peaks & Dales Advocacy<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056907 1081.40 BTCV Enterprises Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489153 549.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055498 741.00 Blithfield Safety Training Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058012 552.15 Office Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489167 963.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489470 1428.58 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire of Plant Operating Leases 28/12/<strong>2012</strong> 1900487866 600.60 Ashtead Plant Hire Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489417 13345.98 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487884 1680.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059279 1175.93 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 5100054936 932.40 Dolphin Mobility East Mids Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 28/12/<strong>2012</strong> 1900476249 3341.00 Action Patch Planing<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900476511 11560.12 Payne Security<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487886 2469.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489284 554.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Input VAT 28/12/<strong>2012</strong> 5100057680 907.40 Public Analyst Scientific Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489195 732.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054923 531.00 Whittington Moor Printing Works Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477564 1111.23 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489296 1769.44 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Projects & Activities 28/12/<strong>2012</strong> 1900488679 1000.00 Creswell Heritage Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477409 506.87 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489283 1771.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477289 677.00 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489145 985.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489321 844.11 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477438 1143.12 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Short term investments deposit 28/12/<strong>2012</strong> 1900488887 3750000.00 Debt Management Office<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489331 1912.16 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489237 1085.28 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489185 723.72 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055989 1683.00 Environmental Scientifics Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 1900488450 527.35 First Catering<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489266 713.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060296 1140.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 28/12/<strong>2012</strong> 1900489100 8613.33 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Non Rectruitment Advertising 28/12/<strong>2012</strong> 1900457255 1980.00 Law Society<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900488981 1500.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100054304 775.00 Swift Fire and Security<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488630 16550.50 South <strong>Derbyshire</strong> CVS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900448973 1300.00 Nottingham Trent University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055923 900.00 Global Software Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059295 729.89 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Secure Accommodation 28/12/<strong>2012</strong> 1900474711 20700.00 Sheffield City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448902 3049.20 National Fostering Agency<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489375 1128.45 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488623 23175.00 <strong>Derbyshire</strong> Advocacy Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Computer Software 28/12/<strong>2012</strong> 5100055964 976.55 Insight Direct Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060121 1033.63 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489249 680.47 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455466 1350.00 Rea Plasrack Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448903 3147.30 National Fostering Agency<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900488994 1180.00 Alfreton Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489498 1028.16 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060312 524.75 Cemex UK Materials Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489303 579.20 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900453744 748.84 Geldards Llp<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060151 748.80 Earth Science International<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488613 6748.25 Ability<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489181 858.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489419 1874.74 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489406 501.82 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457397 836.21 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care External Fees ‐ Architects/Design 28/12/<strong>2012</strong> 1900446601 18345.83 Glancy Nicholls Architects<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900459267 2013.20 BDS Assist Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488560 2280.00 Relate Derby & Southern <strong>Derbyshire</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488553 1255.25 I D C V S<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900452824 2135.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454253 1500.00 Swadlincote Window Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489351 689.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057680 4537.00 Public Analyst Scientific Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060383 616.44 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489356 588.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444956 596.28 Contour Showers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900477460 536.25 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489410 ‐2178.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059358 623.01 ACL Highway Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489384 1467.58 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489236 657.76 Cottage Care Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate All Liability claims # Claims notified in Previous 28/12/<strong>2012</strong> 1900488503 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 28/12/<strong>2012</strong> 1900488815 1100.35 Sheffield Childrens NHS Foundation<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060397 916.56 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489514 1041.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 28/12/<strong>2012</strong> 1900445091 924.01 T C Harrison Ford<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055927 797.77 Royal Mail Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489219 723.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060311 1857.42 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487890 1827.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900457146 2475.44 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900449387 500.00 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100059294 537.40 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 28/12/<strong>2012</strong> 1900476333 675.00 D P Kelly Holdings Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058180 2521.81 Bale Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 28/12/<strong>2012</strong> 1900485650 4813.97 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056854 1370.00 Stannah Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056518 693.84 Lyreco Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055993 941.20 Suzy Lamplugh Trust<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488629 13856.25 Penderels Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Chief Executives Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055661 1080.50 Pebble Promotions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 28/12/<strong>2012</strong> 1900476780 3126.48 ZENITH ENG (CHESTERFIELD) LTD<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489415 1093.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057295 1524.00 MSH Fleetcare Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060225 753.61 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058011 552.15 Office Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488626 2968.75 Our Vision Our Future<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056412 615.00 Lyreco Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060337 2025.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489416 724.24 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457519 572.00 Hoisting Services (Midlands) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489398 2175.20 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459267 10066.00 BDS Assist Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900455476 550.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477561 1116.70 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489459 614.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489515 776.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489146 906.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489370 648.02 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100057509 514.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489317 596.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477278 528.00 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489087 6735.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489268 1708.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488602 4804.50 <strong>Derbyshire</strong> Mind Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055201 992.00 Northcliffe Media<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489329 586.66 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059283 3178.13 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060376 765.40 Aggregate Industries UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900473128 1334.50 Electrotest Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457511 33033.68 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489261 595.00 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058073 2907.67 Bale Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488607 2540.25 Greenaway Workshop<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488557 35207.50 North <strong>Derbyshire</strong> Womens Aid<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Co‐op PSR acc deposit 28/12/<strong>2012</strong> 1900488888 4500000.00 Co‐operative Bank PLC C/FUND<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900477259 792.00 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100053603 1209.60 Gopak Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055287 760.00 Independent Contractor Security Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459210 540.00 M C Properties Buxton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489355 743.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900479533 1337.50 REAL Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489089 567.52 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488604 1608.25 Eckington & Dist Monday Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489217 739.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455476 2750.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489218 655.15 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489255 575.54 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100059283 635.63 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489404 2844.00 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488598 3913.25 <strong>Derbyshire</strong> Advocacy Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100059300 665.44 Breedon Aggregates England Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489241 1274.48 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489289 654.28 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to FE Colleges 28/12/<strong>2012</strong> 1900479533 6687.50 REAL Education Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459429 5044.32 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060386 841.48 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489412 9203.22 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900457511 6606.73 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060323 2269.87 Lafarge Aggregates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060314 4613.71 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900457515 2471.19 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457398 546.31 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489192 1607.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489225 1246.60 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489131 692.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900489004 580.00 Taxi Centre <strong>Derbyshire</strong> Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Voluntary Organisations 28/12/<strong>2012</strong> 1900488627 4625.00 Our Vision Our Future<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900459228 1075.00 Britannia Woodworking Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489168 601.08 REDACTED PERSONAL DATA


