April 2011 (PDF format 6191KB) - Northamptonshire County Council

Payments to Suppliers Over £500 

April 2011 

Body Name Service Label Service Division Expenditure Category Payment Date Invoice Num Payment Amount 

MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Capital Financing and Other 

Council 

Services Technical Codes Balance Sheet 21-Apr-11 9790 £528.14 Revenue KJD CONSULTANCY 



Services Technical Codes Balance Sheet 13-Apr-11 737569 £534.24 Revenue PRESTIGE CAR REFINISHING 



Services Technical Codes Balance Sheet 13-Apr-11 737336 £500.73 Revenue PRESTIGE CAR REFINISHING 



Services Technical Codes Balance Sheet 13-Apr-11 ERS-7228194-65771 £2,366.60 Revenue REDACTED PERSONAL DATA 



Services Technical Codes Balance Sheet 15-Apr-11 130411 £1,920.54 Revenue REDACTED PERSONAL DATA 



Services Technical Codes Balance Sheet 07-Apr-11 ERS-7227208-65352 £7,000.00 Revenue REDACTED PERSONAL DATA 



Services Technical Codes Balance Sheet 12-Apr-11 11421 £1,054.74 Revenue THORNTONS CATERING SERVICE LTD 



Services Technical Codes Balance Sheet 11-Apr-11 VL029680 £2,005.93 Revenue WEIGHTMANS LLP 



Services Technical Codes Employees 20-Apr-11 ERS-7229206-66315 £11,142.92 Revenue GALLAGHER BASSETT 



Services Technical Codes Employees 13-Apr-11 ERS-7228160-65735 £9,057.94 Revenue GALLAGHER BASSETT 



Services Technical Codes Supplies & Services 18-Apr-11 92008845 £9,925.20 Revenue SECTOR TREASURY SERVICES LTD 



Services Technical Codes Supplies & Services 01-Apr-11 ERS-7226033-64945 £35,049.46 Revenue ST ANDREWS PRIMARY SCHOOL 



Services Technical Codes Supplies & Services 19-Apr-11 PD/654388 £4,297.54 Revenue TULLETT PREBON 



Services Technical Codes Transport 08-Apr-11 IVC00912069 £2,061.71 Revenue ING CAR LEASE UK LTD 















Northamptonshire County 




Chief Executive Services EfoC Change Programme Supplies & Services 04-Apr-11 ARINV/00100208 £2,364.36 Revenue LAMBERT SMITH HAMPTON 



Chief Executive Services Emergency Planning Supplies & Services 26-Apr-11 1616 £3,303.60 Revenue AV COMMUNICATIONS 



Chief Executive Services Emergency Planning Supplies & Services 20-Apr-11 9177 £4,176.72 Revenue SCION TECHNOLOGY & COMMUNICATIONS 



Chief Executive Services ERP & Shared Service - Operations Supplies & Services 26-Apr-11 10348657 £86,382.00 Revenue CAMBRIDGESHIRE COUNTY COUNCIL 



Chief Executive Services ERP & Shared Service - Operations Supplies & Services 26-Apr-11 115031 £120,017.74 Revenue FUJITSU SERVICES LTD 



Chief Executive Services ERP & Shared Service - Operations Supplies & Services 26-Apr-11 114510 £62,004.99 Revenue FUJITSU SERVICES LTD 

Council Chief Executive Services F&R - Corporate Budgets Supplies & Services 19-Apr-11 18011 £624.00 Revenue RURAL SERVICES PARTNERSHIP 


F&R - Engineering Services & 

Council Chief Executive Services Stores Supplies & Services 08-Apr-11 INV-006293 £1,605.60 Revenue 802 GLOBAL 

Page 1 of 257




MAX 


Council Chief Executive Services 





















































Capital and 

Revenue 

Vendor Name 


Stores 


Supplies & Services 26-Apr-11 14733 £1,249.92 Revenue AIRSERVICES (UK) 

Stores 


Supplies & Services 11-Apr-11 379 £7,544.40 Revenue ANDERSONS FIRE & RESCUE EQU LTD 

Stores 


Supplies & Services 01-Apr-11 INV18671 £1,244.40 Revenue CLAN TOOLS & PLANT LTD 

Stores 


Supplies & Services 04-Apr-11 9765087 £593.74 Revenue ESPO 

Stores 


Supplies & Services 11-Apr-11 9776058 £1,188.48 Revenue ESPO 

Stores 


Supplies & Services 18-Apr-11 549611 £539.93 Revenue FURNEAUX RIDDALL CO.LTD 

Stores 


Supplies & Services 26-Apr-11 323102 £1,262.40 Revenue GEMCO EQUIPMENT HIRE 

Stores 


Supplies & Services 13-Apr-11 31986 £641.90 Revenue JOHN DENNIS COACHBUILDERS LTD 

Stores 


Supplies & Services 19-Apr-11 8008452 £13,185.60 Revenue KIDDE PRODUCTS LTD 

Stores 


Supplies & Services 26-Apr-11 14008 £501.60 Revenue MICHELL INSTRUMENTS 

Stores 


Supplies & Services 19-Apr-11 NOR 99121 £513.60 Revenue PIRTEK (NORTHAMPTON) 

Stores 


Supplies & Services 05-Apr-11 192698 £2,775.00 Revenue PROACT MEDICAL LTD 

Stores 


Supplies & Services 21-Apr-11 24185/51048 £654.22 Revenue REDACTED PERSONAL DATA 

Stores 


Supplies & Services 28-Apr-11 133794 £2,755.68 Revenue RESPIREX INTERNATIONAL LTD 

Stores 


Supplies & Services 04-Apr-11 98779614 £788.59 Revenue SCOTT HEALTH - SAFETY LTD 

Stores 


Supplies & Services 12-Apr-11 98780803 £505.14 Revenue SCOTT HEALTH - SAFETY LTD 

Stores 


Supplies & Services 04-Apr-11 98779805 £1,640.16 Revenue SCOTT HEALTH - SAFETY LTD 

Stores 


Supplies & Services 04-Apr-11 39619 £1,584.84 Revenue SPEEDINGS LIMITED 

Stores 


Supplies & Services 08-Apr-11 2110 £689.14 Revenue SUPPLY 999 LTD 

Stores 


Supplies & Services 28-Apr-11 21090 £582.00 Revenue TOTAL PROTECTION (UK) LTD 

Stores 


Transport 12-Apr-11 ASM1218 £1,336.32 Revenue ACCESS SERVICE & MAINTENANCE LTD 

Stores 


Transport 05-Apr-11 ASM1199 £1,466.88 Revenue ACCESS SERVICE & MAINTENANCE LTD 

Stores 


Transport 01-Apr-11 ASM1170 £546.61 Revenue ACCESS SERVICE & MAINTENANCE LTD 

Stores 


Transport 13-Apr-11 1016022747 £2,310.75 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 

Stores 


Transport 15-Apr-11 69841 £538.40 Revenue GODIVA LTD 

Stores 


Transport 19-Apr-11 32168 £1,075.00 Revenue JOHN DENNIS COACHBUILDERS LTD 

Stores Transport 26-Apr-11 11386 £2,055.80 Revenue M F C SURVIVAL LIMITED 

Page 2 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Council Chief Executive Services Stores Transport 28-Apr-11 57882 £2,730.00 Revenue MAZIAK COMPRESSOR SERVICES LTD 



Council Chief Executive Services Stores Transport 28-Apr-11 U110195451 £1,611.67 Revenue MICHELIN TYRE PLC 



Council Chief Executive Services Stores Transport 05-Apr-11 I02469164 £3,692.26 Revenue PACE FUELCARE LIMITED 





















Council Chief Executive Services Stores Transport 14-Apr-11 ERS-7228273-65942 £760.00 Revenue POST OFFICE LTD 



Council Chief Executive Services Stores Transport 07-Apr-11 I04809005 £1,510.08 Revenue RUTLAND OIL 



Council Chief Executive Services Stores Transport 19-Apr-11 4517844 £709.08 Revenue SAFETYKLEEN UK LTD 



Council Chief Executive Services Stores Transport 13-Apr-11 11038484 £1,295.28 Revenue TRUCKEAST LTD 





Chief Executive Services Stores Transport 19-Apr-11 11038320 £818.60 Revenue TRUCKEAST LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 18-Apr-11 1611 £1,183.20 Revenue AV COMMUNICATIONS 



Chief Executive Services F&R - ICT & Communications Supplies & Services 04-Apr-11 VP97925170Q04201 £15,784.48 Revenue BT 



Chief Executive Services F&R - ICT & Communications Supplies & Services 28-Apr-11 CFOA 3819 £6,780.00 Revenue CFOA (SERVICES) LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 13-Apr-11 7405768 £1,049.79 Revenue COMPUTACENTRE (UK) LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 15-Apr-11 7412898 £1,534.09 Revenue COMPUTACENTRE (UK) LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 18-Apr-11 7417303 £573.38 Revenue COMPUTACENTRE (UK) LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 04-Apr-11 OP/I001952 £2,199.36 Revenue RADIOCOMS SYSTEMS LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 28-Apr-11 58229479 £13,714.82 Revenue VODAFONE CORPORATE LTD 



Chief Executive Services F&R - ICT & Communications Supplies & Services 28-Apr-11 57208983 £12,748.77 Revenue VODAFONE CORPORATE LTD 

Council Chief Executive Services F&R - ICT & Communications Supplies & Services 20-Apr-11 6212A £2,350.00 Revenue WPC SOFTWARE LIMITED 


F&R - Policy, Administration & 



Chief Executive Services Support Services Supplies & Services 15-Apr-11 AE223088 £1,525.00 Revenue PURCHASE POWER 



Chief Executive Services F&R - Prevention Employees 13-Apr-11 850232 £4,433.36 Revenue DAVENTRY DISTRICT COUNCIL 

Council Chief Executive Services F&R - Prevention Supplies & Services 13-Apr-11 492894 £532.44 Revenue BACA WORKWEAR & SAFETY 

Page 3 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


Council Chief Executive Services F&R - Prevention Supplies & Services 19-Apr-11 51877 £518.40 Revenue CLOVERDALE CATERING 


Council Chief Executive Services F&R - Prevention Supplies & Services 19-Apr-11 A67843517 £1,245.40 Revenue SCREWFIX DIRECT LTD 


Council Chief Executive Services F&R - Prevention Supplies & Services 26-Apr-11 1016626 £4,785.60 Revenue SPRUE SAFETY PRODUCTS LTD 


Council Chief Executive Services F&R - Prevention Third Party Payments 18-Apr-11 107078 £5,000.00 Revenue BRITISH RED CROSS 


Council Chief Executive Services F&R - Procurement & Property Premises 20-Apr-11 79 £850.00 Revenue CARPETFORCE 


Council Chief Executive Services F&R - Procurement & Property Premises 20-Apr-11 78 £2,195.00 Revenue CARPETFORCE 






Council Chief Executive Services F&R - Procurement & Property Premises 01-Apr-11 18410 £2,556.00 Revenue GARRETTS PROPERTY SERVICES LTD* 


Council Chief Executive Services F&R - Procurement & Property Premises 01-Apr-11 18411 £24,398.21 Revenue GARRETTS PROPERTY SERVICES LTD* 


Council Chief Executive Services F&R - Procurement & Property Premises 26-Apr-11 6505 £2,769.10 Revenue REDACTED PERSONAL DATA 


Council Chief Executive Services F&R - Procurement & Property Supplies & Services 11-Apr-11 NB27125 £871.00 Revenue EMTEC LABORATORIES 


Council Chief Executive Services F&R - Procurement & Property Supplies & Services 26-Apr-11 14062 £23,769.50 Revenue LION APPAREL SYSTEMS LTD 


Council Chief Executive Services F&R - Procurement & Property Supplies & Services 26-Apr-11 9901678345 £2,496.00 Revenue LION APPAREL SYSTEMS LTD 


Council Chief Executive Services F&R - Response Wholetime Supplies & Services 01-Apr-11 6994 £1,020.00 Revenue INNOGISTIC SOFTWARE PLC 


Council Chief Executive Services F&R - Response Wholetime Third Party Payments 26-Apr-11 411001 £6,770.40 Revenue SPARTAN RESCUE 


Council Chief Executive Services F&R - Strategic Leadership Team Supplies & Services 11-Apr-11 i22951 £706.65 Revenue REDACTED PERSONAL DATA 


Council Chief Executive Services F&R - Training Employees 01-Apr-11 3004885 £510.00 Revenue AUTO SPARES & SALVAGE LTD 


Council Chief Executive Services F&R - Training Employees 26-Apr-11 OP/I018224 £10,281.60 Revenue CHILTERN INTERNATIONAL FIRE 


Council Chief Executive Services F&R - Training Employees 28-Apr-11 M. 380705 £873.90 Revenue FREIGHT TRANSPORT ASSOCIATION 


Council Chief Executive Services F&R - Training Supplies & Services 04-Apr-11 44294 £1,880.00 Revenue THE WILD PHEASANT HOTEL 


Council Chief Executive Services HR - Customer Services Employees 01-Apr-11 454855 £4,946.25 Revenue EDENRED (UK) LTD 


Council Chief Executive Services HR - Customer Services Employees 28-Apr-11 34-03-4245 £3,000.00 Revenue REDACTED PERSONAL DATA 


Council Chief Executive Services HR - Customer Services Employees 08-Apr-11 34-02-4217 £4,200.00 Revenue REDACTED PERSONAL DATA 


Council Chief Executive Services HR - Organisation Development Employees 11-Apr-11 899 £5,734.80 Revenue ASPIRE EUROPE LTD 


Council Chief Executive Services HR - Organisation Development Employees 11-Apr-11 897 £1,320.00 Revenue ASPIRE EUROPE LTD 


Council Chief Executive Services HR - Organisation Development Employees 07-Apr-11 11-839 £2,700.00 Revenue BOOST MARKETING 

Page 4 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


Council Chief Executive Services HR - Organisation Development Employees 19-Apr-11 309858 £660.00 Revenue CAPITA BUSINESS SERVICES LTD 


Council Chief Executive Services HR - Organisation Development Employees 01-Apr-11 P191 £18,660.00 Revenue CHOICE DYNAMIC INTERNATIONAL 


Council Chief Executive Services HR - Organisation Development Employees 15-Apr-11 3042913 £8,856.09 Revenue CIPFA BUSINESS LIMITED 


Council Chief Executive Services HR - Organisation Development Employees 15-Apr-11 3863 £19,800.00 Revenue GOODPRACTICE LTD 


Council Chief Executive Services HR - Organisation Development Employees 15-Apr-11 3864 £1,800.00 Revenue GOODPRACTICE LTD 


Council Chief Executive Services HR - Organisation Development Employees 19-Apr-11 8085 £15,000.00 Revenue JENISON 


Council Chief Executive Services HR - Organisation Development Employees 18-Apr-11 105/11 £840.00 Revenue MIKE MCNALLY 


Council Chief Executive Services HR - Organisation Development Employees 11-Apr-11 INV0313625 £2,100.00 Revenue OPP LIMITED 






Council Chief Executive Services HR - Organisation Development Employees 28-Apr-11 3350 £1,648.80 Revenue PARK HOTELS MANAGEMENT LTD 


Council Chief Executive Services HR - Organisation Development Employees 06-Apr-11 E1011000873 £1,152.00 Revenue PEN GREEN CHILDRENS CENTRE 


Council Chief Executive Services HR - Organisation Development Employees 11-Apr-11 I-CE102855 £2,880.00 Revenue QA LIMITED 


Council Chief Executive Services HR - Organisation Development Employees 19-Apr-11 I-PR100481 £588.00 Revenue QA LIMITED 


Council Chief Executive Services HR - Organisation Development Employees 19-Apr-11 I-CE104334 £5,172.00 Revenue QA LIMITED 


Council Chief Executive Services HR - Organisation Development Employees 13-Apr-11 30992 £1,803.60 Revenue VIDEO INN PRODUCTIONS 


Council Chief Executive Services HR - Professional Services Employees 26-Apr-11 143 £657.60 Revenue ESSENTIAL HR SOLUTIONS 






Council Chief Executive Services HR - Professional Services Employees 07-Apr-11 60677 £24,141.53 Revenue MEDIGOLD HEALTH CONSULT LTD 










Council Chief Executive Services HR - Professional Services Supplies & Services 05-Apr-11 108/AP1 £5,940.00 Revenue LPA CONSULTING SERVICES LTD 


Council Chief Executive Services HR - Professional Services Supplies & Services 26-Apr-11 2010/569 £9,414.00 Revenue PROJECT HR CONSULTANTS LTD 


Council Chief Executive Services HR - Professional Services Supplies & Services 11-Apr-11 DSINV00008505-1 £6,336.00 Revenue REED BUSINESS INFORMATION LTD 

Page 5 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


Council Chief Executive Services HR - Professional Services Third Party Payments 18-Apr-11 NCC/EAP/RN255 £11,955.00 Revenue RELATE NORTHAMPTONSHIRE 


HR - Social Care Learning & 

Council Chief Executive Services Development Employees 11-Apr-11 11.052 £3,960.00 Revenue ADVANCE CARE TRAINING LTD 



Council Chief Executive Services Development Employees 11-Apr-11 538 £1,470.00 Revenue BETH NORAY CONSULTANCY & TRAINING 



Council Chief Executive Services Development Employees 06-Apr-11 537 £4,920.00 Revenue BETH NORAY CONSULTANCY & TRAINING 



Council Chief Executive Services Development Employees 11-Apr-11 539 £870.00 Revenue BETH NORAY CONSULTANCY & TRAINING 



Council Chief Executive Services Development Employees 12-Apr-11 261 £700.00 Revenue MENTAL HEALTH TRAINING 



Council Chief Executive Services Development Employees 26-Apr-11 15059 £2,484.00 Revenue OPUS PHARMACY SERVICES LTD 












Council Chief Executive Services Development Employees 18-Apr-11 12686 £720.00 Revenue REDACTED PERSONAL DATA 



Council Chief Executive Services Development Employees 12-Apr-11 110980 £660.00 Revenue RSA ENVIRONMENTAL HEALTH LTD 












Council Chief Executive Services Development Employees 01-Apr-11 1896 £7,637.50 Revenue THE CENTRE FOR PUBLIC INNOVATION 









Council Chief Executive Services Development Employees 14-Apr-11 358350/2 £44,326.50 Revenue THE OPEN UNIVERSITY 



Council Chief Executive Services Development Employees 20-Apr-11 INV18288 £30,375.00 Revenue THE UNIVERSITY OF NORTHAMPTON#1 



Council Chief Executive Services Development Employees 12-Apr-11 12009 £1,152.00 Revenue WALLACE CAMERON AND CO LTD 





Chief Executive Services Development Employees 08-Apr-11 WTI/0002/11888 £1,020.00 Revenue WELLINGBOROUGH INNOVATION CENTRE 



Chief Executive Services HR - Vocational Training Centre Employees 26-Apr-11 1948 £15,120.00 Revenue CITRUS LOUNGE LIMITED 



Chief Executive Services Trading Standards Supplies & Services 11-Apr-11 7812 £1,198.50 Revenue ADVANTAGE NORTHAMPTON LTD 



Chief Executive Services Trading Standards Supplies & Services 18-Apr-11 C/PP102701 £8,400.00 Revenue CIVICA UK LTD 

Council Chief Executive Services Trading Standards Supplies & Services 27-Apr-11 123764 £520.30 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Page 6 of 257




MAX 

Capital and 

Revenue 

Vendor Name 




Chief Executive Services Trading Standards Supplies & Services 08-Apr-11 ERS-7227414-65405 £500.00 Revenue FRAMA (UK) LTD 



Chief Executive Services Trading Standards Supplies & Services 26-Apr-11 539046 £2,796.23 Revenue GLOBAL RADIO SERVICES LTD 



Chief Executive Services Trading Standards Supplies & Services 26-Apr-11 29711496 £5,668.91 Revenue HUMBER AUTHORITIES CALIBRATION 



Chief Executive Services Trading Standards Supplies & Services 18-Apr-11 26109830 £1,417.20 Revenue LEICESTERSHIRE COUNTY COUNCIL 



Chief Executive Services Trading Standards Supplies & Services 06-Apr-11 134508/2011 £5,285.70 Revenue M LOWE 



Chief Executive Services Trading Standards Supplies & Services 04-Apr-11 HQS09499 £1,072.59 Revenue NORTHAMPTONSHIRE POLICE 



Chief Executive Services Trading Standards Supplies & Services 14-Apr-11 A64 £2,299.50 Revenue VICTOR SMITH 



Chief Executive Services Trading Standards Supplies & Services 15-Apr-11 97690179 £1,852.80 Revenue YELL LTD 



Chief Executive Services Trading Standards Transport 19-Apr-11 IVC00912866 £500.39 Revenue ING CAR LEASE UK LTD 



Chief Executive Services Unmapped PP Budgets Employees 26-Apr-11 5570 £1,648.38 Revenue PTH GROUP LTD 



Chief Executive Services Unmapped PP Budgets Employees 04-Apr-11 8731 £760.00 Revenue THE ABINGTON CLINIC 

Council Chief Executive Services Unmapped PP Budgets Third Party Payments 26-Apr-11 5548 £9,031.90 Revenue PTH GROUP LTD 

Northamptonshire County Children and Young People's 


Service .ICT Third Party Payments 04-Apr-11 91968796 £51,580.80 Revenue CAPITA BUSINESS SERVICES LTD 









Service 16-19 Team Supplies & Services 21-Apr-11 1050 £5,500.00 Revenue REDACTED PERSONAL DATA 



Service Academies Support Costs 15-Apr-11 CBL KE2 JAL 162647 4 £3,118.20 Revenue WEIGHTMANS LLP 



Service Additional Needs (A B) Supplies & Services 11-Apr-11 9390 £513.00 Revenue ZYCHEM LTD 



Service Additional Needs (A M) Supplies & Services 26-Apr-11 ANT1150002 £1,200.00 Revenue ANTEROS EDUCATIONAL CONSULTING LTD 



Service Additional Needs (A M) Supplies & Services 26-Apr-11 IN250067 £5,965.20 Revenue REDACTED PERSONAL DATA 



Service Additional Needs (A M) Supplies & Services 01-Apr-11 547B £2,193.85 Revenue SIGN LANGUAGE COMMUNICATORS 



Service Additional Needs (A M) Supplies & Services 01-Apr-11 548 £1,566.40 Revenue SIGN LANGUAGE COMMUNICATORS 



Service Additional Needs (C P) Supplies & Services 26-Apr-11 34942 £1,041.60 Revenue BAMBACH SADDLE SEAT (EUR) LTD 



Service Additional Needs (C P) Supplies & Services 11-Apr-11 71484 £547.20 Revenue INCLUSIVE TECHNOLOGY LTD 



Service Additional Needs (C P) Supplies & Services 01-Apr-11 94815 £2,426.40 Revenue JENX LTD 






Children and Young People's 


Page 7 of 257




MAX 

Capital and 

Revenue 

Vendor Name 






Service Additional Needs (S T) Employees 11-Apr-11 101 £960.00 Revenue REDACTED PERSONAL DATA 



Service Additional Needs (S T) Supplies & Services 05-Apr-11 M9483597 £572.69 Revenue MISCO 



Service Additional Needs (S T) Supplies & Services 26-Apr-11 46358 £3,336.00 Revenue REDACTED PERSONAL DATA 



Service Administration Supplies & Services 14-Apr-11 ERS-7228321-65961 £1,325.63 Revenue REDACTED PERSONAL DATA 



Service Aiming High Project Capital 18-Apr-11 IN005400 £19,175.16 Capital CHRIS SMITH DEVELOPMENTS LTD* 



Service Aiming High Project Capital 26-Apr-11 205817 £955.20 Capital FAIRFIELD CARE PRODUCTS 



Service Aiming High Project Capital 08-Apr-11 1669 £55,456.80 Capital HEARTHWORKS LTD 



Service Aiming High Project Capital 26-Apr-11 3045911 £2,394.00 Capital HILL ROM LTD T/A LIKO (UK) LTD 



Service Aiming High Project Capital 06-Apr-11 141293579 £6,237.12 Capital IKEA LTD 



Service Aiming High Project Capital 11-Apr-11 61589 £28,783.20 Capital KFS SPECIAL VEHICLES 



Service Aiming High Project Capital 04-Apr-11 ARINV/00100209 £1,917.50 Capital LAMBERT SMITH HAMPTON 



Service Aiming High Project Capital 18-Apr-11 ARINV/00100850 £3,113.90 Capital LAMBERT SMITH HAMPTON 



Service Aiming High Project Capital 01-Apr-11 146 £1,451.74 Capital N3O LIMITED 



Service Aiming High Project Capital 05-Apr-11 16502/SMC £28,201.52 Capital R MCLESTER BUILDERS LTD* 



Service Aiming High Project Capital 11-Apr-11 PO3418980102 £1,198.80 Capital ROMPA LTD 



Service Aiming High Project Capital 11-Apr-11 76217 £900.00 Capital WHITE & BISHOP LTD 

Northamptonshire County Children and Young People's Area Management Centralised 


Service 

Costs Supplies & Services 20-Apr-11 ERS-7229089-66316 £2,000.00 Revenue NEOPOST FINANCE LTD 



Service 

Costs Supplies & Services 14-Apr-11 2011.10957 £1,305.80 Revenue NEOPOST LTD 



Service 

Costs Supplies & Services 05-Apr-11 ERS-7226737-65178 £2,000.00 Revenue REDACTED PERSONAL DATA 



Service 

Costs Supplies & Services 14-Apr-11 9030764021 £500.00 Revenue ROYAL MAIL GROUP PLC 



Service 

Costs Transport 04-Apr-11 ERS-7226564-65110 £543.90 Revenue REDACTED PERSONAL DATA 

Northamptonshire County Children and Young People's Area Working - Daventry & South 


Service 

Northants Supplies & Services 19-Apr-11 E4550003410 £3,300.00 Revenue MAGDALEN COLLEGE SCHOOL 



Service Area Working - Kettering & Corby Supplies & Services 06-Apr-11 6140498 £2,000.00 Revenue CORBY BOROUGH COUNCIL 



Service Area Working - Kettering & Corby Supplies & Services 26-Apr-11 7401830119 £907.93 Revenue DELL COMPUTER CORPORATION LTD 



Service Area Working - Northampton Supplies & Services 01-Apr-11 ERS-7226164-64914 £633.59 Revenue REDACTED PERSONAL DATA 



Service Area Working - Northampton Supplies & Services 13-Apr-11 E3091001145 £500.00 Revenue REDACTED PERSONAL DATA 

Page 8 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Area Working - Northampton Supplies & Services 06-Apr-11 E2212000064 £845.00 Revenue WOODVALE PRIMARY SCHOOL 

Northamptonshire County Children and Young People's Area Working - Wellingbro & Est 


Service 

Northants Employees 04-Apr-11 242 £3,900.00 Revenue AMICUS INTERIM 



Service 




Service 




Service 

Northants Employees 13-Apr-11 ERS-7227985-65754 £618.66 Revenue REDACTED PERSONAL DATA 



Service 

Northants Supplies & Services 19-Apr-11 110408 07 £770.00 Revenue R.E.A.L 



Service 

Northants Supplies & Services 13-Apr-11 ERS-7228221-65757 £3,787.45 Revenue REDACTED PERSONAL DATA 



Service 

Northants Support Costs 20-Apr-11 CBA155.10 £2,176.50 Revenue DUDLEY LODGE 



Service 

Northants Support Costs 20-Apr-11 01.F6.M £3,709.28 Revenue DUDLEY LODGE 



Service 

Northants Support Costs 20-Apr-11 02.F6.M £12,364.29 Revenue DUDLEY LODGE 



Service 

Northants Support Costs 20-Apr-11 03.F6.M.FINAL £7,418.57 Revenue DUDLEY LODGE 



Service Asylum Seekers Supplies & Services 21-Apr-11 31099-31115 £1,901.52 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Supplies & Services 21-Apr-11 31450-31747 £680.22 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Transfer Payments 07-Apr-11 2/2011/R £1,906.67 Revenue ARISTEC 



Service Asylum Seekers Transfer Payments 05-Apr-11 CA11196 £1,458.52 Revenue CARE ACOMMODATION 



Service Asylum Seekers Transfer Payments 28-Apr-11 05/2011/R £850.00 Revenue DIMENSION PROPERTIES 



Service Asylum Seekers Transfer Payments 05-Apr-11 UASC 20 £20,130.00 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Transfer Payments 07-Apr-11 7311 £2,965.76 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Transfer Payments 28-Apr-11 ERS-7229965-66647 £2,022.15 Revenue REDACTED PERSONAL DATA 


4400882029 


Service Asylum Seekers Transfer Payments 14-Apr-11 02/03/2011 £1,329.58 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Transfer Payments 06-Apr-11 NCC/035/11 £900.00 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Transfer Payments 28-Apr-11 ERS-7229967-66649 £672.20 Revenue REDACTED PERSONAL DATA 



Service Asylum Seekers Transfer Payments 06-Apr-11 NCC/030/11 £3,100.00 Revenue REDACTED PERSONAL DATA 













Page 9 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Asylum Seekers Transfer Payments 07-Apr-11 2/2011/R £1,300.00 Revenue REDACTED PERSONAL DATA 




































Service Asylum Seekers Transfer Payments 28-Apr-11 05/2011/R £500.00 Revenue REDACTED PERSONAL DATA 












Service Asylum Seekers Transfer Payments 19-Apr-11 5563 £3,538.43 Revenue XCEL 2000 PARTNERSHIP 

Northamptonshire County Children and Young People's BCD Strategic Maintenance 


Service 

(Schools) Premises 13-Apr-11 7520 £537.60 Revenue SEMILONG SERVICES* 



Service 

(Schools) Premises 13-Apr-11 7521 £1,327.20 Revenue SEMILONG SERVICES* 



Service 

(Schools) Premises 13-Apr-11 7522 £921.60 Revenue SEMILONG SERVICES* 



Service Buildings & Capital Development Supplies & Services 26-Apr-11 125825 £918.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service Buildings & Capital Development Supplies & Services 26-Apr-11 1109056N £3,057.88 Revenue LEND LEASE CONSULTING (EMEA) LIMITED* 



Service Buildings & Capital Development Supplies & Services 26-Apr-11 1109055N £7,202.32 Revenue LEND LEASE CONSULTING (EMEA) LIMITED* 



Service Buildings & Capital Development Supplies & Services 26-Apr-11 1109222C £9,172.92 Revenue LEND LEASE CONSULTING (EMEA) LIMITED* 



Service Buildings & Capital Development Supplies & Services 05-Apr-11 200 £1,800.00 Revenue R S NEWTON 







Page 10 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


Buildings & Capital Development Supplies & Services 26-Apr-11 207 £1,872.00 Revenue R S NEWTON 

Service 



Service 



Service 



Service 



Service 


Business Process Improvement Supplies & Services 11-Apr-11 244 £14,820.00 Revenue AMICUS INTERIM 

Service 


Business Process Improvement Supplies & Services 01-Apr-11 911766 £1,800.00 Revenue RUSSAM GMS 

Service 



Service 



Service Business Process Improvement Supplies & Services 15-Apr-11 911834 £1,800.00 Revenue RUSSAM GMS 

Children and Young People's Care Management And Social 

Service 

Work Teams Supplies & Services 08-Apr-11 14940328 £1,137,470.00 Revenue NORTHAMPTONSHIRE TEACHING PCT 


Service 

Work Teams (C N) Capital Costs 18-Apr-11 5444 £24,116.02 Revenue WT CRAGG & CO LTD* 


Service 

Work Teams (C N) Employees 12-Apr-11 P0005NCC £1,527.50 Revenue PINNACLE PATHWAY LTD 


Service 

Work Teams (C N) Supplies & Services 08-Apr-11 89639 £1,204.20 Revenue CARTER BROWN ASSOCIATES LTD 


Service 

Work Teams (C N) Supplies & Services 07-Apr-11 88945 £1,533.60 Revenue CARTER BROWN ASSOCIATES LTD 


Service 

Work Teams (C N) Supplies & Services 01-Apr-11 137591 £1,740.00 Revenue MARY ABBOTT 


Service 

Work Teams (C N) Supplies & Services 11-Apr-11 76954/AP1 £1,020.00 Revenue MISS PENNY VAN SPALL 


Service 

Work Teams (C N) Supplies & Services 01-Apr-11 5953/AP1 £1,794.00 Revenue MISS RACHEL WATKINS 


Service 

Work Teams (C N) Supplies & Services 01-Apr-11 5953 £1,290.00 Revenue MISS RACHEL WATKINS 


Service 

Work Teams (C N) Supplies & Services 01-Apr-11 5372/AP1 £507.70 Revenue MRS JOY PINKHAM 


Service 

Work Teams (C N) Supplies & Services 04-Apr-11 91092 £720.00 Revenue MS DEBORAH SHIELD 


Service 

Work Teams (C N) Supplies & Services 26-Apr-11 L/MK/C-003866 £600.00 Revenue MS DEBORAH SHIELD 


Service 

Work Teams (C N) Supplies & Services 04-Apr-11 90780/AP1 £2,040.00 Revenue MS DEBORAH SHIELD 


Service 

Work Teams (C N) Supplies & Services 04-Apr-11 88782 £720.00 Revenue MS DEBORAH SHIELD 


Service 

Work Teams (C N) Supplies & Services 18-Apr-11 8211 £720.00 Revenue P H BELLAMY 


Service 

Work Teams (C N) Supplies & Services 13-Apr-11 138322 £864.00 Revenue REDACTED PERSONAL DATA 


Service 

Work Teams (C N) Supplies & Services 14-Apr-11 ERS-7228367-65977 £7,197.60 Revenue REDACTED PERSONAL DATA 

Page 11 of 257




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Service 



Service 



Service 



Service 

Capital and 

Revenue 

Vendor Name 

Care Management And Social 

Work Teams (C N) 


Supplies & Services 14-Apr-11 ERS-7228365-65976 £720.00 Revenue REDACTED PERSONAL DATA 



Supplies & Services 08-Apr-11 ERS-7227497-65465 £1,400.00 Revenue REDACTED PERSONAL DATA 