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056867 825.00 Westdale Hotel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 28/12/<strong>2012</strong> 1900441060 734.84 Julian Cohen Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444978 801.73 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900457384 2148.00 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454261 1630.00 T H Heath Contracts Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455480 13438.00 GBH Utilities Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444963 564.20 Aaztec Associates Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489372 596.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489150 644.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100058759 629.86 Arco Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489455 614.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489440 664.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488562 592.25 Ripley Neighbourhood Care Scheme<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Input VAT 28/12/<strong>2012</strong> 5100056943 2492.00 J & S Trophies<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900454219 820.00 CL And C Britland Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Professional Fees 28/12/<strong>2012</strong> 1900488814 2994.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489327 683.60 Ena Care Call Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Agency Payments 28/12/<strong>2012</strong> 1900454491 1750.00 Vision For Education Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454369 753.48 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Professional Fees 28/12/<strong>2012</strong> 1900453744 3753.20 Geldards Llp<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900456851 791.70 Nottingham Community Housing Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900447548 578.91 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448918 3355.80 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489232 6663.68 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Grants 28/12/<strong>2012</strong> 1900488552 12318.50 High Peak Women's Aid<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447343 562.00 Fieldwell Energy Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900455123 3064.07 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448915 3670.80 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900455125 2854.29 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489418 3801.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455439 1150.20 Bss Group Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455465 1544.40 Rea Plasrack Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454255 737.90 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 28/12/<strong>2012</strong> 1900453755 2165.00 AJ Beaman Construction Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455560 2720.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 28/12/<strong>2012</strong> 1900453073 742.50 CSG Bodyshop Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060141 5048.95 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100060314 922.74 J C Balls And Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900449386 1038.61 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900455473 1339.80 Fieldwell Energy Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489155 892.64 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489206 746.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Contractors 28/12/<strong>2012</strong> 1900462791 2557.42 Harrington Generators International<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448912 4636.80 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900455560 544.00 Js Environmental Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454367 1201.37 Grafton Merchanting GB Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447386 5337.24 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900452933 790.00 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489314 801.44 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 28/12/<strong>2012</strong> 1900458901 2325.00 AP Pavers<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900452933 3950.00 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489411 3677.28 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060357 745.00 Mobility Equipment Company Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489113 743.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 28/12/<strong>2012</strong> 1900487891 534.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489490 1770.72 Reach Housing And Enablement<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900452768 602.91 City Electrical Factors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900447058 3158.40 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489203 1371.12 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Corporate & Democratic Core Costs Corporate Grants 28/12/<strong>2012</strong> 1900488314 1800.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489391 4584.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455500 1092.85 Midland Counties Heating Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100056463 501.08 Lyreco Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489442 529.92 Sterling Homecare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489499 825.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055073 850.00 Steanne Solutions Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 28/12/<strong>2012</strong> 1900455300 843.00 JR Hoult & Grandson Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454401 517.21 William Twigg Matlock Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489349 958.40 Independent Living Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Hire Of Vehicles 28/12/<strong>2012</strong> 1900488819 4170.30 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 28/12/<strong>2012</strong> 1900485650 8399.36 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448913 3477.60 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Central Services to the Public Corporate Other Publicity 28/12/<strong>2012</strong> 1900450607 631.00 N Tissington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Input VAT 28/12/<strong>2012</strong> 5100058073 581.53 Bale Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900447548 2894.54 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900455126 2424.09 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 28/12/<strong>2012</strong> 1900485650 803.74 Hawkes Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059605 720.40 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489457 614.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489430 1212.68 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489374 1810.68 Bosworth Homecare Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 28/12/<strong>2012</strong> 1900485682 14298.00 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100055817 2485.00 St John Ambulance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Professional Fees 28/12/<strong>2012</strong> 1900440831 559.80 Dr Spencer & Partners<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100059643 747.60 Banner Plant Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489088 10954.68 Macintyre Care<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489525 1614.56 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100060584 2190.40 James Burrell Builders Merchants<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900459429 1008.86 Midland Roofing Services Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 28/12/<strong>2012</strong> 5100053844 865.00 Prestige Street Furniture<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Apprentices Basic Pay 28/12/<strong>2012</strong> 1900441028 6724.76 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444964 1296.84 Aaztec Associates Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 28/12/<strong>2012</strong> 1900462791 511.48 Harrington Generators International<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489143 601.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non‐Contracted Care ‐ Residential 28/12/<strong>2012</strong> 1900442991 2110.00 Leicester City <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489413 9383.76 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Supported Living Schemes 28/12/<strong>2012</strong> 1900489399 2661.60 HFT Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults <strong>Derbyshire</strong> <strong>County</strong> PCT 28/12/<strong>2012</strong> 1900440861 1389.40 <strong>Derbyshire</strong> <strong>County</strong> PCT<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900447568 913.00 Link Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Prem Insurance Bal of Risks 28/12/<strong>2012</strong> 1900441014 795.00 Williams Pitt<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440696 1000.00 G<strong>over</strong>nors Of West Whittington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900455480 2687.60 GBH Utilities Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454219 4100.00 CL And C Britland Contractors Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to 3rd Parties 28/12/<strong>2012</strong> 1900439000 900.00 John Port School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Stock ‐ Transport (Purchases) 28/12/<strong>2012</strong> 1900444210 1009.40 Mix Telematics Uk Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 28/12/<strong>2012</strong> 1900441022 8459.44 Braiswick Photographic Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 1900446601 3669.16 Glancy Nicholls Architects<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900447386 1067.45 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454222 1746.87 W G Pollard Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Professional Fees 28/12/<strong>2012</strong> 1900443245 3177.36 Lrqa Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489171 822.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900455473 6699.00 Fieldwell Energy Services<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Revenue Support 28/12/<strong>2012</strong> 1900485678 13796.14 Stagecoach Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444897 732.90 Rexel UK Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Apprentices Basic Pay 28/12/<strong>2012</strong> 1900441028 2755.32 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 28/12/<strong>2012</strong> 1900452932 564.30 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900449413 980.00 C Gartland<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454352 2424.67 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Grants 28/12/<strong>2012</strong> 1900454925 500.00 Community Sports Trust CIC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900449180 750.00 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Telecare # Equip 28/12/<strong>2012</strong> 1900446972 749.40 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Recruitment Expenses 28/12/<strong>2012</strong> 1900440480 1250.00 News International Trading Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Premises All # Claims notified in Previous yrs 28/12/<strong>2012</strong> 1900438876 695.00 Williams Pitt<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900455124 3131.79 Hillcrest Care Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900441022 1691.89 Braiswick Photographic Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900449418 758.10 Eastledge Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447265 1086.80 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults University Accom 28/12/<strong>2012</strong> 1900457270 3465.00 Nottingham Trent University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 28/12/<strong>2012</strong> 1900447387 815.48 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Independent Dom Services 28/12/<strong>2012</strong> 1900489389 540.16 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Printing & Stationery 28/12/<strong>2012</strong> 1900441015 835.00 Blackburns Of Bolton Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Vehicle Running Costs ‐ Parts 28/12/<strong>2012</strong> 1900452985 1057.00 Whale Tankers Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440698 500.00 G<strong>over</strong>nors Of West Whittington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448914 4636.80 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447262 978.02 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Training 28/12/<strong>2012</strong> 1900446866 1500.00 Creative Software Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448917 6245.40 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 28/12/<strong>2012</strong> 1900452932 2821.50 Srcl Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447387 4077.41 Trent Valley Window And Door Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rates 28/12/<strong>2012</strong> 1900405885 7760.00 South <strong>Derbyshire</strong> District <strong>Council</strong><br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 28/12/<strong>2012</strong> 1900448919 6245.40 Barnardos<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900454231 522.01 Pilkington Uk Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440697 2000.00 G<strong>over</strong>nors Of West Whittington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444919 1775.00 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Laundry 28/12/<strong>2012</strong> 1900441010 511.08 Imperial Laundry<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Training 28/12/<strong>2012</strong> 1900442164 1120.00 Nottingham Trent University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Examinations/Training 28/12/<strong>2012</strong> 1700011593 ‐1812.60 St John Ambulance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440696 1000.00 G<strong>over</strong>nors Of West Whittington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Professional Fees 28/12/<strong>2012</strong> 1900446666 2000.00 Eversheds LLP<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care External Fees ‐ Architects/Design 28/12/<strong>2012</strong> 1900446600 18345.83 Glancy Nicholls Architects<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447263 2211.29 Arnold Laver & Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Children 28/12/<strong>2012</strong> 1900441019 664.00 Braiswick Photographic Co Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care <strong>Derbyshire</strong> <strong>County</strong> PCT 28/12/<strong>2012</strong> 1900429951 13200.00 <strong>Derbyshire</strong> Community Health<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440623 650.00 Carpenter PLC<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900449418 3790.50 Eastledge Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Chief Executives Apprentices Basic Pay 28/12/<strong>2012</strong> 1900441028 918.44 Chesterfield College<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 28/12/<strong>2012</strong> 1900440698 1500.00 G<strong>over</strong>nors Of West Whittington<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 28/12/<strong>2012</strong> 1900443245 635.48 Lrqa Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444918 850.00 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900447190 610.00 Philip Alsop Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444923 560.55 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Mental Health Trust 28/12/<strong>2012</strong> 1900440996 3001.36 <strong>Derbyshire</strong> Healthcare NHS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Projects & Activities 28/12/<strong>2012</strong> 1900448004 633.00 Island Project<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Building Materials 28/12/<strong>2012</strong> 1900444920 1975.00 Lindway Scaffolding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Training 28/12/<strong>2012</strong> 1900444437 1235.00 Sheffield Hallam University<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Input VAT 28/12/<strong>2012</strong> 1900446600 3669.16 Glancy Nicholls Architects<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Rents General 29/12/<strong>2012</strong> 1900440738 22000.00 Harworth Estates Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454895 2121.88 Cheeky Monkeys<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454021 10195.35 Serpentine Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454994 6487.95 Matlock Pre‐school Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454112 732.60 First Steps Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454072 3791.58 South View Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455180 610.50 Barlborough Ongoing Options<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455152 1892.55 Peak Dale Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 31/12/<strong>2012</strong> 1900476295 668.84 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Rents General 31/12/<strong>2012</strong> 1900440727 1250.00 Renishaw Youth Club<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454007 2442.00 Next Generation Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454026 1159.95 Treetops Nurseries<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453988 2319.90 Barlow Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454005 3847.08 Horsley Woodhouse Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454996 1098.90 Bradwell Pre School Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455152 915.75 Peak Dale Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455004 1382.25 Sunflowers Nursery (Holmgate)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454112 5311.35 First Steps Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454072 1949.70 South View Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454101 2400.75 Clowns Children Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455180 1587.30 Barlborough Ongoing Options<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455003 8524.80 Church Gresley Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 31/12/<strong>2012</strong> 1900457099 788.00 MJ Retallic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454894 2035.00 Toddlers University Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454877 13532.75 Breedon House Nurseries<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454027 2869.35 Lanes Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455221 800.25 Belper Central Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454913 1017.75 Brimington Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454010 1831.50 Little Jack Horners Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 31/12/<strong>2012</strong> 1900457099 2386.00 MJ Retallic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454894 1636.88 Toddlers University Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454027 854.70 Lanes Day Nursery Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455221 2442.00 Belper Central Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454075 12158.20 Woodville Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454096 3724.05 Play‐Station Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455198 5168.90 Dinting Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453990 1648.35 Brailsford Preschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454890 2207.98 Pines Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453939 6349.20 Barlborough Hall School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453979 2747.25 Dame Catherine Harpur's School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454088 2136.75 Early Birds Carter Lane Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 31/12/<strong>2012</strong> 1900457104 3091.00 DM Yates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454024 4156.95 St Marys Rc Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460095 3928.50 Grange Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455001 3052.50 Cantelupe Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454890 5393.68 Pines Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454895 1434.68 Cheeky Monkeys<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453992 732.60 Bridgemont Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455198 2442.00 Dinting Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453992 2380.95 Bridgemont Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454005 2380.95 Horsley Woodhouse Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453993 5797.90 Busy Bee Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455188 610.50 St Peters Pre‐School and Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454059 8099.30 Ash<strong>over</strong> Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 31/12/<strong>2012</strong> 1900459973 1609.07 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485747 2076.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454017 2380.95 Nursery Rhymes Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454013 1037.85 Milford Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Voluntary Organisations 31/12/<strong>2012</strong> 1900447056 16912.50 NT & AS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454890 1389.53 Pines Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453979 732.60 Dame Catherine Harpur's School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454002 3296.70 Hilltop Tots<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454072 2136.75 South View Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455154 2014.65 Repton Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454105 2500.17 Pre School Learning Alliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454994 2584.45 Matlock Pre‐school Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455145 2014.65 Little Tykkes<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454024 915.75 St Marys Rc Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453981 4828.50 Ockbrook School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 31/12/<strong>2012</strong> 1900440709 1837.50 Trustees Of Charlesworth Indep<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 31/12/<strong>2012</strong> 1900440737 1425.00 Cobra Investments (North West) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454037 2258.85 Bols<strong>over</strong> Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453988 3479.85 Barlow Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455004 1892.55 Sunflowers Nursery (Holmgate)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454026 5860.80 Treetops Nurseries<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454895 6399.15 Cheeky Monkeys<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454081 666.88 Family Centres Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454074 3521.10 Mersey Bank Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455037 611.10 Brassington Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455024 814.00 St Cuthberts Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454035 1119.25 Turnditch & District Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453994 2719.50 Charlesworth & Chisworth Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455040 1170.13 Langwith Junction Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454025 1173.70 Sunnybank Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454910 1098.90 Aston On Trent Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453989 4599.10 Baslow Edge Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454031 3418.80 Ladybirds Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453984 11571.75 Little Scholars Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454088 8424.90 Early Birds Carter Lane Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 31/12/<strong>2012</strong> 1900457104 618.20 DM Yates<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454993 3337.40 Little Explorers Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454054 732.60 Lenthall Pre School Nursery Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454037 6157.08 Bols<strong>over</strong> Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454037 3244.90 Bols<strong>over</strong> Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 31/12/<strong>2012</strong> 1900447056 3382.50 NT & AS<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 31/12/<strong>2012</strong> 1900440729 5750.00 Ernest V Waddington Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455223 3917.38 Westfield Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 31/12/<strong>2012</strong> 1900440737 7125.00 Cobra Investments (North West) Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488164 900.00 Keiths Taxis (Glossop)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454015 2800.88 Newbold Parish Church Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488997 1545.00 Peter Brown<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454997 6105.00 Storrs Road Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454019 4110.38 Rocking Horse Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454017 1120.35 Nursery Rhymes Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454992 610.50 Rowans Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454004 3052.50 Hope Pre School Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453991 3846.15 Breaston Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454911 2748.95 Biggin Play School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454107 2991.45 Kangaroos Jump Ahead Learning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488184 870.00 Belper Dial A Cab<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455010 6105.00 Gosforth Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455007 1282.05 Denby & Marehay Under Fives<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488285 1200.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Secure Cash Collection 31/12/<strong>2012</strong> 1900488392 559.84 G4S Cash Services Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488224 1117.50 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454044 9381.35 Breedon House Nurseries (Badgers)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485714 1320.00 MC's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488993 600.00 Redline Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Food 31/12/<strong>2012</strong> 1900444599 1254.23 Luke Evans Bakery Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453986 4190.25 St Wystan's School (Repton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454033 1159.95 Wind In The Willows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454089 1465.20 Treetops Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454898 4019.13 West Point House Private Day<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454020 712.25 Sale & Davys Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488193 601.00 J Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454082 2442.00 Manor House Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454030 1526.25 Willows Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455019 3815.63 Matlock St Josephs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454033 2442.00 Wind In The Willows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454089 5622.15 Treetops Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454041 610.50 <strong>Derbyshire</strong> Montessori Baby Unit<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454105 2136.75 Pre School Learning Alliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454075 800.25 Woodville Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460107 1709.40 Stonebroom Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455202 5433.45 Waingroves Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454074 3535.35 Mersey Bank Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455030 1658.53 Duffield Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453994 1098.90 Charlesworth & Chisworth Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Hire Of Rooms 31/12/<strong>2012</strong> 1900449795 551.86 Derby City <strong>Council</strong> (Finance)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454910 3968.25 Aston On Trent Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453989 3256.00 Baslow Edge Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453939 2409.45 Barlborough Hall School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488246 1316.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454021 3907.20 Serpentine Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455021 763.88 Smalley Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455042 584.43 Ripley Nursery School Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454015 7936.50 Newbold Parish Church Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453986 5087.50 St Wystan's School (Repton) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455156 2673.25 Simmondley Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485776 924.00 Oasis Taxis Mansfield Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453999 1159.95 Crich Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455223 4146.75 Westfield Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455001 1280.40 Cantelupe Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460095 610.50 Grange Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455165 3113.55 Tissington Kindergarten<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455019 1180.30 Matlock St Josephs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454030 915.75 Willows Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488244 1080.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454087 2747.25 Clowns Early Years Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460109 5525.03 Little Angels Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488104 676.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455146 4606.50 Manor Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455186 3928.50 Bols<strong>over</strong> First Steps Pre‐Sch<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060660 1892.67 Tarmac Limited