Supplies & Services 13-Apr-11 135568 290311 £540.00 Revenue REDACTED PERSONAL DATA 


Northamptonshire County Children and Young People's Care Management And Social 


Service 




Service 




Service 

Work Teams (C N) Supplies & Services 06-Apr-11 134689/2011 £5,581.25 Revenue REDACTED PERSONAL DATA 



Service 

Work Teams (C N) Supplies & Services 14-Apr-11 ERS-7228368-65978 £600.00 Revenue REDACTED PERSONAL DATA 



Service 

Work Teams (C N) Supplies & Services 28-Apr-11 70894 £840.00 Revenue REDACTED PERSONAL DATA 



Service 




Service 




Service 




Service 




Service 




Service 

Work Teams (C N) Supplies & Services 13-Apr-11 99405 £4,796.25 Revenue REDACTED PERSONAL DATA 



Service 




Service 




Service 

Work Teams (M P) Supplies & Services 08-Apr-11 911806 £2,550.00 Revenue RUSSAM GMS 



Service 




Service 




Service 




Service Caroline Chisholm Capital 15-Apr-11 MS1101525 £1,490.40 Capital BRITISH THORNTON ESF LTD 



Service Caroline Chisholm Capital 26-Apr-11 MS1008541 £1,562.75 Capital BRITISH THORNTON ESF LTD 



Service Caroline Chisholm Capital 06-Apr-11 BGPP0182 £5,869.12 Capital GLEEDS ADVISORY 



Service Child Protection (M B) Employees 21-Apr-11 24453 £1,498.56 Revenue AIDHOUR LTD 



Service Child Protection (M B) Employees 01-Apr-11 24171 £861.82 Revenue AIDHOUR LTD 




Page 12 of 257




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Capital and 

Revenue 

Vendor Name 



Service Child Protection (M B) Employees 21-Apr-11 24467 £1,198.64 Revenue AIDHOUR LTD 





















Service Child Protection (M B) Employees 06-Apr-11 14940283 £17,594.99 Revenue NHS NORTHANTS PROVIDER SERVICES 



Service Child Protection (M B) Employees 12-Apr-11 MB.10.11.014 £10,581.48 Revenue REDACTED PERSONAL DATA 



Service Child Protection (M B) Employees 26-Apr-11 12/AP1 £754.00 Revenue TRACEY WILSON-KRAUSE 



Service Child Protection (M B) Premises 01-Apr-11 849405/AP1 £811.93 Revenue DAVENTRY DISTRICT COUNCIL 



Service Child Protection (M B) Premises 26-Apr-11 2007261 £720.00 Revenue NORTHAMPTON TOWN FOOTBALL CLUB 
























Service 


Child Protection (M B) Supplies & Services 05-Apr-11 1165 £2,160.30 Revenue BARBARA J FIRTH LTD 

Service Child Protection (M B) Supplies & Services 08-Apr-11 1189 £896.40 Revenue EFFECTIVE TRAINING & CONSULTANCY LTD 

Children and Young People's Children with Disabilities - Aiming 

Service 

High Supplies & Services 05-Apr-11 10379 £3,547.67 Revenue DELOS COMMUNITY 


Service 

High Supplies & Services 20-Apr-11 63 £995.00 Revenue RIGHT RESOLUTION 


Service 

High Supplies & Services 12-Apr-11 711 £8,000.00 Revenue TOOTHPIX 


Service 


Service 


Service 


Service 


Service 


Service 

Children With Disabilities - Core 

Offer Development Team Employees 18-Apr-11 25537 £850.00 Revenue SCOPE 


Offer Development Team Income 08-Apr-11 5403 £11,400.00 Revenue KIDS FINANCE DEPARTMENT 


Offer Development Team Supplies & Services 08-Apr-11 ERS-7227476-65420 £1,104.00 Revenue GR8 KIDS LTD 


Offer Development Team Supplies & Services 08-Apr-11 ERS-7227475-65429 £702.00 Revenue LITTLE DRAGONS DAY NURSERY LTD 


Offer Development Team Supplies & Services 05-Apr-11 33037 £708.27 Revenue REDACTED PERSONAL DATA 


Offer Development Team Supplies & Services 08-Apr-11 ERS-7227480-65444 £510.00 Revenue ROUNDABOUT CLUB 

Page 13 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 

Children and Young People's Children With Disabilities - Core 

Service 


Offer Development Team Supplies & Services 08-Apr-11 ERS-7227479-65400 £1,050.00 Revenue STEPPING STONES PRE SCHOOL 

Service 


Children with Disabilities (C H) Premises 18-Apr-11 ERS-7228763-66122 £575.12 Revenue REDACTED PERSONAL DATA 

Service 


Children with Disabilities (D P) Employees 06-Apr-11 #May5D-27 £1,040.00 Revenue AUTISM INDEPENDENT UK (SFTAH) 

Service 


Children with Disabilities (D P) Transport 13-Apr-11 ERS-7227987-65747 £649.88 Revenue REDACTED PERSONAL DATA 

Service 


Childrens Centres - Phase 2 Capital 13-Apr-11 915042108 £6,111.57 Capital PORTAKABIN LTD 

Service 


Children's Fund Premises 06-Apr-11 159251 £506.44 Revenue BEE TEE ALARMS LTD 

Service 


Children's Fund Premises 14-Apr-11 191676128 £4,839.19 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service Children's Fund Supplies & Services 05-Apr-11 124195 £1,962.08 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Children and Young People's Client Catering, Free School Meals 

Service 

and Milk Capital Costs 06-Apr-11 319089 £2,895.60 Revenue SECURITY PLUS + LTD 


Service 

and Milk Employees 07-Apr-11 20065570 £891.53 Revenue BLUE ARROW 


Service 



Service 



Service 



Service 



Service 



Service 

and Milk Premises 01-Apr-11 ERS-7225732-64985 £1,002.00 Revenue YARDLEY GOBION CE PRIMARY 


Service 

and Milk Supplies & Services 05-Apr-11 27442523 £596.83 Revenue 3663 


Service 



Service 

and Milk Supplies & Services 21-Apr-11 27446097/ADJ £1,358.69 Revenue 3663 


Service 

and Milk Supplies & Services 05-Apr-11 27439315 £1,046.38 Revenue 3663 


Service 



Service 



Service 



Service 



Service 



Service 



Service 


Page 14 of 257




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Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 

Capital and 

Revenue 

Vendor Name 

Client Catering, Free School Meals 

and Milk 


Supplies & Services 05-Apr-11 27442671 £979.38 Revenue 3663 

and Milk 



and Milk 



and Milk 


Supplies & Services 15-Apr-11 27444013 £2,296.26 Revenue 3663 

and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 


Supplies & Services 26-Apr-11 10348972 £125,071.00 Revenue CAMBRIDGESHIRE COUNTY COUNCIL 

and Milk 


Supplies & Services 19-Apr-11 30542 £7,844.56 Revenue CHARLES JARVIS FINE FOODS LTD 

and Milk Supplies & Services 05-Apr-11 30455 £7,823.96 Revenue CHARLES JARVIS FINE FOODS LTD 

Page 15 of 257




MAX 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 

Capital and 

Revenue 

Vendor Name 


and Milk 


Supplies & Services 12-Apr-11 30498 £7,817.78 Revenue CHARLES JARVIS FINE FOODS LTD 

and Milk Supplies & Services 28-Apr-11 2778 £7,999.06 Revenue CHARLES JARVIS FINE FOODS LTD 


CHARTERED INSTITUTE OF ENVIRONMENTAL 

and Milk 


Supplies & Services 08-Apr-11 INV357836 £1,258.56 Revenue HEALTH (CIEH) 

and Milk 


Supplies & Services 12-Apr-11 CMS0002748 £12,947.48 Revenue COOL MILK AT SCHOOL LTD 

and Milk 



and Milk 



and Milk 



and Milk 


Supplies & Services 12-Apr-11 CML00005866 £35,426.04 Revenue COOL MILK LTD 

and Milk 


Supplies & Services 12-Apr-11 CML00005870 £4,398.42 Revenue COOL MILK LTD 

and Milk 


Supplies & Services 26-Apr-11 125806 £3,522.12 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

and Milk 



and Milk 



and Milk 



and Milk 


Supplies & Services 14-Apr-11 141 £504.00 Revenue DR MABEL BLADES 

and Milk 


Supplies & Services 11-Apr-11 TOR0000041563 £3,349.80 Revenue KCOM GROUP PLC 

and Milk 


Supplies & Services 26-Apr-11 STANB07/11 £2,479.68 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 14-Apr-11 HAVINFP07/11 £3,180.24 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 26-Apr-11 HUNSP07/11 £2,646.00 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 26-Apr-11 HAZELP07/11 £2,615.76 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 26-Apr-11 HAVJUNP07/11 £2,331.00 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 26-Apr-11 HOPHP07/11 £3,386.88 Revenue KINGSWOOD CATERING 

and Milk 



and Milk 


Supplies & Services 26-Apr-11 COROVP07/11 £786.24 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 14-Apr-11 BEANJUNP07/11 £4,152.96 Revenue KINGSWOOD CATERING 

and Milk 



and Milk 


Supplies & Services 26-Apr-11 UPTONP07/11 £3,205.44 Revenue KINGSWOOD CATERING 

and Milk Supplies & Services 26-Apr-11 STLUKEP07/11 £783.72 Revenue KINGSWOOD CATERING 

Page 16 of 257




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Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 



Service 

Capital and 

Revenue 

Vendor Name 


and Milk 


Supplies & Services 26-Apr-11 PRESHEDP07/11 £665.28 Revenue KINGSWOOD CATERING 

and Milk 


Supplies & Services 01-Apr-11 210797 £1,093.05 Revenue NORTHAMPTON COLLEGE 

and Milk 


Supplies & Services 04-Apr-11 354816 £772.80 Revenue PKL GROUP 

and Milk 


Supplies & Services 19-Apr-11 KPODS009 £30,861.58 Revenue PKL GROUP 

and Milk 


Supplies & Services 11-Apr-11 KPODS008 £30,861.58 Revenue PKL GROUP 

and Milk 


Supplies & Services 04-Apr-11 354815 £854.39 Revenue PKL GROUP 

and Milk 


Supplies & Services 07-Apr-11 6736904 £2,138.36 Revenue SIMON JERSEY LTD 

and Milk 


Supplies & Services 12-Apr-11 6666846 £894.59 Revenue SIMON JERSEY LTD 

and Milk 


Supplies & Services 01-Apr-11 INV-43780 £1,980.00 Revenue TAXIFRIDGE 

and Milk 



and Milk 



and Milk 



and Milk 



and Milk 


Supplies & Services 18-Apr-11 INV-44306 £575.76 Revenue TAXIFRIDGE 

and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 



and Milk 


Transport 11-Apr-11 1015968231 £2,940.57 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 

and Milk 


Transport 26-Apr-11 850771 £2,211.90 Revenue DAVENTRY DISTRICT COUNCIL 

and Milk Transport 26-Apr-11 850773 £736.79 Revenue DAVENTRY DISTRICT COUNCIL 

Page 17 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Children and Young People's Client Catering, Free School Meals 


Service 

and Milk Transport 26-Apr-11 850772 £736.79 Revenue DAVENTRY DISTRICT COUNCIL 



Service 

and Milk Transport 06-Apr-11 3026 £1,536.00 Revenue HOPWELLS LTD 



Service 

and Milk Transport 20-Apr-11 E5406003631 £8,659.21 Revenue MANOR SCHOOL 


NORTHGATE VEHICLE HIRE (HOME 


Service 

and Milk Transport 19-Apr-11 211I331491 £652.86 Revenue COUNTIES) LTD 




Service 





Service 





Service 





Service 





Service 





Service 





Service 





Service 




Service Complementary Education Employees 13-Apr-11 OOOOOO3980 £600.00 Revenue DENFORD 



Service Complementary Education Premises 26-Apr-11 12070 £561.97 Revenue AUDIO VISUAL & ELECTRICAL SERVICES LTD* 



Service Complementary Education Premises 13-Apr-11 3983 £886.27 Revenue BCS NORTHAMPTON LTD 



Service Complementary Education Premises 04-Apr-11 600826150 - APR 11 £1,722.75 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 


600826150 - MAY 


Service Complementary Education Premises 27-Apr-11 2011 £1,721.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



Service Complementary Education Premises 14-Apr-11 2487 £535.20 Revenue BRIAN LAWRENCE (N'PTON) LTD* 



Service Complementary Education Premises 14-Apr-11 2486 £2,700.00 Revenue BRIAN LAWRENCE (N'PTON) LTD* 



Service Complementary Education Premises 14-Apr-11 401017189 £730.52 Revenue CANON (UK) LTD 



Service Complementary Education Premises 28-Apr-11 EAG 83 £1,625.00 Revenue EDDIE GIACOBBE 



Service Complementary Education Premises 28-Apr-11 EAG 80 £1,075.00 Revenue EDDIE GIACOBBE 



Service Complementary Education Premises 28-Apr-11 17930 £1,271.86 Revenue G M LAWRENCE ELECTRICAL LTD* 



Service Complementary Education Premises 28-Apr-11 18433 £521.52 Revenue GARRETTS PROPERTY SERVICES LTD* 



Service Complementary Education Premises 20-Apr-11 5053289 £5,519.57 Revenue INTERGRATED WATER SERVICES 


100659296 - MAY 


Service Complementary Education Premises 27-Apr-11 2011 £931.00 Revenue KETTERING BOROUGH COUNCIL 



Service Complementary Education Premises 04-Apr-11 100659296 - APR 11 £930.50 Revenue KETTERING BOROUGH COUNCIL 

Page 18 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


Complementary Education Premises 26-Apr-11 G2484451 £732.18 Revenue LASER, KENT COUNTY COUNCIL 

Service 


Complementary Education Premises 26-Apr-11 G2484401 £595.50 Revenue LASER, KENT COUNTY COUNCIL 

Service 


Complementary Education Premises 26-Apr-11 G2484549 £2,472.20 Revenue LASER, KENT COUNTY COUNCIL 

Service Complementary Education Premises 13-Apr-11 40632 £3,020.00 Revenue LEON MCCABE (DIGITAL SOLUTIONS) 


207912511 - MAY 

Service 


Complementary Education Premises 27-Apr-11 2011 £770.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 


Complementary Education Premises 04-Apr-11 207912511 - APR 11 £765.44 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 


Complementary Education Premises 15-Apr-11 100017 £594.00 Revenue STIMPSON WALTON BOND 

Service 


Complementary Education Premises 15-Apr-11 100025 £702.00 Revenue STIMPSON WALTON BOND 

Service 


Complementary Education Supplies & Services 15-Apr-11 9000040442 £1,104.02 Revenue BOTT LTD 

Service 


Complementary Education Supplies & Services 15-Apr-11 300532824 £5,028.13 Revenue CANON (UK) LTD 

Service 



Service 



Service 



Service 


Complementary Education Supplies & Services 28-Apr-11 1056 £3,882.00 Revenue CAUGHT IN THE ACT 

Service 


Complementary Education Supplies & Services 28-Apr-11 GTC 11/4206 £4,200.00 Revenue GEESE THEATRE COMPANY#1 

Service 


Complementary Education Supplies & Services 15-Apr-11 5989 £2,018.40 Revenue KENNEDY FLOORING* 

Service 


Complementary Education Supplies & Services 14-Apr-11 34451 £582.00 Revenue MACEMAIN + AMSTAD 

Service 


Complementary Education Supplies & Services 13-Apr-11 252766 £9,869.22 Revenue PETERS LTD 

Service 


Complementary Education Supplies & Services 15-Apr-11 707337 £1,024.03 Revenue STONE GROUP T/A STONE COMPUTERS LTD 

Service 


Complementary Education Supplies & Services 15-Apr-11 TP CEDU 966 87 11 £594.00 Revenue TEACHIT (UK) LTD T/A TEACHIT.CO.UK 

Service 


Complementary Education Supplies & Services 13-Apr-11 16353 £545.94 Revenue WILLOWBROOK EDUCATION 

Service 


Complementary Education Supplies & Services 15-Apr-11 ADMIN/LR-00517 £3,000.00 Revenue YORKS BUSINESS TRAVEL 

Service 


Complementary Education Supplies & Services 15-Apr-11 ADMIN LR-00516 £3,000.00 Revenue YORKS BUSINESS TRAVEL 

Service 


Complementary Education Supplies & Services 15-Apr-11 ADMIN/LR-00515 £3,000.00 Revenue YORKS BUSINESS TRAVEL 

Service 


Complementary Education Third Party Payments 13-Apr-11 11/0910 £4,680.00 Revenue ENERGIZE ANGLING4SUCCESS 

Service Complementary Education Third Party Payments 15-Apr-11 11/0918 £4,440.00 Revenue ENERGIZE ANGLING4SUCCESS 


GROUNDWORK NORTH 

Service Complementary Education Third Party Payments 28-Apr-11 501 £1,800.00 Revenue NORTHAMPTONSHIRE 

Page 19 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Complementary Education Third Party Payments 28-Apr-11 369 £4,320.00 Revenue SKIDZ 



Service Complementary Education Third Party Payments 13-Apr-11 NCE0111999 £25,800.00 Revenue THE SEEDS OF CHANGE 