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455021 3276.30 Smalley Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460092 2075.70 Nursery Rhymes Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454059 2930.40 Ash<strong>over</strong> Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 31/12/<strong>2012</strong> 1900457068 1009.25 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454888 1224.63 Avenue Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488183 1335.00 Joel's Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488151 1877.55 Peak Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454038 2228.33 Bakewell Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454917 732.60 Findern Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Loyalty Payment 31/12/<strong>2012</strong> 1900491422 500.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900453999 720.23 Crich Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454888 15589.96 Avenue Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454877 2400.75 Breedon House Nurseries<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454900 5048.65 Carlton Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455178 834.35 Holymoorside Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455174 3557.55 Ridgeway Under 5's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455021 2075.70 Smalley Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455008 800.25 Etwall Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488133 1494.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488230 975.00 S Hutsby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455006 4612.05 Cromford Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488129 780.00 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454103 1221.00 Little Acorns Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454888 3296.70 Avenue Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454010 3601.95 Little Jack Horners Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455184 3174.60 Marsh Lane Under 5'S<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455003 2136.75 Church Gresley Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454877 6227.10 Breedon House Nurseries<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455171 6430.60 Stenson Fields Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454096 7722.83 Play‐Station Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453990 1159.95 Brailsford Preschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454021 3091.88 Serpentine Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455032 763.88 Hartshorne Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454102 2509.88 Children 1St @ Breedon House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454095 3551.08 Harpur Hill Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454906 610.50 Play Box Day Nursery (2)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453993 1221.00 Busy Bee Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455188 2837.25 St Peters Pre‐School and Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488984 1087.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453995 610.50 Cherry Tree Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454107 1465.20 Kangaroos Jump Ahead Learning<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454000 1527.75 Dronfield Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455040 800.25 Langwith Junction Childcare<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454025 5738.70 Sunnybank Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454034 2625.15 Burbage Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455155 3418.80 Rosliston Under 5s<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455024 2303.25 St Cuthberts Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460102 5433.45 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454901 610.50 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455148 2686.20 Puddle Ducks Preschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455167 4453.80 Walton Village Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455234 610.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455003 982.13 Church Gresley Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454019 1526.25 Rocking Horse Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454018 2136.75 Overseal Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455032 3174.60 Hartshorne Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454039 4559.51 Honey Pot Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454102 3663.00 Children 1St @ Breedon House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454095 8750.50 Harpur Hill Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454906 4202.28 Play Box Day Nursery (2)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485780 1740.00 Matlock Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454900 1054.88 Carlton Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455041 1680.53 Pinxton Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455178 1261.70 Holymoorside Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454103 4354.90 Little Acorns Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455006 671.55 Cromford Playgroup


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460096 4945.05 Woodend Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455148 6410.25 Puddle Ducks Preschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454054 1221.00 Lenthall Pre School Nursery Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454906 1636.88 Play Box Day Nursery (2)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455184 800.25 Marsh Lane Under 5'S<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454054 1025.78 Lenthall Pre School Nursery Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454908 836.63 Rainbows At The Grange Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455154 854.70 Repton Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454993 1058.20 Little Explorers Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453982 4090.35 Repton Preparatory School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453984 3968.25 Little Scholars Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454088 3310.13 Early Birds Carter Lane Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455171 2442.00 Stenson Fields Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453980 2497.50 Gateway Christian School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455156 3072.85 Simmondley Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454047 2411.48 Clowns Nursery (Butterley)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453981 7492.50 Ockbrook School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455014 976.80 Holbrook Community Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454897 2818.48 Mulberry Bush Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454934 7509.15 Heanor Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455005 1465.20 Coton In The Elms Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455155 1221.00 Rosliston Under 5s<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454002 9462.75 Hilltop Tots<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454081 2523.40 Family Centres Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454073 1491.38 Busy Bunnies Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455155 691.13 Rosliston Under 5s<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454038 7370.40 Bakewell Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455228 4573.20 Hilton Church Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454901 5525.03 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454102 7000.40 Children 1St @ Breedon House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454090 800.25 Clowns Early Years Centre Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454884 6766.38 Rhyme & Reason Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455167 2238.50 Walton Village Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455012 2421.65 Grindleford Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454039 1404.15 Honey Pot Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454006 1600.50 Treetops Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485759 1740.00 Mazzas Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454105 4356.75 Pre School Learning Alliance<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454027 1054.88 Lanes Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455221 6186.40 Belper Central Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454075 2767.60 Woodville Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455026 1892.55 West Hallam Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454893 1200.38 Toddbrook Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Rents General 31/12/<strong>2012</strong> 1900440729 28750.00 Ernest V Waddington Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455223 1831.50 Westfield Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454101 2442.00 Clowns Children Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455189 1037.85 Bamford Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455026 4629.63 West Hallam Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460102 1648.35 Treetops Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454893 7053.13 Toddbrook Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454992 3357.75 Rowans Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454003 3933.10 Holloway Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453991 1770.45 Breaston Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454019 5799.75 Rocking Horse Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454018 4690.68 Overseal Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454017 7326.00 Nursery Rhymes Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455188 3907.20 St Peters Pre‐School and Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454013 3724.05 Milford Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900485351 1933.47 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455182 1282.05 Ambergate & District Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455187 4412.25 Langwith Bassett Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454011 915.75 Cottage Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454100 1404.15 Little Stars Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455018 1953.60 Kinder Kids Pre School Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454115 2431.83 Brookfields Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454008 2136.75 Little Acorns Day Nursery