Service Complementary Education Third Party Payments 28-Apr-11 10410 £920.00 Revenue YOUTH WORKS CIC 



Service CWD Agency Placements Third Party Payments 19-Apr-11 2471177 £5,924.24 Revenue 24/7 CARE LTD 



Service CWD Agency Placements Third Party Payments 19-Apr-11 2010-0643 £3,379.00 Revenue ACORN FOSTERING SERVICES LTD 



Service CWD Agency Placements Third Party Payments 08-Apr-11 6863 £3,102.40 Revenue FOSTERING PEOPLE LTD 



Service CWD Agency Placements Third Party Payments 19-Apr-11 21748 £4,030.93 Revenue REDACTED PERSONAL DATA 









Service CWD Agency Placements Third Party Payments 19-Apr-11 5577 £47,944.50 Revenue SUNFIELD CHILDREN'S HOMES LTD 



Service CWD Agency Placements Third Party Payments 19-Apr-11 5620 £39,624.00 Revenue SUNFIELD CHILDREN'S HOMES LTD 



Service CWD Agency Placements Third Party Payments 19-Apr-11 10001218 £38,366.00 Revenue TRELOAR SCHOOL 



Service CYP Partnership (KB) Premises 12-Apr-11 WTI/0002/11880 £540.00 Revenue WELLINGBOROUGH INNOVATION CENTRE 



Service CYP Partnership (KB) Supplies & Services 18-Apr-11 7401828809 £671.04 Revenue DELL COMPUTER CORPORATION LTD 



Service CYP Partnership (KB) Supplies & Services 26-Apr-11 NTH-ECAF-MAR-2011 £3,360.00 Revenue SCORER IT SERVICES 



Service CYP Partnership (KK) Employees 11-Apr-11 SIN003452 £900.00 Revenue FORD PARTNERSHIP LTD T/A FPM 



Service CYP Partnership (KK) Employees 13-Apr-11 191673285 £15,000.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



Service CYP Partnership (KK) Employees 15-Apr-11 8 £1,184.21 Revenue REDACTED PERSONAL DATA 















Service CYP Partnership (KK) Employees 18-Apr-11 R05IN2/00002497 £98,056.56 Revenue REDACTED PERSONAL DATA 






Service CYP Partnership (KK) Employees 04-Apr-11 OP/I004676 £1,080.00 Revenue REDACTED PERSONAL DATA 



Service CYP Partnership (KK) Supplies & Services 26-Apr-11 7963 £36,000.00 Revenue VOLUNTARY ACTION LEICESTER 



Service CYP Partnership (KK) Supplies & Services 26-Apr-11 7964 £30,000.00 Revenue VOLUNTARY ACTION LEICESTER 

Page 20 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service CYP Partnership (RB) Transport 06-Apr-11 17621 £1,259.50 Revenue K CARS NORTHAMPTON LTD 



Service D&SN - RAIS Supplies & Services 19-Apr-11 107/11 £884.00 Revenue MIKE MCNALLY 



Service D&SN - RAIS Supplies & Services 19-Apr-11 103/11 £962.00 Revenue MIKE MCNALLY 



Service Early Years - Other Employees 05-Apr-11 1174 £1,471.20 Revenue BARBARA J FIRTH LTD 



Service Early Years - Other Employees 01-Apr-11 359634 £715.00 Revenue OPEN UNIVERSITY STUDENT FEE ACC 



Service Early Years - Other Premises 18-Apr-11 1857762-41 £2,313.60 Revenue ADT FIRE AND SECURITY PLC* 



Service Early Years - Other Premises 06-Apr-11 H5568 £3,611.95 Revenue NORTHAMPTONSHIRE ACRE 



Service Early Years - Other Premises 26-Apr-11 13842 £1,251.60 Revenue SCHOOL SIGNS 



Service Early Years - Other Supplies & Services 11-Apr-11 2137872 £1,400.13 Revenue BAKER ROSS LTD 



Service Early Years - Other Supplies & Services 13-Apr-11 449144 £690.28 Revenue COMMOTION GROUP 



Service Early Years - Other Supplies & Services 18-Apr-11 DL01631 £1,363.20 Revenue DELNET LTD 



Service Early Years - Other Supplies & Services 11-Apr-11 E2060000228 £1,950.00 Revenue GREENFIELDS PRIMARY SCHOOL 



Service Early Years - Other Supplies & Services 12-Apr-11 E2060000230 £1,700.00 Revenue GREENFIELDS PRIMARY SCHOOL 



Service Early Years - Other Supplies & Services 19-Apr-11 NCC/11/101 £12,351.65 Revenue NORTHAMPTON & DISTRICT C.A.B. 



Service Early Years - Other Supplies & Services 06-Apr-11 7147 £1,015.20 Revenue TIMOTAY LANDSCAPES LTD 



Service Early Years - Other Supplies & Services 06-Apr-11 7146 £2,121.48 Revenue TIMOTAY LANDSCAPES LTD 



Service Early Years GSSG Premises 07-Apr-11 55202574 £6,624.00 Revenue BIZSPACE PLC 









Service Early Years GSSG Premises 20-Apr-11 18/101 £500.00 Revenue LONG BUCKBY COMMUNITY CENTRE 



Service Early Years GSSG Premises 20-Apr-11 INVOICE 19/03 £500.00 Revenue LONG BUCKBY COMMUNITY CENTRE 



Service Early Years GSSG Premises 26-Apr-11 7432 £930.42 Revenue PHOENIX PAVING LTD 



Service Early Years GSSG Supplies & Services 01-Apr-11 2813 £720.00 Revenue ANGEL SOLUTIONS 



Service Early Years GSSG Supplies & Services 28-Apr-11 2834 £29,610.00 Revenue ANGEL SOLUTIONS 



Service Early Years GSSG Supplies & Services 26-Apr-11 125793 £3,937.90 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service Early Years GSSG Supplies & Services 18-Apr-11 40856 £1,500.00 Revenue SHAPE THE FUTURE LTD 



Service Early Years GSSG Supplies & Services 19-Apr-11 58557 £916.08 Revenue T JAMES (ELECTRICAL) LTD* 

Page 21 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226325-64901 £2,500.00 Revenue ACORN DAY NURSERY (BURTON LATIMER) 



Service Early Years GSSG Third Party Payments 19-Apr-11 2YR Pilot 26/04/11 17 £679.00 Revenue AVENUE NURSERIES LTD 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226315-64904 £2,500.00 Revenue BODDINGTON PLAYGROUP 



Service Early Years GSSG Third Party Payments 19-Apr-11 2YR Pilot 26/04/11 3 £533.50 Revenue BYFIELD NURSERY 



Service Early Years GSSG Third Party Payments 18-Apr-11 ERS-7228700-66118 £5,000.00 Revenue DAISY CHAINS PRE SCHOOL 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226339-64991 £2,500.00 Revenue DAWNS LITTLE PEOPLE CHILDCARE LTD 



Service Early Years GSSG Third Party Payments 12-Apr-11 ERS-7227833-65662 £2,500.00 Revenue EAST HADDON PRE-SCHOOL 



Service Early Years GSSG Third Party Payments 14-Apr-11 ERS-7228448-65952 £780.00 Revenue GLOUCESTER NURSERY SCHOOL 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226321-64910 £2,500.00 Revenue GREAT HOUGHTON PREP SCHOOL 



Service Early Years GSSG Third Party Payments 19-Apr-11 2YR Pilot 26/04/11 8 £1,746.00 Revenue HAPPY DAYS CHILDCARE 


11/2131 NHANTS-C- 


Service Early Years GSSG Third Party Payments 26-Apr-11 VMC £23,490.00 Revenue HEMPSALL CONSULTANCIES LTD 



Service Early Years GSSG Third Party Payments 12-Apr-11 ERS-7227828-65663 £2,500.00 Revenue HIGHFIELD PLAYGROUP 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226340-64913 £2,500.00 Revenue LONG BUCKBY PRE-SCHOOL 



Service Early Years GSSG Third Party Payments 18-Apr-11 ERS-7228699-66127 £2,500.00 Revenue OLD RECTORY DAY NURSERY 



Service Early Years GSSG Third Party Payments 19-Apr-11 2YR Pilot 26/04/11 14 £746.90 Revenue OLD RECTORY DAY NURSERY 



Service Early Years GSSG Third Party Payments 26-Apr-11 2YR Pilot 26/04/11 15 £679.00 Revenue PEN GREEN CHILDRENS CENTRE 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226348-64941 £4,250.00 Revenue PLAYMATES CHILDREN DAY NURSERY 



Service Early Years GSSG Third Party Payments 08-Apr-11 ERS-7227358-65493 £582.00 Revenue REDACTED PERSONAL DATA 



Service Early Years GSSG Third Party Payments 18-Apr-11 ERS-7228693-66130 £5,000.00 Revenue ST GREGORY'S CATHOLIC NURSERY 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226313-64947 £2,500.00 Revenue ST JAMES CHILDCARE CENTRE 



Service Early Years GSSG Third Party Payments 08-Apr-11 ERS-7227364-65450 £546.00 Revenue THE PLAYHOUSE NURSERY 









Service Early Years GSSG Third Party Payments 19-Apr-11 2YR Pilot 26/04/11 22 £654.75 Revenue THORPLANDS LEARNING CENTRE 



Service Early Years GSSG Third Party Payments 01-Apr-11 ERS-7226332-64950 £2,500.00 Revenue UDDER PRE-SCHOOL 



Service Early Years GSSG Third Party Payments 08-Apr-11 ERS-7227384-65458 £2,500.00 Revenue WEST HADDON PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226351-64903 £1,750.00 Revenue BIZZY BEARS PRE SCHOOL 

Page 22 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228698-66114 £1,750.00 Revenue BRIXWORTH PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226319-64905 £1,750.00 Revenue BYFIELD NURSERY 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228697-66139 £1,750.00 Revenue CAMPERS PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228696-66117 £1,750.00 Revenue COGENHOE PLAYGROUP 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226328-64911 £1,750.00 Revenue HAPPY DAYS CHILDCARE 



Service Early Years GSSG Transfer Payments 12-Apr-11 ERS-7227834-65691 £3,500.00 Revenue HAPPY FACES DAY CARE 



Service Early Years GSSG Transfer Payments 12-Apr-11 ERS-7227831-65689 £1,750.00 Revenue HARTWELL PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228701-66123 £1,750.00 Revenue KIDDI CARU#1 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228695-66124 £1,750.00 Revenue MUPPET PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226314-64934 £1,750.00 Revenue NORTHAMPTON COLLEGE 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226318-64938 £1,750.00 Revenue ORCHARD DAY NURSERY 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226320-64942 £1,750.00 Revenue QUEEN ELEANOR PRE SCHOOL 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226312-64988 £1,750.00 Revenue REDACTED PERSONAL DATA 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226330-64987 £1,750.00 Revenue RYEHILLS FARM DAY NURSERY 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226359-64946 £1,750.00 Revenue ST BENEDICTS PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226354-64948 £1,750.00 Revenue TITCHMARSH PRE-SCHOOL 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226343-64949 £1,750.00 Revenue TOWCESTER TOTS DAY NURSERY 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226322-64951 £1,750.00 Revenue VICTORIA CENTRE 



Service Early Years GSSG Transfer Payments 01-Apr-11 ERS-7226326-64953 £1,750.00 Revenue WELFORD PRE SCHOOL 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228692-66132 £1,750.00 Revenue WINDMILL NURSERIES LTD 



Service Early Years GSSG Transfer Payments 18-Apr-11 ERS-7228691-66133 £1,750.00 Revenue WOLLASTON & STRIXTON PRESCHOOL 



Service Early Years NCC Supplies & Services 15-Apr-11 11/2124NHANTS-C-HC £17,976.90 Revenue HEMPSALL CONSULTANCIES LTD 


EEF Summer 11 ADV 


Service Early Years NCC Third Party Payments 08-Apr-11 236 £25,811.22 Revenue 1ST CLASS DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 1 £12,090.26 Revenue A TOUCH OF EDEN 



Service Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 2 £12,380.16 Revenue ABBEY CENTRE PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 3 £6,726.72 Revenue ABBEYJACKS COMMUNITY PRE-SCH 



Service Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 4 £4,118.40 Revenue ABC NURSERY 

Page 23 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 5 £18,944.64 Revenue ABC PRE SCHOOL & KIDS CLUB 

Service 


Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 6 £19,585.28 Revenue ABINGTON PARK DAY NURSERY 

Service Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 7 £11,600.16 Revenue ABINGTON VALE PLAYSCHOOL 


ACORN DAY NURSERY (BRAEFIELD ON THE 

Service Early Years NCC Third Party Payments 08-Apr-11 EEF Summer 11 ADV 8 £5,529.16 Revenue GREEN) 



Service Early Years NCC Third Party Payments 08-Apr-11 237 £12,568.02 Revenue ACORN DAY NURSERY (BURTON LATIMER) 



Service Early Years NCC Third Party Payments 08-Apr-11 11 £5,148.00 Revenue ADORABLES DAY NURSERY LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 12 £7,241.52 Revenue ALDWINCLE PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 149 £993.72 Revenue REDACTED PERSONAL DATA 



Service Early Years NCC Third Party Payments 08-Apr-11 13 £15,993.12 Revenue ALL SAINTS PRESCHOOL & PLAYGRP 



Service Early Years NCC Third Party Payments 08-Apr-11 14 £7,207.20 Revenue ALLSORTS PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 16 £11,353.23 Revenue ALPHABET DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 15 £4,541.29 Revenue ALPHABET DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 18 £15,718.56 Revenue ANGELS DAY CARE CENTRE 



Service Early Years NCC Third Party Payments 08-Apr-11 238 £21,380.37 Revenue ANGELS NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 20 £9,035.52 Revenue APPLE TREE DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 19 £10,730.72 Revenue APPLE TREE DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 171 £11,606.40 Revenue AVENUE NURSERIES LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 259 £19,844.00 Revenue AVENUE NURSERIES LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 247 £10,799.14 Revenue BAMBINO LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 23 £6,202.17 Revenue BARBY PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 24 £9,495.20 Revenue BIZZY BEARS PRE SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 25 £2,928.64 Revenue BLAKESLEY PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 26 £8,374.08 Revenue BLISWORTH PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 27 £3,119.22 Revenue BODDINGTON PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 28 £5,777.20 Revenue BOZEAT PRE-SCHOOL PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 29 £5,765.76 Revenue BRATS DAY NURSERY LTD (CORBY) 



Service Early Years NCC Third Party Payments 08-Apr-11 30 £7,507.89 Revenue BRAUNSTON PRE SCHOOL 