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455023 3876.68 Springfield Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454082 5766.45 Manor House Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454898 1067.00 West Point House Private Day<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454025 1526.25 Sunnybank Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454081 6552.70 Family Centres Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454073 732.60 Busy Bunnies Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454034 3785.10 Burbage Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455019 1355.58 Matlock St Josephs Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454012 9523.80 Mary Poppins Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454902 559.63 All Saints Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454886 1760.28 St Annes Pre‐School/Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455001 1465.20 Cantelupe Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454996 1559.55 Bradwell Pre School Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455189 2319.90 Bamford Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454101 8119.65 Clowns Children Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454111 4401.38 Minnie Me Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454008 6593.40 Little Acorns Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453987 6532.35 Elms Junior School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454031 4332.70 Ladybirds Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455017 1120.35 ABC Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454893 2930.40 Toddbrook Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454041 1790.80 <strong>Derbyshire</strong> Montessori Baby Unit<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460107 720.23 Stonebroom Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 31/12/<strong>2012</strong> 1900457099 1554.00 MJ Retallic<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454894 1831.50 Toddlers University Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454047 9788.35 Clowns Nursery (Butterley)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454897 7844.93 Mulberry Bush Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454886 6133.68 St Annes Pre‐School/Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454000 6896.80 Dronfield Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485777 505.25 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455002 2255.25 Chesterfield College Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455222 671.55 Nether Heage Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460093 915.75 Rowlsey Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455165 610.50 Tissington Kindergarten<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460095 5901.50 Grange Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488157 649.88 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471099 3876.68 St Lawrence Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455036 909.38 Abbotsford Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 31/12/<strong>2012</strong> 1900476292 727.08 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 31/12/<strong>2012</strong> 1900457062 841.75 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455007 1600.50 Denby & Marehay Under Fives<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060905 620.23 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Contractors 31/12/<strong>2012</strong> 1900488616 68051.46 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485786 1185.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485778 712.50 A Star Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488220 1794.80 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453995 1221.00 Cherry Tree Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488221 2792.85 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900487914 1561.39 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 31/12/<strong>2012</strong> 1900488098 553.12 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455010 3052.50 Gosforth Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455007 6288.15 Denby & Marehay Under Fives<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488218 1358.70 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455187 915.75 Langwith Bassett Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454009 1221.00 Little Beaver Childcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454068 3635.25 Fairytales Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455008 976.80 Etwall Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455174 1465.20 Ridgeway Under 5's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455175 4567.65 Little Butterflies Woodville School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460100 4884.00 Nunu Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453996 610.50 Clowns Nursery (Butterley)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 31/12/<strong>2012</strong> 1900485811 780.00 Mr R Peeno<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900466092 815.18 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455016 885.23 Village Pre‐school<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900461148 2258.85 Chapel En Le Frith Playgroup Assoc.<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488141 700.00 Jack Lowe


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471027 3133.90 St Oswalds Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454882 915.75 Nightingale Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454104 8447.49 Boomerangs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900453996 1200.38 Clowns Nursery (Butterley)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460091 2669.55 Newton Solney Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455008 4989.45 Etwall Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488257 645.00 Oasis Taxis Mansfield Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454080 1600.50 Daisy Chain Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454028 4151.40 Old Forge Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454097 3174.60 Chuckle Bunnies Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455182 1787.10 Ambergate & District Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Gas 31/12/<strong>2012</strong> 1900488795 649.33 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460101 7834.75 Buxton Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455175 2503.05 Little Butterflies Woodville School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485704 504.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900487938 695.20 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455035 1200.38 Doveholes Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455000 1920.60 Swadlincote Pre‐School<br />

Pension Fund 2000 Investment Management expenses Pension Fund Investment Management expenses 31/12/<strong>2012</strong> 1900001584 2017.00 World Markets Company Plc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485770 704.00 Bryans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Rents General 31/12/<strong>2012</strong> 1900485589 53936.69 BFS Managed Properties Holding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488174 700.00 Central Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900488751 568.10 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454032 9053.90 Sunshine Nursery School Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454012 3296.70 Mary Poppins Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454111 915.75 Minnie Me Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453997 610.50 Clowns Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455017 5616.60 ABC Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453987 6454.65 Elms Junior School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454902 4059.83 All Saints Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454036 2991.45 Green Lane Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488191 1946.00 Sure Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454912 5859.88 Breaston Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454023 2442.00 Springfield Farm Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454006 4700.85 Treetops Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455143 4884.00 Jack In The Box Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454014 5616.60 Mulberry Bush Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454090 2469.75 Clowns Early Years Centre Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454884 909.38 Rhyme & Reason Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454110 1526.25 Darcy Bunnie Creative Arts<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454882 2364.38 Nightingale Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488167 1110.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471063 1577.13 Wirksworth Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454093 4273.50 First Steps Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460101 3783.07 Buxton Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 31/12/<strong>2012</strong> 1900471055 858.75 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454074 2869.35 Mersey Bank Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455030 3535.35 Duffield Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454109 1526.25 Michael House School Kindergarten<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488226 951.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454087 5766.45 Clowns Early Years Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460109 1054.88 Little Angels Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454036 4956.15 Green Lane Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900461065 2808.15 Loscoe Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454044 2035.00 Breedon House Nurseries (Badgers)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 31/12/<strong>2012</strong> 1900488221 558.57 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454077 3296.70 Young Explorers Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485724 520.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488162 504.00 Paul Geraghty<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488149 624.00 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485773 1897.50 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488979 2700.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453985 3663.00 St Peter & St Paul School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485803 1157.00 High Street Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Guardianship C<strong>over</strong>sion 31/12/<strong>2012</strong> 1900490901 763.42 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453980 888.00 Gateway Christian School


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455187 2466.71 Langwith Bassett Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454011 2430.90 Cottage Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454100 6349.20 Little Stars Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455018 966.63 Kinder Kids Pre School Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454115 2238.50 Brookfields Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454008 1600.50 Little Acorns Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455023 1170.13 Springfield Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454078 1526.25 Lamb Setts Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488288 525.00 A Line (Chesterfield) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454084 1465.20 Cheeky Monkeys Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460094 8791.20 Swanwick Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454913 733.56 Brimington Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454015 3052.50 Newbold Parish Church Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460090 671.55 Fritchley Under Fives<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454898 1251.53 West Point House Private Day<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454020 1017.50 Sale & Davys Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455037 3264.33 Brassington Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460096 1811.15 Woodend Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454917 2558.55 Findern Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454934 1221.00 Heanor Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454047 800.25 Clowns Nursery (Butterley)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455014 4131.05 Holbrook Community Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454897 733.56 Mulberry Bush Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455005 2014.65 Coton In The Elms Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453999 3296.70 Crich Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488131 590.03 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900485440 1162.19 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454900 2126.58 Carlton Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488219 1011.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454111 2830.50 Minnie Me Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453997 3052.50 Clowns Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455017 1210.83 ABC Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453982 7264.95 Repton Preparatory School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060865 604.29 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 31/12/<strong>2012</strong> 1900488738 519.85 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454094 5012.48 Treasures Neighbourhood Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454999 1953.60 Brooksite Under 5S<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900468556 1375.19 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485734 870.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485821 688.50 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455206 3357.75 Heanor Leisure Centre Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485752 728.00 Glossop Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455222 1914.75 Nether Heage Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460093 610.50 Rowlsey Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060996 9525.00 Groundwork Creswell Ashfield and<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454878 773.30 Derwent Cottage Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Projects & Activities 31/12/<strong>2012</strong> 1900476510 10650.00 Art Of Brilliance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454876 3892.13 Breedon House Nurseries (Brambles)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489015 1820.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Chief Executives Professional Fees 31/12/<strong>2012</strong> 1900480732 12107.76 <strong>Derbyshire</strong> Advocacy Service<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488231 1434.72 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488116 559.94 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454998 1648.35 Breadsall Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454998 2258.85 Breadsall Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 31/12/<strong>2012</strong> 1900485395 812.91 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485726 995.63 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900485350 1426.61 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061034 2590.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454876 4171.75 Breedon House Nurseries (Brambles)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 31/12/<strong>2012</strong> 1900488161 593.75 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488173 900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485756 885.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455206 800.25 Heanor Leisure Centre Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460101 1600.50 Buxton Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454093 7509.15 First Steps Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100053984 580.13 Adoption Uk


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454000 3805.45 Dronfield Nursery School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454995 1343.10 Little Feet Nursery and Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488123 1316.43 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 31/12/<strong>2012</strong> 1900488252 547.96 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488247 1650.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060975 966.69 Tarmac Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454094 3052.50 Treasures Neighbourhood Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454999 4412.25 Brooksite Under 5S<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488233 1050.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489002 855.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900471099 715.38 St Lawrence Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454110 4778.55 Darcy Bunnie Creative Arts<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454882 5056.98 Nightingale Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488987 1132.95 MA Fellows<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061026 740.02 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489010 750.00 Alfreton Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900488577 1648.39 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport 31/12/<strong>2012</strong> 1900488105 600.00 Andrew Owens<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060751 997.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485707 525.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488127 1059.75 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061006 1120.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453998 854.70 Creative Days Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900461148 1484.10 Chapel En Le Frith Playgroup Assoc.<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455168 2197.80 Community Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485767 720.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 31/12/<strong>2012</strong> 1900476311 661.91 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454094 3296.70 Treasures Neighbourhood Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454098 3663.00 Children 1St @ Breedon House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471028 6359.68 Hathersage Playgroup Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453996 1831.50 Clowns Nursery (Butterley)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460091 2075.70 Newton Solney Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900471063 842.69 Wirksworth Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455011 3215.30 Great Longstone Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485808 1475.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488156 900.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455015 2116.40 Hulland Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454032 4273.50 Sunshine Nursery School Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485751 2516.10 A+ Luxury Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485707 525.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488140 770.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488237 1260.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488227 1383.15 Deans Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471026 915.75 Little Treasures Daycare Centre Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488114 595.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460094 3357.75 Swanwick Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488292 1160.00 M & J Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454001 4700.85 Darley Dale Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485799 1097.64 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454016 549.45 North View Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460100 8913.30 Nunu Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488158 658.00 Als Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488283 960.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460100 943.33 Nunu Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455015 2442.00 Hulland Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454016 4808.15 North View Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454009 1893.93 Little Beaver Childcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485757 617.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Balance Sheet Balance Sheet Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100058593 1932.00 Colas Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488235 1110.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 31/12/<strong>2012</strong> 1900489084 1820.00 Metropolitan Support Trust Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488290 944.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489012 1168.75 Pjs Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454904 1479.08 Tiny Tots Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454028 915.75 Old Forge Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455013 976.80 Hayfield Playgroup