Page 24 of 257




MAX 



Service Early Years NCC Third Party Payments 08-Apr-11 















































































Page 25 of 257 

Capital and 

Revenue 

Vendor Name 


239 


£11,689.92 Revenue BRIGHT FUTURES DAY NURSERIES 

31 


£5,376.80 Revenue BRIGSTOCK PLAYGROUP 

32 


£8,435.51 Revenue BRIXWORTH PRE-SCHOOL 

33 


£5,971.68 Revenue BROUGHTON UNDER FIVES 

34 


£8,221.20 Revenue BUGBROOKE VILLAGE HALL P/GROUP 

35 


£8,958.69 Revenue BUILDING BLOCKS DAY NURSERY 

96 


£906.75 Revenue BUMBLE BEES NANNERY 

36 


£6,726.72 Revenue BUMBLE BEES PRE-SCHOOL 

37 


£3,363.36 Revenue BUMBLEBEES PRESCHOOL 

39 


£10,300.68 Revenue BUSHYTAILS PRESCHOOL 

42 


£17,964.38 Revenue BUSY BEES MONTESSORI NURSERY 

43 


£5,971.68 Revenue BUSY BEES PLAYGROUP 

44 


£6,303.44 Revenue BUSY BEES PRE-SCH PLAYGROUP 

46 


£7,200.18 Revenue BYFIELD NURSERY 

48 


£9,860.76 Revenue CARING KINDERGARTENS 

49 


£8,484.84 Revenue CARING KINDERGARTENS 

61 


£686.40 Revenue REDACTED PERSONAL DATA 

50 


£4,736.16 Revenue CATERPILLARS PRE-SCHOOL 

51 


£8,019.44 Revenue CATHERINE HOUSE DAY NURSERY 

53 


£5,353.92 Revenue CHACOMBE PRE-SCHOOL GROUP 

54 


£7,254.00 Revenue CHERUBS NURSERY 

229 


£18,120.96 Revenue CHILD BASE LTD 

240 


£17,908.88 Revenue CHILD FIRST NURSERY 

55 


£5,647.20 Revenue CHIRPY CHICKS PRE-SCHOOL 

241 


£22,099.00 Revenue CHRISTIAN CENTRE NURSERY 

56 


£8,179.08 Revenue CLARECROFT DAY NURSERY 

59 £4,736.16 Revenue COGENHOE PLAYGROUP




MAX 



















































































Capital and 

Revenue 

Vendor Name 


47 


£17,963.40 Revenue COURTMART LTD 

60 


£4,518.80 Revenue CRICK PRE-SCHOOL 

62 


£7,550.40 Revenue CROUGHTON PRESCHOOL 

64 


£14,870.70 Revenue DAISY CHAINS PRE SCHOOL 

65 


£7,979.40 Revenue DAISY CHAINS PRE SCHOOL 

66 


£4,013.10 Revenue DAISY DAY CARE 

67 


£3,226.08 Revenue DAISY PRE SCHOOL 

68 


£6,658.08 Revenue DAVENTRY COM ASSOC PLAYGROUP 

243 


£6,191.64 Revenue DAWNS LITTLE PEOPLE CHILDCARE LTD 

69 


£15,861.30 Revenue DOLPHIN DAY NURSERY 

70 


£3,065.92 Revenue DUCKLINGS PRE-SCHOOL 

71 


£9,106.24 Revenue DUKE STREET PRE-SCHOOL 

74 


£5,682.30 Revenue EAST HADDON PRE-SCHOOL 

75 


£5,205.20 Revenue EASTON ON THE HILL PLAYGROUP 

76 


£3,336.84 Revenue ECTON ACORNS PRE-SCHOOL 

73 


£15,993.12 Revenue ELDEAN PRE SCHOOL 

77 


£4,588.35 Revenue ELKINGTON LODGE MONTESSORI SCH 

78 


£4,656.08 Revenue FIRST FRIENDS DAY NURSERY 

79 


£7,378.80 Revenue FLEDGLINGS PLAYGROUP 

80 


£7,737.60 Revenue FLORE DAY NURSERY 

81 


£6,635.46 Revenue FLORE PRE-SCHOOL 

244 


£10,352.76 Revenue FOOTSTEPS PRIVATE DAY NURSERY 

Pt2 


£2,979.60 Revenue FOUNTAIN OF KNOWLEDGE MONT LTD 

204 


£1,527.05 Revenue FOUNTAIN OF KNOWLEDGE MONT LTD 

83 


£22,765.60 Revenue GRANGE PARK PRE-SCHOOL 

84 


£23,301.46 Revenue GREAT HOUGHTON PREP SCHOOL 

85 £3,439.80 Revenue GREATWORTH PLAYGROUP




MAX 



















































































Capital and 

Revenue 

Vendor Name 


86 


£6,153.10 Revenue GRENDON NURSERY PLAYGROUP 

88 


£11,351.34 Revenue GUILSBOROUGH PRE-SCHOOL 

89 


£6,772.48 Revenue HACKLETON PRE-SCHOOL PLAYGROUP 

91 


£16,839.68 Revenue HAPPY DAYS CHILDCARE 

245 


£10,350.56 Revenue HAPPY DAYS DAY NURSERY 

93 


£9,335.04 Revenue HAPPYTOTS PLAYGROUP 

246 


£21,395.58 Revenue HARDINGSTONE DAY NURSERY 

94 


£7,689.24 Revenue HARPOLE PRE-SCHOOL 

95 


£9,152.00 Revenue HARTWELL PRESCHOOL PLAYGROUP 

98 


£15,444.00 Revenue HEAD START DAY NURSERY 

97 


£11,806.08 Revenue HEAD START DAY NURSERY 

99 


£3,718.00 Revenue HEDGEHOG HILL ORGANIC NURSERY 

100 


£5,514.08 Revenue HELMDON ACORNS PRE SCH 

248 


£10,252.32 Revenue HOME FROM HOME - THE NANNERY 

102 


£2,116.40 Revenue HOPSCOTCH PRE-SCHOOL 

105 


£6,588.40 Revenue ISHAM PRE-SCHOOL PLAYGROUP 

242 



269 


£15,445.76 Revenue JACK AND JILL NURSERY 

106 


£17,062.89 Revenue JIMINY CRICKETS PRE-SCHOOL 

107 


£4,736.16 Revenue JJ'S KIDDYCARE 

109 


£16,816.80 Revenue JUST LEARNING LTD 

110 


£22,250.80 Revenue KIDDI CARU 

111 


£10,881.00 Revenue KIDS CLUB (RUSHDEN) 

112 


£1,098.24 Revenue KIDS PLAY LTD 

113 


£5,010.72 Revenue KILSBY PRE-SCHOOL 

114 


£13,316.16 Revenue KINGS PRE-SCHOOL LEARNING GROUP 

115 £8,329.62 Revenue KINGS SUTTON PRESCHOOL PLAYGRP




MAX 























































Capital and 

Revenue 

Vendor Name 



Service Early Years NCC Third Party Payments 08-Apr-11 116 £6,978.40 Revenue KISLINGBURY PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 249 £9,815.63 Revenue KLAS CHILDRENS DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 117 £2,974.40 Revenue LADYBIRDS PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 118 £3,264.30 Revenue LAKEFIELD NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 119 £13,659.36 Revenue LEAPFROG DAY NURSERIES LTD 









Service Early Years NCC Third Party Payments 08-Apr-11 120 £14,166.88 Revenue LINDUM NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 122 £4,678.83 Revenue LITTLE ACORNS NURSERIES LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 121 £12,835.68 Revenue LITTLE ACORNS PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 250 £10,306.66 Revenue LITTLE DRAGONS DAY NURSERY LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 124 £6,040.32 Revenue LITTLE FISHES PRE SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 123 £14,435.46 Revenue LITTLE FISHES PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 125 £4,106.96 Revenue LITTLE HOUGHTON PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 126 £13,819.52 Revenue LITTLE LAMBS PRE SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 127 £6,864.00 Revenue LITTLE LEARNERS CHILDCARE 



Service Early Years NCC Third Party Payments 08-Apr-11 128 £7,211.88 Revenue LITTLE OAKS PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 129 £10,296.00 Revenue LITTLE STARS NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 251 £24,816.12 Revenue LITTLE STEPS (HIGHAM FERRERS LTD) 



Service Early Years NCC Third Party Payments 08-Apr-11 131 £10,639.20 Revenue LONG BUCKBY PRE-SCHOOL 






Service Early Years NCC Third Party Payments 08-Apr-11 45 £1,058.85 Revenue LOUISE BUTTERWORTH 






Service 


Early Years NCC Third Party Payments 08-Apr-11 132 £17,995.12 Revenue MAWSLEY DAY NURSERY 

Service Early Years NCC Third Party Payments 20-Apr-11 EEF Summer 11 ADV £677.15 Revenue REDACTED PERSONAL DATA 



Service Early Years NCC Third Party Payments 08-Apr-11 134 £13,178.88 Revenue MEREWAY BUTTERFLY PRE SCHOOL LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 135 £10,205.13 Revenue MIDDLETON CHENEY PRE-SCHOOL 

Page 28 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 



Service Early Years NCC Third Party Payments 08-Apr-11 130 £25,403.56 Revenue MILLWAY PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 207 £11,856.33 Revenue MRS L M HARKER 



Service Early Years NCC Third Party Payments 08-Apr-11 136 £9,037.60 Revenue MUDDY BOOTS PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 137 £7,344.48 Revenue MUPPET PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 138 £5,685.68 Revenue NASSINGTON & YARWELL PRE-SCH 



Service Early Years NCC Third Party Payments 08-Apr-11 139 £1,411.80 Revenue NETHER HEYFORD PRE SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 252 £13,252.80 Revenue NIC BEC DAY NURSERY LIMITED 



Service Early Years NCC Third Party Payments 08-Apr-11 253 £10,618.96 Revenue NORMANHURST DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 141 £1,146.60 Revenue NORTHAMPTONSHIRE GRAMMAR SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 142 £8,580.00 Revenue NPG 



Service Early Years NCC Third Party Payments 08-Apr-11 143 £4,804.80 Revenue NPG 



Service Early Years NCC Third Party Payments 08-Apr-11 144 £20,259.33 Revenue NUNU PLC 



Service Early Years NCC Third Party Payments 08-Apr-11 254 £35,078.12 Revenue OLD RECTORY DAY NURSERY 



Service Early Years NCC Third Party Payments 08-Apr-11 145 £5,628.48 Revenue OLD STRATFORD PRESCH PLAYGROUP 



Service 


Early Years NCC Third Party Payments 08-Apr-11 255 £2,932.16 Revenue ORCHARD DAY NURSERY 

Service Early Years NCC Third Party Payments 14-Apr-11 EEF Spring 11 FIN 354 £843.60 Revenue OUNDLE COMMUNITY PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 146 £9,769.76 Revenue OUR LADYS PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 147 £3,627.00 Revenue OVERSTONE PARK SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 148 £870.48 Revenue OVERTHORPE PREPARATORY SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 256 £16,030.08 Revenue PARK AVENUE NURSERY SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 150 £972.40 Revenue PARKLANDS PLAYGROUP 



Service Early Years NCC Third Party Payments 08-Apr-11 151 £3,088.80 Revenue PATTISHALL PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 152 £6,864.00 Revenue PAULERSPURY PRE SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 153 £14,483.04 Revenue PAVILION PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 154 £8,400.21 Revenue PETER PAN PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 257 £11,258.72 Revenue PETIT ENFANT (TRAPSTON) LTD 



Service Early Years NCC Third Party Payments 08-Apr-11 155 £11,119.68 Revenue PIED PIPER PRE-SCHOOL 

Page 29 of 257




MAX 



















































































Capital and 

Revenue 

Vendor Name 


258 


£1,471.36 Revenue PIGLETS OF WEEDON 

156 


£10,164.96 Revenue PLAYMATES PLAYGROUP. 

157 


£6,177.60 Revenue POTTERSPURY PRE SCHOOL 

158 


£5,464.68 Revenue PUDDLEDUCKS 

159 


£11,943.36 Revenue Q DAY NURSERIES LIMITED 

160 


£8,329.62 Revenue QUEEN ELEANOR PRESCHOOL GEDDINGTON 

161 


£30,415.32 Revenue QUEEN OF HEARTS NURSERY SCHOOL 

162 


£12,492.48 Revenue QUINTON HOUSE SCHOOL 

163 


£12,128.48 Revenue RAILWAY CHILDREN NURSERY LTD 

164 


£5,536.96 Revenue RAINBOW PLAYGROUP 

165 


£10,639.20 Revenue RAINBOW PRE-SCHOOL 

166 


£9,988.16 Revenue RAINBOW PRE-SCHOOL 

167 


£13,899.60 Revenue RAUNDS CHILD CENTRE 

168 


£7,420.92 Revenue RAUNDS RAINBOW NURSERY SCHOOL 

21 


£10,881.00 Revenue READWELL CARE LTD 

82 



197 



181 


£1,834.56 Revenue REDACTED PERSONAL DATA 

224 



218 



170 


£16,945.31 Revenue RHYMETIME NURSERY 

169 


£10,433.28 Revenue RHYMETIME NURSERY 

172 


£5,559.84 Revenue RING OF ROSES PLAYGROUP 

173 


£6,463.60 Revenue RINGSTEAD ROBINS PRE-SCHOOL 

261 


£7,232.40 Revenue ROTHERSTHORPE NURSERY LTD 

174 


£12,290.85 Revenue RYE HILLS FARM DAY NURSERY 

175 £7,058.48 Revenue SALLY'S PLAYGROUP




MAX 



















































































Capital and 

Revenue 

Vendor Name 


176 


£15,325.25 Revenue SAMUELS CHRISTIAN NURSERY 

177 


£7,870.72 Revenue SAXON PLAYGROUP 

178 


£5,148.00 Revenue SCALLYWAGS PLAYGROUP 

179 


£9,952.80 Revenue SIBLINGS DAY NURSERY 

180 


£9,197.76 Revenue SILVERSTONE PRE-SCHOOL 

182 


£17,091.36 Revenue SIMON DE SENLIS PRE SCHOOL 

262 


£15,095.52 Revenue SMALL WONDERS DAY NURSERY LTD 

92 


£11,294.40 Revenue SOUTHBROOK COMMUNITY CENTRE 

263 


£21,339.78 Revenue SQUIRRELS DAY NURSERY 

184 


£8,184.93 Revenue ST BENEDICTS PRE-SCHOOL 

185 


£8,637.20 Revenue ST BRENDANS PARISH PLAYGROUP 

186 


£16,539.12 Revenue ST GREGORY'S CATHOLIC NURSERY 

187 


£14,870.70 Revenue ST JAMES CHILDCARE CENTRE 

264 


£20,889.44 Revenue ST MARYS DAY NURSERY 

188 


£10,296.00 Revenue ST MATHEWS SCHOOL 

189 


£12,332.32 Revenue ST MICHAELS PLAYGROUP 

190 


£1,146.60 Revenue ST PETERS INDEPENDENT SCHOOL 

191 


£4,862.00 Revenue STANWICK PRE-SCHOOL 

108 


£755.04 Revenue STEPHANIE JOYCE 

192 


£18,727.28 Revenue STEPPING STONES#1 

193 



194 



195 


£4,358.64 Revenue STONEWELL COTTAGE DAY NURSERY 

199 


£4,804.80 Revenue SUNBEAM PRE-SCHOOL 

198 


£17,915.04 Revenue SUNBEAMS PRE-SCHOOL 

266 


£13,582.80 Revenue SUNNY SOCKS NURSERY SCHOOL 

265 £11,211.20 Revenue SUNNY SOCKS NURSERY SCHOOL




MAX 



















































































Capital and 

Revenue 

Vendor Name 


200 


£11,268.40 Revenue SUNSHINE PRE SCHOOL 

201 


£6,234.80 Revenue SUNSHINE PRE-SCHOOL 

17 



202 


£4,118.40 Revenue TANSOR PLAYGROUP 

10 


£5,079.36 Revenue THE ADDINGTONS PRE-SCHOOL 

203 


£8,943.48 Revenue THE CARRDUS SCHOOL 

267 


£4,428.16 Revenue THE DAY NURSERY IN TOWCESTER 

63 


£10,518.30 Revenue THE HOPE PROJECT 

268 


£11,809.60 Revenue THE HOUSE AT POOH CORNER LTD 

270 


£11,211.20 Revenue THE KINDERGARTEN 

140 


£7,687.68 Revenue THE NEW AVENUE PRE SCHOOL 

205 


£7,927.92 Revenue THE PARTNERSHIP OF HAPPY HANDS 

206 


£10,845.12 Revenue THE PLAYHOUSE NURSERY 

260 


£17,370.54 Revenue THE ROCKING HORSE DAY NURSERY 

209 


£19,827.60 Revenue THORPLANDS LEARNING CENTRE 

271 


£6,520.80 Revenue TINY HORIZONS 

210 


£6,864.00 Revenue TINY TOWS PRE-SCHOOL 

211 


£10,650.64 Revenue TITCHMARSH PRE-SCHOOL 

272 


£4,099.92 Revenue TOTS AND JUNIORS LTD 

212 


£9,430.20 Revenue TOTSTOP DAY NURSERY 

213 


£5,971.68 Revenue TOWCESTER SCOUT HALL PRE-SCH. 