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485743 1263.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455157 2197.80 South Normanton Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488236 1248.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900488669 950.61 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460092 4538.05 Nursery Rhymes Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460090 1453.50 Fritchley Under Fives<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485810 1548.75 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488198 1020.00 Mackworth Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454009 4456.65 Little Beaver Childcare Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454068 1221.00 Fairytales Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488239 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488098 553.13 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454093 1367.70 First Steps Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454080 6654.45 Daisy Chain Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460110 1600.50 Cotmanhay Childcare Centre<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455231 610.50 Kids Corner<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Electricity 31/12/<strong>2012</strong> 1900454990 668.58 Edf Energy 1 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454003 549.45 Holloway Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489006 1100.00 Village Cars and Minicoaches Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455159 1479.25 St Barnabas Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455036 2238.50 Abbotsford Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455173 5494.50 Alphabet House Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455013 1343.10 Hayfield Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455029 2621.33 Woodville Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455183 1891.50 Killamarsh Village Day Nursery &<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485801 1121.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488234 1052.10 S Hancock<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455150 1915.75 Newhall Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 31/12/<strong>2012</strong> 1900476301 523.16 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471062 3235.65 St Laurence Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455183 13692.16 Killamarsh Village Day Nursery &<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460105 1058.20 Good News Family Care (Homes) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Construction Payments ‐ External 31/12/<strong>2012</strong> 1900488365 993.75 CPJ Environmental Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488216 1908.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455020 2640.41 Ridings Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455157 5034.30 South Normanton Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488199 1230.00 HMB Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488212 780.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485765 1605.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455149 7753.35 Midway Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454051 1309.50 Tiddlers Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488264 1610.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Hire Of Vehicles 31/12/<strong>2012</strong> 1900457069 682.50 Hayes Plant Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488172 1440.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454077 9361.00 Young Explorers Day Nursery Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454022 915.75 Smisby Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455211 2492.88 Quarndon Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471026 3082.50 Little Treasures Daycare Centre Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900461065 2706.55 Loscoe Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488208 600.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454092 915.75 Little Steps Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454104 2075.70 Boomerangs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Gas 31/12/<strong>2012</strong> 1900476258 801.17 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471063 5739.63 Wirksworth Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061008 540.00 Stanley Security Solutions<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454001 2869.35 Darley Dale Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Concessionary Fares ‐ Elderly 31/12/<strong>2012</strong> 1900488427 9809.32 D W Coaches<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485769 507.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455002 1159.95 Chesterfield College Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455186 1159.95 Bols<strong>over</strong> First Steps Pre‐Sch<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455224 4008.95 Norbury & Roston Pre School Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060903 660.00 Freds Of Ilkeston<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900489014 820.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454099 1831.50 Little Leprechauns Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 31/12/<strong>2012</strong> 1900488279 660.75 Dave#s Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485729 1050.00 Chris's Taxis


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455000 8180.70 Swadlincote Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488223 2430.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Food 31/12/<strong>2012</strong> 1900488737 806.74 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455150 1119.25 Newhall Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455181 2136.75 Long Eaton Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485736 635.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455164 3052.50 Tideswell Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485713 1530.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488983 1299.30 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488282 1102.50 Tower Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060724 682.86 Agrade Community Care Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Gas 31/12/<strong>2012</strong> 1900488470 523.42 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488986 1395.30 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Grants 31/12/<strong>2012</strong> 1900488672 2006.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488281 1410.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488251 606.00 Yates'S Taxis 1998 Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488117 900.00 Als Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Catering 31/12/<strong>2012</strong> 1900485452 543.75 University of Derby<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488192 2016.00 MC Travel Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488106 1763.85 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485712 984.35 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455146 800.25 Manor Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455173 915.75 Alphabet House Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455232 1748.25 Shardlow Hall Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 31/12/<strong>2012</strong> 1900458956 541.36 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455159 2206.12 St Barnabas Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488130 1631.25 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460104 800.25 Jungle Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Home to School Transport Dangerous Routes 31/12/<strong>2012</strong> 1900488980 500.55 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455025 1129.43 Stanley Village Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488991 1503.33 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453983 1037.85 S. Anselm's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455181 915.75 Long Eaton Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455176 2897.10 South Darley Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485717 1035.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488144 750.00 A&L Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455039 3879.39 Gee Childcare Co<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 31/12/<strong>2012</strong> 5100061052 790.35 W P Carson & Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488261 630.00 JM Strange<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Gas 31/12/<strong>2012</strong> 1900476257 785.65 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 31/12/<strong>2012</strong> 1900488207 540.00 Matlock Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454051 1221.00 Tiddlers Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060815 561.00 Westdale Hotel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060753 2442.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488258 1050.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488289 704.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488209 650.00 Yorkys Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454051 7132.68 Tiddlers Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455163 793.65 Sutton On The Hill Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488291 1770.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454029 7481.40 Sunshine Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 31/12/<strong>2012</strong> 1900489083 1503.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485749 1182.50 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485733 1292.50 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460106 5519.17 St Andrews Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471067 630.85 Weston Under Fives Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471029 549.45 Early Birds Childrens Centre Creswe<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488995 885.00 Alfreton Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455176 732.60 South Darley Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460105 1927.88 Good News Family Care (Homes) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455149 640.20 Midway Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455150 5881.15 Newhall Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455181 1680.53 Long Eaton Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488241 1092.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488178 750.00 M Riley<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488128 986.00 Crescent Cars


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488159 793.78 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471045 915.75 Killamarsh Bears<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485710 1540.00 Brailos Limited<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488107 811.48 Crescent Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900471029 7141.63 Early Birds Childrens Centre Creswe<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Corporate Gas 31/12/<strong>2012</strong> 1900457023 967.81 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455177 3520.55 Stepping Stones Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455224 1343.10 Norbury & Roston Pre School Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 31/12/<strong>2012</strong> 1900489081 1727.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454099 1526.25 Little Leprechauns Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485705 1512.50 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900485788 833.00 Oasis Taxis Mansfield Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454022 4212.45 Smisby Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455211 2420.73 Quarndon Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488163 536.61 Padtax Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488100 1706.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488229 715.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460106 800.25 St Andrews Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460103 2503.05 Chatterbox Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460098 1037.85 Post House Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455159 9361.00 St Barnabas Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460968 3724.05 Openwoodgate Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455035 610.50 Doveholes Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care ILF Accounts 31/12/<strong>2012</strong> 1900489082 1503.08 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485775 1260.00 Glynn Simpson<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100053597 857.94 Cottage Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460800 4741.55 Little Eaton Playschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454875 3174.60 Bakewell Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460099 2316.20 Peak Forest Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900455177 8122.90 Stepping Stones Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455020 7229.34 Ridings Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061032 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455157 10498.05 South Normanton Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454878 1841.68 Derwent Cottage Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489001 990.00 Market Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455216 2014.65 Chinley Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471066 2319.90 Matlock Pre School Playgroup Assoc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 31/12/<strong>2012</strong> 1900459036 1676.00 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455216 5311.35 Chinley Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Cultural & Community Services Gas 31/12/<strong>2012</strong> 1900480801 510.37 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488139 936.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454029 1037.85 Sunshine Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471062 5295.63 St Laurence Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455183 3052.50 Killamarsh Village Day Nursery &<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460105 3133.90 Good News Family Care (Homes) Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460103 976.26 Chatterbox Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454874 1200.38 Alton Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460097 1373.63 Wirksworth Childrens Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488293 840.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Exceptional Circumstances Mainstream Ap Trnspt 31/12/<strong>2012</strong> 1900488135 625.00 Cross Cars Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455028 5809.93 Wingerworth Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488200 660.00 Terrys Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460103 8431.39 Chatterbox Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460098 3058.05 Post House Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485750 2100.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100055094 1170.40 Platinum Electrical Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455172 2136.75 Winster Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455028 4415.95 Wingerworth Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 31/12/<strong>2012</strong> 5100060792 765.20 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455206 1159.95 Heanor Leisure Centre Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488202 600.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488124 799.20 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060991 9175.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488150 1138.75 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900471045 811.17 Killamarsh Bears<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900453998 5921.85 Creative Days Nursery