273 


£4,203.76 Revenue TOWCESTER TOTS DAY NURSERY 

274 £9,852.48 Revenue TOYBOX NURSERY 


TRESHAM COLLEGE OF FURTHER AND 

183 


£1,029.60 Revenue HIGHER EDUCATION 

275 


£18,854.77 Revenue TUDOR MANOR DAY NURSERY 

214 


£10,456.16 Revenue UPTON MEADOWS PRE-SCHOOL 

279 £9,323.60 Revenue VICARAGE FARM PRE-SCHOOL




MAX 

Capital and 

Revenue 

Vendor Name 




Service Early Years NCC Third Party Payments 08-Apr-11 215 £5,971.68 Revenue VICTORIA CENTRE 




Service Early Years NCC Third Party Payments 08-Apr-11 219 £8,110.96 Revenue WELDON PRESCHOOL NURSERY 




Service Early Years NCC Third Party Payments 08-Apr-11 220 £4,860.18 Revenue WELFORD PRE-SCHOOL 



Service Early Years NCC Third Party Payments 08-Apr-11 EEF Spring 11 FIN Pt 2 £2,136.75 Revenue WELLINGTON PRE-SCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 72 £686.40 Revenue WENDY DUKE 




Service Early Years NCC Third Party Payments 08-Apr-11 221 £6,589.44 Revenue WEST HADDON PRE-SCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 276 £23,653.08 Revenue WEST LODGE DAY NURSERY 




Service Early Years NCC Third Party Payments 08-Apr-11 223 £3,088.80 Revenue WHITTLEBURY NURSERY SCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 225 £7,918.95 Revenue WILBY VILLAGE PRE-SCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 226 £4,392.96 Revenue WILLOW TREE PLAYGROUP 




Service Early Years NCC Third Party Payments 08-Apr-11 227 £8,511.36 Revenue WILLOW TREE PRE-SCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 228 £8,499.92 Revenue WINCHESTER HOUSE PRE-PREP SCH 




Service Early Years NCC Third Party Payments 08-Apr-11 230 £20,432.10 Revenue WINDMILL NURSERIES LTD 




Service Early Years NCC Third Party Payments 08-Apr-11 231 £10,296.00 Revenue WINDMILL PRE-SCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 232 £6,108.96 Revenue WOLLASTON & STRIXTON PRESCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 277 £10,841.60 Revenue WOODLEYS FARM DAY NURSERY 




Service Early Years NCC Third Party Payments 08-Apr-11 278 £3,794.56 Revenue WOODLEYS PARK DAY NURSERY 




Service Early Years NCC Third Party Payments 08-Apr-11 233 £11,412.96 Revenue WOOTTON PRE SCHOOL PLAYGROUP 




Service Early Years NCC Third Party Payments 08-Apr-11 234 £5,079.36 Revenue YARDLEY GOBION PRESCHOOL 




Service Early Years NCC Third Party Payments 08-Apr-11 235 £3,878.16 Revenue YELVERTOFT PRE-SCHOOL GROUP 



Service Educational Psychology Employees 01-Apr-11 23199 £690.28 Revenue ACTION CENTRES UK LTD 



Service Educational Psychology Employees 04-Apr-11 101145-NEPS-SC £1,023.70 Revenue REDACTED PERSONAL DATA 



Service EMBC Contract Supplies & Services 12-Apr-11 INV22503 £751,034.40 Revenue SYNETRIX LTD 



Service Flexible 14 To 19 Partnership Supplies & Services 14-Apr-11 44 £4,624.00 Revenue DAXA PARMAR 



Service Foster Carer Recruitment Capital Costs 26-Apr-11 125832 £810.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service Foster Carer Recruitment Capital Costs 26-Apr-11 125849 £1,504.92 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service Grants (J W) Third Party Payments 11-Apr-11 41214 £5,541.20 Revenue HOME START (CORBY) 

Page 33 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Grants (J W) Third Party Payments 12-Apr-11 9 £7,746.00 Revenue HOME START WELLINGBOROUGH & DI 



Service Grants (J W) Third Party Payments 14-Apr-11 001/11 £8,720.40 Revenue HOMESTART DAVENTRY 



Service Grants (J W) Third Party Payments 11-Apr-11 HSEN 120/11 £5,878.80 Revenue HOME-START EAST NORTHANTS 



Service Grants (J W) Third Party Payments 14-Apr-11 BB/NCC/1-2011/12 £9,559.20 Revenue HOMESTART NORTHAMPTON 



Service Grants (J W) Third Party Payments 26-Apr-11 FS00015 £10,608.00 Revenue THE HOPE PROJECT 

Northamptonshire County Children and Young People's Greenfields Sch: provision of F&E 


Service 

in new PFI sch. Capital 26-Apr-11 1335669 £3,722.40 Capital BEVAN BRITTAN LLP 



Service 

in new PFI sch. Capital 26-Apr-11 1335248 £3,481.20 Capital BEVAN BRITTAN LLP 



Service 

in new PFI sch. Capital 26-Apr-11 B00078/170257 £2,413,784.47 Capital WILLMOTT DIXON CONSTRUCTION* 



Service 

in new PFI sch. Capital 11-Apr-11 M249/153438 £779,121.07 Capital WILLMOTT DIXON CONSTRUCTION* 



Service Harnessing Technology Employees 18-Apr-11 1775 £852.00 Revenue NEOS IT TRAINING LTD 



Service Harnessing Technology Employees 18-Apr-11 167 £2,400.00 Revenue THE FITS FOUNDATION LTD 



Service Health & Safety Supplies & Services 18-Apr-11 PA156720 £720.20 Revenue KCOM GROUP PLC 



Service Hospital & Outreach Employees 11-Apr-11 662195 £840.00 Revenue TEACHING PERSONNEL LTD 



Service Hospital & Outreach Employees 04-Apr-11 660214 £1,050.00 Revenue TEACHING PERSONNEL LTD 















Service Hospital & Outreach Supplies & Services 01-Apr-11 91990299 £3,126.00 Revenue CAPITA BUSINESS SERVICES LTD 



Service Hospital & Outreach Supplies & Services 26-Apr-11 JAN-MAR 2011 £1,080.00 Revenue REDACTED PERSONAL DATA 



Service IMRS Supplies & Services 20-Apr-11 2101063 £1,020.00 Revenue OLM SYSTEMS 



Service IMRS Supplies & Services 26-Apr-11 SAND38286 £8,580.00 Revenue SAND RESOURCES LTD 



Service Inclusive Schools Review Employees 11-Apr-11 #MAY5D-17-25 £3,850.00 Revenue AUTISM INDEPENDENT UK (SFTAH) 



Service Individual Schools Budgets Capital Costs 08-Apr-11 226 £19,180.00 Revenue CORBY BROOKE WESTON 



Service Individual Schools Budgets Capital Costs 13-Apr-11 5100183 £44,606.00 Revenue MALCOLM ARNOLD ACADEMY 



Service Individual Schools Budgets Capital Costs 18-Apr-11 E2214001100 £12,643.00 Revenue NICHOLAS HAWKSMOOR PRIMARY SCH 



Service Individual Schools Budgets Supplies & Services 26-Apr-11 TCSS090954066 £2,530.00 Revenue TRUANCY CALL LIMITED 

Page 34 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


LAA Extended Schools Supplies & Services 01-Apr-11 529 £2,000.00 Revenue CU TRUST 

Service 


LAA School Intervention Supplies & Services 26-Apr-11 5 £3,284.75 Revenue CHRISTOPHER REDMAN 

Service 


LAA School Intervention Supplies & Services 26-Apr-11 1006 £48,000.00 Revenue EDISON LEARNING LTD 

Service 


LAA School Intervention Supplies & Services 07-Apr-11 35 £2,520.00 Revenue THE BROUGHTON EDUC CONSULTANCY LTD 

Service 


LAA SIP Supplies & Services 15-Apr-11 1040 £960.00 Revenue INSPIRE LTD 

Service LAA SIP Supplies & Services 18-Apr-11 22 £3,530.00 Revenue LEADING FOR LEARNING 


IP-SANDRA HOSKIN 

Service 


LAA SIP Supplies & Services 26-Apr-11 7560 £1,100.00 Revenue LONG MELFORD CEVC PRIMARY SCH 

Service 


LAA SIP Supplies & Services 26-Apr-11 1546 £500.00 Revenue MARIA LANDY 

Service 


LAA SIP Supplies & Services 26-Apr-11 59 £1,800.00 Revenue NOAKES EDUCATION 

Service 


LAA SIP Supplies & Services 06-Apr-11 9 £7,800.00 Revenue REDACTED PERSONAL DATA 

Service 


LAA SIP Supplies & Services 01-Apr-11 ERS-7225863-64912 £1,300.00 Revenue REDACTED PERSONAL DATA 

Service 



Service 



Service 


LAA SIP Supplies & Services 18-Apr-11 15 £1,100.00 Revenue RUTH WESTBROOK 

Service 


LAA SIP Supplies & Services 26-Apr-11 0401-037 £3,400.00 Revenue SB SERVICES EDUCATIONAL 

Service 


LAA SIP Supplies & Services 26-Apr-11 NCCSJ50 £5,200.00 Revenue SHARRON JENKINSON LTD 

Service 


LAA SIP Supplies & Services 06-Apr-11 34 £4,440.00 Revenue THE BROUGHTON EDUC CONSULTANCY LTD 

Service 


LAA SIP Supplies & Services 05-Apr-11 36 £4,320.00 Revenue THE BROUGHTON EDUC CONSULTANCY LTD 

Service 


LAA SIP Supplies & Services 06-Apr-11 E2189002671 £1,000.00 Revenue THORPLANDS LEARNING CENTRE 

Service 


LAA SIP Supplies & Services 06-Apr-11 5208 2011 £2,000.00 Revenue WOODNEWTON 

Service 


LASI - EYFS - SL - EYIM SOUTH Supplies & Services 14-Apr-11 1473 £1,507.80 Revenue EAZYPRINT 

Service 


LASI - EYFS - SR - WFD MGR Employees 18-Apr-11 N687497 £3,456.00 Revenue BRITISH RED CROSS 

Service 


LASI - EYFS - SR - WFD MGR Employees 12-Apr-11 4148 £672.00 Revenue CJ ASSOCIATES TRAINING LTD 

Service LASI - EYFS - SR - WFD MGR Employees 11-Apr-11 1100066172 £1,387.20 Revenue REDACTED PERSONAL DATA 



Service 


LASI - EYFS - SR - WFD MGR Employees 06-Apr-11 NI021455 £780.00 Revenue HIGHER EDUCATION 

Service LASI - EYFS - SR - WFD MGR Supplies & Services 14-Apr-11 ERS-7222736-64260 £3,100.00 Revenue BRIGSTOCK PLAYGROUP 

Children and Young People's Learning Achievement and School 

Service 

Improvement _ 03 Employees 18-Apr-11 41103 £1,320.00 Revenue THE ROY LEIGHTON PARTNERSHIP 

Page 35 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Children and Young People's Learning Achievement and School 


Service 

Improvement _ 25 Supplies & Services 11-Apr-11 212 £543.11 Revenue AF THINKING & LEARNING CO. LTD 



Service 

Improvement _ 25 Supplies & Services 01-Apr-11 211 £567.07 Revenue AF THINKING & LEARNING CO. LTD 



Service 

Improvement _ 25 Supplies & Services 26-Apr-11 125816 £887.04 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service 

Improvement _ 25 Supplies & Services 14-Apr-11 125949 £1,153.94 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service 

Improvement _ 25 Supplies & Services 27-Apr-11 1007 £78,750.00 Revenue EDISON LEARNING LTD 



Service 

Improvement _ 25 Supplies & Services 08-Apr-11 4531 £5,040.00 Revenue FISCHER EDUCATION PROJECT LTD 



Service 

Improvement _ 25 Supplies & Services 04-Apr-11 14506 £1,749.36 Revenue PJL CORPORATE CATERING LTD 



Service 

Improvement _ 25 Supplies & Services 26-Apr-11 C0011 £2,400.00 Revenue PODIUM TRAINING 



Service 

Improvement _ 25 Supplies & Services 15-Apr-11 C0010 £1,720.32 Revenue PODIUM TRAINING 



Service 

Improvement _ 25 Supplies & Services 08-Apr-11 93616 £649.85 Revenue RE TODAY 



Service 

Improvement _ 25 Supplies & Services 05-Apr-11 78925 £521.40 Revenue SHAKESPEARE COFFEE COMPANY 



Service 

Improvement _ 25 Supplies & Services 04-Apr-11 10498/AP1 £674.60 Revenue WICKSTEED PARK LTD 



Service 

Improvement _ 25 Supplies & Services 04-Apr-11 11222 £839.95 Revenue WICKSTEED PARK LTD 



Service 

Improvement _ 33 Supplies & Services 18-Apr-11 40603 £950.00 Revenue DIANA SHARVILL 



Service Maplefields/Orchard School Capital 26-Apr-11 1109043N £10,980.94 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 










Northamptonshire County Children and Young People's Mawsley Primary: 60 place 


Service 

extension to school Capital 26-Apr-11 67197 £23,887.98 Capital RG CARTER PETERBOROUGH LTD 



Service Minor works programme Capital 27-Apr-11 564-AC3 £891.00 Capital GERALD W GREY & ASSOCIATES 



Service Minor works programme Capital 04-Apr-11 ARINV/00100206 £17,145.28 Capital LAMBERT SMITH HAMPTON 



Service Minor works programme Capital 18-Apr-11 ARINV/00099448 £8,636.59 Capital LAMBERT SMITH HAMPTON 



Service Mobile Movements Capital 26-Apr-11 45 £1,347.30 Capital WRIGHT CONTRACTORS 

Northamptonshire County Children and Young People's Montsaye School Exemplar 


Service 

Project Capital 26-Apr-11 1109047N £3,600.00 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 



Service 

Project Capital 26-Apr-11 1109046N £1,612.80 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 



Service 

Project Capital 05-Apr-11 100024 £5,414.40 Capital STIMPSON WALTON BOND 



Service Music and performing arts Employees 21-Apr-11 38 £671.60 Revenue JASON SINGH 

Page 36 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Music and performing arts Employees 14-Apr-11 5769 £500.00 Revenue REDACTED PERSONAL DATA 



Service Music and performing arts Employees 26-Apr-11 2334 £649.24 Revenue THE VOICES FOUNDATION 



Service Music and performing arts Employees 19-Apr-11 NHANTS-0007 £600.75 Revenue YOUTH RADIO LIVE 



Service Music and performing arts Premises 14-Apr-11 90267181 £2,016.00 Revenue AMEY COMMUNITY LIMITED 



Service Music and performing arts Premises 14-Apr-11 2986 £2,730.00 Revenue CALIBER CLEANING SERVICES LTD 



Service Music and performing arts Premises 04-Apr-11 LEG1110 £3,393.00 Revenue SPECIALISED TRAVEL 



Service Music and performing arts Premises 14-Apr-11 595 £525.00 Revenue ULT TRADING-NORTHAMPTONS ACADEMY 



Service Music and performing arts Supplies & Services 19-Apr-11 28530 £2,100.00 Revenue COUNTRY LION (NORTHAMPTON) LTD 



Service Music and performing arts Supplies & Services 20-Apr-11 113132 £1,172.65 Revenue HERITAGE MUSIC 



Service Music and performing arts Supplies & Services 11-Apr-11 60544 £990.00 Revenue JOHN GOOD LTD 



Service Music and performing arts Supplies & Services 11-Apr-11 60524 £990.00 Revenue JOHN GOOD LTD 



Service Music and performing arts Supplies & Services 20-Apr-11 M9519664 £515.98 Revenue MISCO 



Service Music and performing arts Supplies & Services 26-Apr-11 2011/12-32 £6,806.88 Revenue ORCHESTRA LIVE 



Service Music and performing arts Supplies & Services 01-Apr-11 7439 £900.00 Revenue SEMILONG SERVICES* 



Service Music and performing arts Supplies & Services 11-Apr-11 NOR1112 £894.00 Revenue WESTON COMMUNICATIONS 



Service Music and performing arts Transport 19-Apr-11 28556 £555.00 Revenue COUNTRY LION (NORTHAMPTON) LTD 


ANGLIAN WATER SERVICES LIMITED 


Service Northampton Schools PFI Premises 26-Apr-11 125943175-110411 £2,464.57 Revenue PS 




Service Northampton Schools PFI Premises 12-Apr-11 120287925-05.04.11 £546.32 Revenue PS 




Service Northampton Schools PFI Premises 18-Apr-11 118582998-050411 £735.51 Revenue PS 




Service Northampton Schools PFI Premises 26-Apr-11 133244103-080411 £727.72 Revenue PS 



Service Northampton Schools PFI Premises 13-Apr-11 82441 £536.72 Revenue B R OWN PROPERTY REPAIRS* 



Service Northampton Schools PFI Premises 12-Apr-11 G2466120 £970.74 Revenue LASER, KENT COUNTY COUNCIL 



Service Northampton Schools PFI Premises 26-Apr-11 G2484580 £1,664.56 Revenue LASER, KENT COUNTY COUNCIL 













Page 37 of 257




MAX 

Capital and 

Revenue 

Vendor Name 






Service Northampton Schools PFI Premises 18-Apr-11 E2474066 £3,499.42 Revenue LASER, KENT COUNTY COUNCIL 












































































Page 38 of 257




MAX 

Capital and 

Revenue 

Vendor Name 





















Service Northampton Schools PFI Premises 26-Apr-11 4651 £600.00 Revenue R PAYNE* 



Service Northampton Schools PFI Supplies & Services 21-Apr-11 11-020 £2,523,545.91 Revenue NORTHAMPTON SCHOOLS LTD 



Service Northampton Schools PFI Supplies & Services 21-Apr-11 11-022 £28,022.40 Revenue NORTHAMPTON SCHOOLS LTD 



Service Northampton Schools PFI Supplies & Services 21-Apr-11 11-024 £719.56 Revenue NORTHAMPTON SCHOOLS LTD 



Service Northampton Schools PFI Supplies & Services 21-Apr-11 11-023 £38,925.44 Revenue NORTHAMPTON SCHOOLS LTD 



Service Northampton Schools PFI Supplies & Services 05-Apr-11 I22581 £3,557.84 Revenue REDACTED PERSONAL DATA 



Service Out Of Hours Team Supplies & Services 18-Apr-11 Northants2 £3,964.60 Revenue EUGENIE LTD 



Service Outcounty SEN Provision Total Income 06-Apr-11 E4601000648 £3,133.50 Revenue BISHOP STOPFORD SCHOOL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 42/S/11 £6,497.00 Revenue BRUERN ABBEY SCHOOL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 BLS10/1103 £2,859.00 Revenue BURY LAWN SCHOOL 


DUDLEY METROPOLITAN BOROUGH 


Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 2.04591E+13 £4,742.40 Revenue COUNCIL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 1800180225 £10,197.00 Revenue GLOUCESTERSHIRE COUNTY COUNCIL 









Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 15433 £1,757.00 Revenue KIRKSTONE HOUSE SCHOOL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 44686 £4,871.00 Revenue LEICESTER MONTESSORI GRAMMAR SCH 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 442 £3,273.32 Revenue LYNSTEAD CHILDREN'S SERV'S LTD 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 INV15238 £8,517.00 Revenue MARY HARE SCHOOL#1 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 1429 £14,370.00 Revenue NEW COLLEGE WORCESTER 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 74056306 £3,458.93 Revenue NOTTINGHAM CITY COUNCIL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 NN11400 £346,070.00 Revenue POTTERSPURY LODGE SCHOOL 