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455168 5566.65 Community Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488255 666.75 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454874 4242.98 Alton Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488228 974.40 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488150 683.25 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460097 800.25 Wirksworth Childrens Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900488741 1484.63 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455177 9882.02 Stepping Stones Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488099 985.20 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488252 2739.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471099 10441.40 St Lawrence Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488232 1380.00 Jennings Mini Bus Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488114 595.00 Jam Taxi Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455022 1344.03 South Wingfield Pre School Playgrp<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900460098 2109.75 Post House Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488103 898.24 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455029 3846.15 Woodville Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488194 1860.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454092 3357.75 Little Steps Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454104 9540.45 Boomerangs<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Input VAT 31/12/<strong>2012</strong> 5100058403 2950.41 Drive Software Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488998 1485.00 Redline Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488985 1167.15 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488263 1725.00 Shardlow Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488180 1252.69 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455153 1831.50 Rainbow Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 31/12/<strong>2012</strong> 1900458905 3334.12 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485716 840.00 A Star Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454029 1927.88 Sunshine Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488222 1755.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455149 3479.85 Midway Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900489000 717.50 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488190 1020.00 Bloors Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488250 1363.20 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488238 1120.00 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455225 2136.75 Youlgreave Playschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460104 4212.45 Jungle Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488168 1192.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Gas 31/12/<strong>2012</strong> 1900488469 823.04 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488170 900.00 HMB Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488280 1560.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455163 3296.70 Sutton On The Hill Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Equipment 31/12/<strong>2012</strong> 1900488608 725.40 PHS Group Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061030 8750.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460106 598.63 St Andrews Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471067 543.90 Weston Under Fives Group<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485814 1445.50 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488175 580.00 Street Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455225 1642.80 Youlgreave Playschool<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460104 549.45 Jungle Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Input VAT 31/12/<strong>2012</strong> 1900458905 666.82 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455153 3318.90 Rainbow Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471045 5605.96 Killamarsh Bears<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488125 768.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488196 884.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900461065 5921.85 Loscoe Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488148 548.25 C & C Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485797 1538.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900460097 3862.80 Wirksworth Childrens Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455169 1282.05 Willington Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485711 1054.50 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454086 1404.15 Scallywags Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488248 685.00 PCS Taxi<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Environmental Services Water Charges 31/12/<strong>2012</strong> 1900488541 647.28 Severn Trent ‐ Measured Water<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488154 980.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454084 2775.00 Cheeky Monkeys Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100058403 16309.93 Drive Software Solutions Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488177 840.00 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060702 708.00 Nadin Bros<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454078 5311.35 Lamb Setts Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488978 1313.41 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485699 1484.15 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485703 1563.94 E Needham<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485758 1391.70 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454086 12148.95 Scallywags Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488217 841.32 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060770 510.00 Wollaton Village Day Nurseries Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455164 1831.50 Tideswell Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455169 4334.55 Willington Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488980 500.55 David Hudson Cabs Derby Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Non Distributed Costs CRD Input VAT 31/12/<strong>2012</strong> 1900485589 10787.34 BFS Managed Properties Holding Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485785 577.50 Pauls Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488990 1570.50 Townend Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455025 4581.80 Stanley Village Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900453983 3724.05 S. Anselm's<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454876 2798.13 Breedon House Nurseries (Brambles)<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488195 735.79 Terry'S Taxis Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Cultural, Environmental & Planning Services Chief Executives Input VAT 31/12/<strong>2012</strong> 1900476510 2130.00 Art Of Brilliance Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455147 2408.70 Matlock Bath Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455143 1221.00 Jack In The Box Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454014 10134.30 Mulberry Bush Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454090 610.50 Clowns Early Years Centre Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454884 1770.45 Rhyme & Reason Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454912 864.88 Breaston Pre School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454023 4144.00 Springfield Farm Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454006 976.80 Treetops Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485715 1763.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488136 1394.00 Double Four Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454904 610.50 Tiny Tots Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060792 3826.00 Barry Wood Plant Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488132 672.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900471027 3749.50 St Oswalds Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488146 525.10 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488996 696.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488245 1677.34 Way2Travel<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485816 1121.00 Duckmanton Mini‐Bus Hire Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488120 702.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Non Rectruitment Advertising 31/12/<strong>2012</strong> 1900489080 950.00 Sign Language People<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485708 528.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454098 13614.15 Children 1St @ Breedon House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488187 1125.00 Ashbourne Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454875 1648.35 Bakewell Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488225 1260.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454874 13369.95 Alton Manor Private Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900471062 1588.38 St Laurence Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485753 608.90 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488286 1026.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488122 892.50 A2Z Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060759 761.00 E On UK Energy Services Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900454097 4822.95 Chuckle Bunnies Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455016 2330.08 Village Pre‐school<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Input VAT 31/12/<strong>2012</strong> 1900488616 13610.29 APCOA Parking Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488169 840.00 JM Strange<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488243 1390.00 Martyn J Cousins<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488276 1540.00 Shaws Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900454080 2747.25 Daisy Chain Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455231 2503.05 Kids Corner<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061004 1400.00 William Richards and Mr Bryn Wood<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488189 700.00 Derby Cars<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455190 1811.15 Borrowash Pre‐School Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900485345 909.43 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485815 622.75 Duckmanton Mini‐Bus Hire Ltd


<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485798 1133.86 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485737 1504.50 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488181 767.35 Rogers Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485784 670.80 Premier Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488278 707.50 Lung Li<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900471028 610.50 Hathersage Playgroup Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454098 800.25 Children 1St @ Breedon House<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455166 1302.40 Tissington Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485719 1140.00 Celia's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455029 8091.90 Woodville Community Pre School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455022 1159.95 South Wingfield Pre School Playgrp<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488988 885.00 Andys Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485730 611.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Highways & Transport Services Environmental Services Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100061052 3951.75 W P Carson & Sons<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488253 3730.00 High Peak Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900485718 2124.00 Chris's Taxis<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488176 1237.80 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 2 Year Olds 31/12/<strong>2012</strong> 1900454099 3237.38 Little Leprechauns Day Nursery<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060871 570.03 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Contract Hire ‐ Transport 31/12/<strong>2012</strong> 1900488110 600.00 REDACTED PERSONAL DATA<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Gas 31/12/<strong>2012</strong> 1900471123 1456.95 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900455000 3357.75 Swadlincote Pre‐School<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Goods Received/Invoice Rec'd A/c 31/12/<strong>2012</strong> 5100060826 612.03 Blakemore Food Service Ltd<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Special Needs Home to School Transport 31/12/<strong>2012</strong> 1900488153 1104.32 Als Private Hire<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900471071 1711.63 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Adult Social Care Adult Care Gas 31/12/<strong>2012</strong> 1900488589 1733.84 Corona Ogc<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 3 Year Olds 31/12/<strong>2012</strong> 1900455035 2442.00 Doveholes Playgroup<br />

<strong>Derbyshire</strong> <strong>County</strong> <strong>Council</strong> 1000 Children & Education Services Children & Younger Adults Payments to Nurseries 4 Year Olds 31/12/<strong>2012</strong> 1900460968 549.45 Openwoodgate Playgroup

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