Page 39 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 11159SP £12,720.00 Revenue POTTERSPURY LODGE SCHOOL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 RFRA020411 £534.40 Revenue REDACTED PERSONAL DATA 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 302911 £14,614.33 Revenue REDACTED PERSONAL DATA 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 13506 £7,490.00 Revenue ST DAVIDS COLLEGE 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 13436 £8,636.50 Revenue ST DAVIDS COLLEGE 



Service Outcounty SEN Provision Total Third Party Payments 12-Apr-11 EC12 £5,271.00 Revenue STAMFORD HIGH SCHOOL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 10770 £1,494.50 Revenue STANBRIDGE EARLS SCHOOL TRUST 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 5627 £34,599.00 Revenue SUNFIELD CHILDREN'S HOMES LTD 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 3085 £24,881.00 Revenue SWALCLIFFE PARK SCHOOL TRUST 












Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 SIN004340 £29,130.00 Revenue THE CHILDREN'S TRUST 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 10006206 £2,206.40 Revenue WARWICKSHIRE COUNTY COUNCIL 



Service Outcounty SEN Provision Total Third Party Payments 19-Apr-11 10006223 £6,371.00 Revenue WARWICKSHIRE COUNTY COUNCIL 



Service Outdoor Education Centres Employees 12-Apr-11 15039 £739.00 Revenue OCN EAST MIDLANDS REGION 



Service Outdoor Education Centres Employees 15-Apr-11 1350645 £504.00 Revenue REDACTED PERSONAL DATA 



Service Outdoor Education Centres Premises 15-Apr-11 105883 £3,973.12 Revenue BARTON PETROLEUM LTD 



Service Outdoor Education Centres Premises 04-Apr-11 600629182 - APR 11 £1,346.28 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 


600629182 - MAY 


Service Outdoor Education Centres Premises 27-Apr-11 2011 £1,347.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



Service Outdoor Education Centres Premises 14-Apr-11 460753 £618.98 Revenue CALLOW FUELS 



Service Outdoor Education Centres Premises 20-Apr-11 5053290 £5,479.25 Revenue INTERGRATED WATER SERVICES 









Service Outdoor Education Centres Premises 14-Apr-11 E2376321 £515.89 Revenue KENT COUNTY COUNCIL 



Service Outdoor Education Centres Premises 06-Apr-11 ERS-7226916-65255 £846.31 Revenue REDACTED PERSONAL DATA 



Service Outdoor Education Centres Supplies & Services 15-Apr-11 27435067 £659.83 Revenue 3663 

Page 40 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


Outdoor Education Centres Supplies & Services 15-Apr-11 27427486 £507.50 Revenue 3663 

Service 



Service 



Service 



Service 



Service 



Service Outdoor Education Centres Supplies & Services 20-Apr-11 27442575/2 £683.23 Revenue 3663 


ADVENTURE ACTIVITIES LICENSING 

Service 


Outdoor Education Centres Supplies & Services 21-Apr-11 11/04/1143 £715.00 Revenue AUTHORITY 

Service 


Outdoor Education Centres Supplies & Services 14-Apr-11 3073314 £863.97 Revenue DBC FOODSERVICE LTD 

Service 


Outdoor Education Centres Supplies & Services 26-Apr-11 41896 £812.06 Revenue EMBLEM PRINT PRODUCTS LTD 

Service 


Outdoor Education Centres Supplies & Services 12-Apr-11 91044779 £1,146.00 Revenue NEOPOST FINANCE LTD 

Service 


Outdoor Education Centres Supplies & Services 11-Apr-11 NO 3 £500.00 Revenue REDACTED PERSONAL DATA 

Service 


Outdoor Education Centres Supplies & Services 11-Apr-11 NO 4 £550.00 Revenue REDACTED PERSONAL DATA 

Service 


Outdoor Education Centres Supplies & Services 11-Apr-11 40597 £870.00 Revenue THE AWARD SCHEME LTD 

Service 


Outdoor Education Centres Supplies & Services 20-Apr-11 40884 £810.00 Revenue THE AWARD SCHEME LTD 

Service Outdoor Education Centres Supplies & Services 11-Apr-11 40605 £4,620.00 Revenue THE AWARD SCHEME LTD 

Children and Young People's Phase 3 Childrens Centres & 

Service 

Quality and Access Capital 12-Apr-11 4384 £11,927.98 Capital BOOTHVILLE PROPERTY SERVICES* 


Service 

Quality and Access Capital 18-Apr-11 MS1102193 £549.40 Capital BRITISH THORNTON ESF LTD 


Service 

Quality and Access Capital 01-Apr-11 6576 £1,514.20 Capital BUILDING SERVICES DESIGN LTD* 


Service 

Quality and Access Capital 18-Apr-11 6658 £1,764.98 Capital BUILDING SERVICES DESIGN LTD* 


Service 

Quality and Access Capital 04-Apr-11 7401823952 £764.16 Capital DELL COMPUTER CORPORATION LTD 


Service 

Quality and Access Capital 01-Apr-11 7401822596 £955.20 Capital DELL COMPUTER CORPORATION LTD 


Service 

Quality and Access Capital 18-Apr-11 9784886 £519.60 Capital ESPO 


Service 

Quality and Access Capital 04-Apr-11 ARINV/00099975 £5,772.13 Capital LAMBERT SMITH HAMPTON 


Service 



Service 



Service 


Page 41 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Children and Young People's Phase 3 Childrens Centres & 


Service 




Service 




Service 




Service 




Service 




Service 

Quality and Access Capital 11-Apr-11 388 £9,039.60 Capital LODGE PARK LTD* 



Service 

Quality and Access Capital 13-Apr-11 16504/SMC £21,424.29 Capital R MCLESTER BUILDERS LTD* 



Service 

Quality and Access Capital 04-Apr-11 16503/SMC £169,276.01 Capital R MCLESTER BUILDERS LTD* 



Service 

Quality and Access Capital 18-Apr-11 13248 £784.80 Capital RAP INDUSTRIES LTD 



Service 

Quality and Access Capital 01-Apr-11 I22222 £1,853.72 Capital REDACTED PERSONAL DATA 



Service 

Quality and Access Capital 11-Apr-11 i22878 £2,631.88 Capital REDACTED PERSONAL DATA 



Service 

Quality and Access Capital 26-Apr-11 i23661 £4,179.53 Capital REDACTED PERSONAL DATA 



Service 

Quality and Access Capital 05-Apr-11 I22580 £2,401.66 Capital REDACTED PERSONAL DATA 



Service 

Quality and Access Capital 06-Apr-11 26108 £13,200.00 Capital SDC BUILDERS LTD* 



Service 

Quality and Access Capital 26-Apr-11 5407 £1,167.60 Capital SPENDLOVE CONTRACTING 



Service 

Quality and Access Capital 28-Apr-11 2566 £26,760.00 Capital STEELE & BRAY LTD* 



Service 

Quality and Access Capital 08-Apr-11 6078 £85,437.13 Capital VE PARROTT (OAKLEY) LTD* 



Service 

Quality and Access Capital 05-Apr-11 5432 £8,051.82 Capital WT CRAGG & CO LTD* 



Service Placements (A M) Supplies & Services 07-Apr-11 255 £1,166.00 Revenue HALLADEY'S CATERING 









Service Placements (A M) Supplies & Services 06-Apr-11 SINCC3F 15185 £1,681.90 Revenue OFSTED 



Service Placements (A M) Supplies & Services 01-Apr-11 ERS-7225984-64952 £565.84 Revenue REDACTED PERSONAL DATA 



Service Placements (A M) Supplies & Services 01-Apr-11 ERS-7226280-64927 £1,677.62 Revenue REDACTED PERSONAL DATA 



Service Placements (A M) Transport 11-Apr-11 1015968227 £626.00 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Service Placements (D G) Supplies & Services 20-Apr-11 ERS-7229100-66324 £770.22 Revenue REDACTED PERSONAL DATA 



Service Portage Employees 13-Apr-11 170311 £513.00 Revenue HILTON 

Page 42 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Service Portage Employees 13-Apr-11 160311 £954.00 Revenue HILTON 



Service Pre Area Bases Working Employees 13-Apr-11 40-20515 £2,500.00 Revenue CATCH 22 












Service Pre Area Bases Working Employees 21-Apr-11 40-20568 £825.00 Revenue CATCH 22 






Service Pre Area Bases Working Employees 04-Apr-11 10598 £20,475.60 Revenue CONNEXIONS PARTNERSHIP LTD 



Service Pre Area Bases Working Employees 28-Apr-11 R051N2/00002525 £48,943.44 Revenue REDACTED PERSONAL DATA 



Service Pre Area Bases Working Premises 06-Apr-11 46 £1,275.55 Revenue MOULTON MOVERS 









Service Pre Area Bases Working Premises 13-Apr-11 747 £2,500.00 Revenue N&A PROPERTY SERVICES 



Service Pre Area Bases Working Premises 04-Apr-11 ERS-7226622-65112 £536.86 Revenue REDACTED PERSONAL DATA 



Service Pre Area Bases Working Premises 12-Apr-11 19 £1,655.81 Revenue S & J KENNY CARPETS 



Service Pre Area Bases Working Premises 26-Apr-11 8140002901AP/1 £4,562.26 Revenue SHRED-IT 



Service Pre Area Bases Working Premises 11-Apr-11 6967 £708.00 Revenue THE GLASS FACTORY (KETT.) LTD 



Service Pre Area Bases Working Premises 11-Apr-11 6968 £552.00 Revenue THE GLASS FACTORY (KETT.) LTD 



Service Pre Area Bases Working Premises 11-Apr-11 6970 £5,628.00 Revenue THE GLASS FACTORY (KETT.) LTD 



Service Pre Area Bases Working Supplies & Services 11-Apr-11 7401826403 £769.60 Revenue DELL COMPUTER CORPORATION LTD 



Service Pre Area Bases Working Supplies & Services 12-Apr-11 50559187 £9,360.00 Revenue KETTERING BOROUGH COUNCIL 


NORTHAMPTONSHIRE HEALTHCARE 


Service Pre Area Bases Working Third Party Payments 13-Apr-11 5116206 £2,636.75 Revenue FOUNDATION TRUST 



Service Pre Area Bases Working Third Party Payments 13-Apr-11 HQS09534 £43,132.82 Revenue NORTHAMPTONSHIRE POLICE 



Service Pre Area Bases Working Third Party Payments 13-Apr-11 5116207 £3,647.46 Revenue REDACTED PERSONAL DATA 



Service Pre Area Bases Working Transfer Payments 07-Apr-11 5066 £2,400.00 Revenue HESTERS 



Service Pre Area Bases Working Transfer Payments 07-Apr-11 WH/078 £2,728.00 Revenue WELLINGBOROUGH HOMES 



Service Pre Area Bases Working Transport 26-Apr-11 6367 £725.10 Revenue G4S CARE & JUSTICE SERVICES LTD 

Page 43 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


Primary Capital Programme Capital 26-Apr-11 1109045N £44,827.44 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 

Service 


Primary Capital Programme Capital 14-Apr-11 1107066N £660.00 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 

Service 



Service 


Primary Capital Programme Capital 14-Apr-11 1107064N £897.60 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 

Service 



Service 



Service 


Primary Capital Programme Capital 04-Apr-11 67117 £33,930.00 Capital RG CARTER PETERBOROUGH LTD 

Service 


Primary Capital Programme Capital 18-Apr-11 26003 £34,552.31 Capital SDC BUILDERS LTD* 

Service 


Primary Capital Programme Capital 06-Apr-11 COBRP007/LEA003 £31,122.00 Capital THE NORTHAMPTON R C DIOCESAN TRUST 

Service 


Primary Capital Programme Capital 28-Apr-11 E3066000140 £9,756.01 Capital TITCHMARSH C OF E PRIMARY SCHOOL 

Service 


Primary Capital Programme Capital 14-Apr-11 7140 £11,076.00 Capital WILBY TREE SURGEONS LTD 

Service 


Primary Capital Programme Capital 07-Apr-11 7134 £1,173.00 Capital WILBY TREE SURGEONS LTD 

Service 


Provision For Pupils With SEN Supplies & Services 19-Apr-11 91999858 £2,232.70 Revenue CAPITA BUSINESS SERVICES LTD 

Service 


Provision For Pupils With SEN Supplies & Services 19-Apr-11 MDNEP040711 £1,140.00 Revenue MAWSLEY DAY NURSERY 

Service 


Provision For Pupils With SEN Supplies & Services 19-Apr-11 15010962 £5,764.03 Revenue NORTHAMPTONSHIRE TEACHING PCT 

Service 


Provision For Pupils With SEN Supplies & Services 12-Apr-11 2590444361 £1,855.16 Revenue PHONAK 

Service 


Provision For Pupils With SEN Supplies & Services 06-Apr-11 E7031000502 £21,477.40 Revenue ROWAN GATE PRIMARY SCHOOL 

Service 


Redundancy/PRC Employees 06-Apr-11 ERS-7226826-65258 £16,666.67 Revenue REDACTED PERSONAL DATA 

Service 


Residence Allowance Transfer Payments 07-Apr-11 X1274504 £2,348.18 Revenue REDACTED PERSONAL DATA 

Service 


Residence Allowance Transfer Payments 07-Apr-11 X1274503 £2,348.18 Revenue REDACTED PERSONAL DATA 

Service 


School Admissions Service Supplies & Services 06-Apr-11 12058-2 £1,200.00 Revenue ON TRACK EDUCATION SERVICES LTD 

Service 


School Admissions Service Supplies & Services 06-Apr-11 1058-3 £3,840.00 Revenue ON TRACK EDUCATION SERVICES LTD 

Service School Admissions Service Supplies & Services 06-Apr-11 5058-3 £3,840.00 Revenue ON TRACK EDUCATION SERVICES LTD 



Service School Admissions Service Supplies & Services 05-Apr-11 NI021076 £1,256.00 Revenue HIGHER EDUCATION 

Children and Young People's School Kitchens - Hot meals in 

Service 

Schools Capital 05-Apr-11 3049C-16,540 £2,174.29 Capital BORRAS CONSTRUCTION LTD* 


Service 

Schools Capital 05-Apr-11 3049A-16,539 £19,140.41 Capital BORRAS CONSTRUCTION LTD* 


Service 

Schools Capital 11-Apr-11 F205698 £3,270.00 Capital FOSTER REFRIGERATOR 

Page 44 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Children and Young People's School Kitchens - Hot meals in 


Service 

Schools Capital 06-Apr-11 3079 £2,746.97 Capital JOHNSON CONSTRUCTION UK LIMITED 



Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 




Service 

Schools Capital 01-Apr-11 1108088C £125,075.84 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 



Service 

Schools Capital 01-Apr-11 1108148C £19,692.96 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 


WHITCO CATERING AND BAKERY 


Service 

Schools Capital 26-Apr-11 52822 £691.80 Capital EQUIPMENT LTD 



Service School Rates Premises 04-Apr-11 600553818 - APR 11 £1,289.75 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 





600757591 - MAY 


Service School Rates Premises 27-Apr-11 2011 £1,697.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 








600546841 - MAY 




600559977 - MAY 




600560034 - MAY 


Service School Rates Premises 27-Apr-11 2011 £790.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 




Page 45 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service School Rates Premises 04-Apr-11 600565288 - APR 11 £635.75 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 


600550468 - MAY 



600554325 - MAY 



600561787 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £704.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Service 


School Rates Premises 04-Apr-11 600544005 - APR 11 £598.75 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



600544500 - MAY 



600565709 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £1,061.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Service 


School Rates Premises 04-Apr-11 600548357 - APR 11 £1,492.50 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Service 



Service 





600819293 - MAY 



600757588 - MAY 

Service 





600547882 - MAY 



600548357 - MAY 

Service 



Service 





600756084 - MAY 

Service 



Service 



Service 





600565288 - MAY 

Service 



Service 





600544267 - MAY 


Page 46 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


600554914 - MAY 

Service 





600544005 - MAY 

Service 



Service 



Service 





600553818 - MAY 



600554312 - MAY 



600566151 - MAY 



600757575 - MAY 

Service 





600561800 - MAY 



600561855 - MAY 



600756110 - MAY 



600819303 - MAY 

Service 





600553261 - MAY 

Service 



Service 



Service 





600550536 - MAY 



600550549 - MAY 



600559964 - MAY 

Service 



Service 





600553274 - MAY 



500435211 - MAY 

Service School Rates Premises 27-Apr-11 2011 £2,490.00 Revenue CORBY BOROUGH COUNCIL 

Page 47 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


School Rates Premises 04-Apr-11 500435211 - APR 11 £2,487.50 Revenue CORBY BOROUGH COUNCIL 

Service 


School Rates Premises 04-Apr-11 500438147 - APR 11 £552.75 Revenue CORBY BOROUGH COUNCIL 

Service School Rates Premises 04-Apr-11 520051759 - APR 11 £2,920.50 Revenue CORBY BOROUGH COUNCIL 


500510528 - MAY 



520029115 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £1,516.00 Revenue CORBY BOROUGH COUNCIL 

Service 



Service 





500435104 - MAY 



500430608 - MAY 



500432707 - MAY 

Service 



Service School Rates Premises 04-Apr-11 52004142X - APR 11 £599.53 Revenue CORBY BOROUGH COUNCIL 


500431668 - MAY 

Service School Rates Premises 27-Apr-11 2011 £585.00 Revenue CORBY BOROUGH COUNCIL 


500438147 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £552.00 Revenue CORBY BOROUGH COUNCIL 

Service 



Service 



Service 



Service 





500439311 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £953.00 Revenue CORBY BOROUGH COUNCIL 

Service 


School Rates Premises 04-Apr-11 50043523X - APR 11 £1,741.25 Revenue CORBY BOROUGH COUNCIL 



500436683 - MAY 



520051759 - MAY 

Service 



Service School Rates Premises 04-Apr-11 520041232 - APR 11 £879.93 Revenue CORBY BOROUGH COUNCIL 


520021096 - MAY 



50043523X - MAY 


Page 48 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


520041232 - MAY 




52004142X - MAY 





Service School Rates Premises 04-Apr-11 300505137 - APR 11 £967.25 Revenue DAVENTRY DISTRICT COUNCIL 














300509133 - MAY 


Service School Rates Premises 27-Apr-11 2011 £888.00 Revenue DAVENTRY DISTRICT COUNCIL 


300510627 - MAY 




300514607 - MAY 


Service School Rates Premises 27-Apr-11 2011 £1,245.00 Revenue DAVENTRY DISTRICT COUNCIL 



Service School Rates Premises 04-Apr-11 300504358 - APR 11 £2,146.50 Revenue DAVENTRY DISTRICT COUNCIL 





300507465 - MAY 




300514989 - MAY 




300517772 - MAY 




300521001 - MAY 







300799150 - MAY 




300801462 - MAY 




300510601 - MAY 




300508480 - MAY 




300515648 - MAY 










300504358 - MAY 









Page 49 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


300519628 - MAY 













300509120 - MAY 




300514610 - MAY 




300518438 - MAY 







300517280 - MAY 




300806603 - MAY 







300503605 - MAY 




300509146 - MAY 




300516579 - MAY 




300519945 - MAY 
















300507805 - MAY 




300520565 - MAY 
















300515473 - MAY 






Page 50 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


School Rates Premises 04-Apr-11 300514989 - APR 11 £884.50 Revenue DAVENTRY DISTRICT COUNCIL 



300505137 - MAY 



600576701220 - APR 

Service School Rates Premises 04-Apr-11 11 £1,050.25 Revenue EAST NORTHANTS COUNCIL 


600562061220-MAY 

Service School Rates Premises 27-Apr-11 2011 £2,769.00 Revenue EAST NORTHANTS COUNCIL 


600566164220-MAY 

Service School Rates Premises 27-Apr-11 2011 £844.00 Revenue EAST NORTHANTS COUNCIL 


600570367260-MAY 



600745477210 - APR 



600566164220 - APR 

Service School Rates Premises 04-Apr-11 11 £847.50 Revenue EAST NORTHANTS COUNCIL 


600731148210 - APR 



600568722220-MAY 



600569307220-MAY 



600561402220 - APR 

Service 


School Rates Premises 04-Apr-11 11 £1,861.00 Revenue EAST NORTHANTS COUNCIL 

Service School Rates Premises 04-Apr-11 600564292 - APR 11 £1,707.84 Revenue EAST NORTHANTS COUNCIL 


600577917220 - APR 



600562074220-MAY 



600565738 - MAY 



600745477210-MAY 



60087537680-MAY 



600562197220 - APR 



600565437220-MAY 



600569844 - MAY 



600576400220-MAY 

Service 


School Rates Premises 27-Apr-11 2011 £11,908.00 Revenue EAST NORTHANTS COUNCIL 



600569556220-MAY 



600731148210-MAY 



600562197220-MAY 


Page 51 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


600562074220 - APR 



600561402220-MAY 



600569556220 - APR 

Service 


School Rates Premises 04-Apr-11 11 £765.69 Revenue EAST NORTHANTS COUNCIL 

Service School Rates Premises 04-Apr-11 600576594 - APR 11 £635.75 Revenue EAST NORTHANTS COUNCIL 


600577917220-MAY 



600809355180 - APR 

Service 


School Rates Premises 04-Apr-11 11 £821.70 Revenue EAST NORTHANTS COUNCIL 

Service 


School Rates Premises 04-Apr-11 60087537680 - APR 11 £2,321.40 Revenue EAST NORTHANTS COUNCIL 



600565437220 - APR 



600577946220-MAY 



600562061220 - APR 



600571861220 - APR 



600574910250 - APR 



600576400220 - APR 



600577946220 - APR 

Service 


School Rates Premises 04-Apr-11 11 £1,897.75 Revenue EAST NORTHANTS COUNCIL 

Service 


School Rates Premises 04-Apr-11 600561651 - APR 11 £829.25 Revenue EAST NORTHANTS COUNCIL 



600561651 - MAY 



600574910250-MAY 



60090207450-MAY 



600842134170 - APR 



600568722220 - APR 



600570367260 - APR 



600571861220-MAY 



600576594 - MAY 



600576701220-MAY 



600564292 - MAY 


Page 52 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


600569307220 - APR 




600809355180-MAY 




600842134170-MAY 





Service School Rates Premises 27-Apr-11 83113618 - MAY 2011 £844.00 Revenue HEREFORDSHIRE COUNCIL 



Service School Rates Premises 04-Apr-11 83113618 - APR 11 £847.50 Revenue HEREFORDSHIRE COUNCIL 



Service School Rates Premises 04-Apr-11 100635375 - APR 11 £1,372.75 Revenue KETTERING BOROUGH COUNCIL 









Service School Rates Premises 04-Apr-11 100953882 - APR 11 £764.75 Revenue KETTERING BOROUGH COUNCIL 


100653577 - MAY 


Service School Rates Premises 27-Apr-11 2011 £1,234.00 Revenue KETTERING BOROUGH COUNCIL 





100644308 - MAY 


Service School Rates Premises 27-Apr-11 2011 £595.00 Revenue KETTERING BOROUGH COUNCIL 


100651333 - MAY 




100953882 - MAY 







101119146 - MAY 













100639559 - MAY 




100643105 - MAY 




100655258 - MAY 







100636536 - MAY 







100654592 - MAY 






Page 53 of 257




MAX 

Capital and 

Revenue 

Vendor Name 








100953895 - MAY 




100988925 - MAY 







100644874 - MAY 




100634224 - MAY 




100638152 - MAY 




100653580 - MAY 






















100639067 - MAY 







100635375 - MAY 




100640810 - MAY 




100643419 - MAY 




100654547 - MAY 




101162119 - MAY 







101131962 - MAY 





Service School Rates Premises 28-Apr-11 ARINV/00102249 £2,141.51 Revenue LAMBERT SMITH HAMPTON 







Page 54 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service 


School Rates Premises 04-Apr-11 207936026 - APR 11 £517.70 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 


School Rates Premises 04-Apr-11 207955016 - APR 11 £1,243.75 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 


School Rates Premises 04-Apr-11 20795611X - APR 11 £536.58 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service School Rates Premises 04-Apr-11 207964813 - APR 11 £3,839.17 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


207954010 - MAY 

Service School Rates Premises 27-Apr-11 2011 £1,121.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


207914719 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £985.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 





207941910 - MAY 



207961512 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £1,862.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 





207919117 - MAY 



20801721X - MAY 



209272015 - MAY 



217356026 - MAY 

Service School Rates Premises 27-Apr-11 2011 £927.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


217376933 - MAY 

Service 



Service 





207966019 - MAY 



200135119 - MAY 



20790501X - MAY 

Service 



Service 



Service 



Service 



Service School Rates Premises 04-Apr-11 207968118 - APR 11 £832.59 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


207952225 - MAY 


Page 55 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


207955016 - MAY 



207974614 - MAY 



217361302 - MAY 



207907119 - MAY 

Service 





207967014 - MAY 

Service 



Service 



Service 



Service 



Service 





207948024 - MAY 



217404239 - MAY 

Service 



Service 



Service 



Service 





207926127 - MAY 



207937611 - MAY 



208005211 - MAY 



212023514 - MAY 

Service 





207959410 - MAY 



207971313 - MAY 

Service 



Service 





207939819 - MAY 


Page 56 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


20795611X - MAY 



207994216 - MAY 



217386028 - MAY 



204564511 - MAY 

Service 



Service 



Service 



Service 



Service 



Service 





207929016 - MAY 



207930014 - MAY 



207944111 - MAY 



207958317 - MAY 



217379724 - MAY 



207899415 - MAY 



207908212 - MAY 

Service 



Service 





207923416 - MAY 



207962616 - MAY 



200068613 - MAY 

Service 



Service 



Service 


School Rates Premises 04-Apr-11 20801721X - APR 11 £1,395.50 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 





207936026 - MAY 


Page 57 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


207960419 - MAY 



207964813 - MAY 

Service 



Service 



Service 


School Rates Premises 04-Apr-11 20790501X - APR 11 £810.75 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Service 



Service 



Service 



Service 



Service 





207968118 - MAY 



207916916 - MAY 

Service 



Service 



Service 


School Rates Premises 04-Apr-11 207920115 - APR 11 £2,644.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



207920115 - MAY 



207915812 - MAY 

Service 



Service 



Service 



Service 





207922312 - MAY 



207998610 - MAY 



217356400 - MAY 



217370681 - MAY 



204815318 - MAY 



206687117 - MAY 


Page 58 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Service School Rates Premises 04-Apr-11 303453754 - APR 11 £2,724.21 Revenue SOUTH NORTHANTS COUNCIL 


303733762 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £16,966.00 Revenue SOUTH NORTHANTS COUNCIL 

Service 


School Rates Premises 04-Apr-11 303486841 - APR 11 £1,105.50 Revenue SOUTH NORTHANTS COUNCIL 

Service 



Service 



Service 





303497370 - MAY 

Service School Rates Premises 27-Apr-11 2011 £7,924.00 Revenue SOUTH NORTHANTS COUNCIL 


303610954 - MAY 

Service School Rates Premises 27-Apr-11 2011 £577.00 Revenue SOUTH NORTHANTS COUNCIL 


303688206 - MAY 



303711248 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £11,799.00 Revenue SOUTH NORTHANTS COUNCIL 

Service 



Service 


School Rates Premises 04-Apr-11 303571108 - APR 11 £600.62 Revenue SOUTH NORTHANTS COUNCIL 



303420667 - MAY 



30360226X - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £779.00 Revenue SOUTH NORTHANTS COUNCIL 

Service 



Service 



Service 



Service School Rates Premises 04-Apr-11 303627842 - APR 11 £505.30 Revenue SOUTH NORTHANTS COUNCIL 


303516424 - MAY 

Service 


School Rates Premises 27-Apr-11 2011 £606.00 Revenue SOUTH NORTHANTS COUNCIL 

Service 



Service 





303426196 - MAY 



303463045 - MAY 



303627842 - MAY 


Page 59 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


303732444 - MAY 




30348170X - MAY 




303504687 - MAY 




303557966 - MAY 




303589495 - MAY 







30361834X - MAY 




303690371 - MAY 





Service School Rates Premises 04-Apr-11 30361834X - APR 11 £1,317.50 Revenue SOUTH NORTHANTS COUNCIL 





303571108 - MAY 







303626284 - MAY 




303736277 - MAY 













303503609 - MAY 




303528511 - MAY 










303520376 - MAY 





Service School Rates Premises 04-Apr-11 30348170X - APR 11 £1,068.75 Revenue SOUTH NORTHANTS COUNCIL 









Service School Rates Premises 04-Apr-11 30360226X - APR 11 £783.00 Revenue SOUTH NORTHANTS COUNCIL 




Page 60 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


303535488 - MAY 




303453754 - MAY 




303486841 - MAY 




303528941 - MAY 




JN/GAB/3896FA06- 


Service Schools Access Initiative Capital 19-Apr-11 10539 £1,968.54 Capital BRIAN COLE ASSOCIATES LTD 



Service Schools Access Initiative Capital 04-Apr-11 10.114 £1,485.44 Capital D&D BUILDING SERVS CONSULT ENG LTD 



Service Schools Access Initiative Capital 04-Apr-11 11.025 £650.16 Capital D&D BUILDING SERVS CONSULT ENG LTD 


BRITISH ASSOCIATION FOR ADOPTION AND 


Service SCT - Adoption Assessments Supplies & Services 04-Apr-11 DEVGEN 12387 £1,121.40 Revenue FOSTERING(BAAF) 



Service SCT - Adoption Assessments Third Party Payments 04-Apr-11 S0243 £20,640.00 Revenue CORAM 



Service SCT - Adoption Specialist Supplies & Services 04-Apr-11 216 £1,560.00 Revenue CLAIRE HARRISON-BREED 



Service SCT - Adoption Specialist Supplies & Services 04-Apr-11 220 £600.00 Revenue CLAIRE HARRISON-BREED 




Service SCT - Adoption Specialist Supplies & Services 04-Apr-11 220/AP1 £945.00 Revenue CLAIRE HARRISON-BREED 






Service SCT - Adoption Specialist Supplies & Services 04-Apr-11 223 £1,620.00 Revenue CLAIRE HARRISON-BREED 




Service SCT - Adoption Specialist Supplies & Services 04-Apr-11 219/AP1 £1,155.00 Revenue CLAIRE HARRISON-BREED 






Service SCT - Adoption Specialist Supplies & Services 18-Apr-11 3589 £3,850.00 Revenue REDACTED PERSONAL DATA 



Service SCT - Adoption Specialist Supplies & Services 18-Apr-11 PG1B £910.00 Revenue REDACTED PERSONAL DATA 



Service SCT - Adoption Specialist Supplies & Services 21-Apr-11 11a £700.00 Revenue REDACTED PERSONAL DATA 



Service SCT - Adoption Specialist Supplies & Services 01-Apr-11 223 £700.00 Revenue ZENA CAINS 



Service SCT - Adoption Specialist Supplies & Services 01-Apr-11 222 £1,350.00 Revenue ZENA CAINS 













Page 61 of 257




MAX 

Capital and 

Revenue 

Vendor Name 















Service SCT - Adoption Specialist Transport 28-Apr-11 ERS-7229747-66611 £574.58 Revenue REDACTED PERSONAL DATA 



Service SCT - CWD Family Link Third Party Payments 26-Apr-11 788459 £1,872.00 Revenue CRIMINAL RECORDS BUREAU 



Service SCT - CWD Family Link Third Party Payments 14-Apr-11 X1276697 £771.93 Revenue REDACTED PERSONAL DATA 



Service SCT - CWD Family Link Third Party Payments 14-Apr-11 X1276696 £1,016.60 Revenue REDACTED PERSONAL DATA 



Service SCT - CWD Fieldwork Services Third Party Payments 14-Apr-11 130411 £620.16 Revenue REDACTED PERSONAL DATA 



Service SCT - CWD Fieldwork Services Third Party Payments 14-Apr-11 130411 £1,438.00 Revenue REDACTED PERSONAL DATA 





















Service SCT - CWD Fieldwork Services Third Party Payments 18-Apr-11 ERS-7228774-66142 £697.68 Revenue REDACTED PERSONAL DATA 









Service SCT - CWD Fieldwork Services Third Party Payments 04-Apr-11 DP10/IS £507.12 Revenue REDACTED PERSONAL DATA 



Service SCT - CWD Fieldwork Services Third Party Payments 28-Apr-11 DP10 £705.44 Revenue REDACTED PERSONAL DATA 



















Page 62 of 257




MAX 

Capital and 

Revenue 

Vendor Name 





















Service SCT - CWD North 2 Third Party Payments 19-Apr-11 7344 £1,144.08 Revenue DP BUSINESS SERVICE 



Service SCT - CWD North 2 Third Party Payments 19-Apr-11 015CD £756.00 Revenue HAPPY FACES PRESCHOOL 



Service SCT - CWD North 2 Third Party Payments 19-Apr-11 204497 £1,508.04 Revenue THE CARE BUREAU 



Service SCT - CWD South 1 Third Party Payments 19-Apr-11 CPR 19199 £1,019.81 Revenue PRESTIGE NURSING 



Service SCT - CWD South 1 Third Party Payments 19-Apr-11 CPR 19046 £1,282.48 Revenue PRESTIGE NURSING 



Service SCT - CWD South 1 Third Party Payments 19-Apr-11 CPR 19124 £903.62 Revenue PRESTIGE NURSING 


















Service SCT - CWD South 3 Employees 19-Apr-11 614 £1,344.96 Revenue TEAM TEACH LTD 



Service SCT - CWD South 3 Third Party Payments 19-Apr-11 1621 £530.64 Revenue COVENTRY TAXIS & COACHES 



Service SCT - D&SN Children In Need Third Party Payments 20-Apr-11 9 £598.00 Revenue REDACTED PERSONAL DATA 



Service SCT - D&SN Children In Need Third Party Payments 12-Apr-11 ERS-7227832-65677 £1,345.53 Revenue REDACTED PERSONAL DATA 



Service SCT - D&SN Children In Need Third Party Payments 04-Apr-11 ERS-7226581-65109 £746.42 Revenue REDACTED PERSONAL DATA 



Service SCT - D&SN Children In Need Transfer Payments 07-Apr-11 9792 £1,128.29 Revenue KIDDI CARU 



Service SCT - D&SN Children In Need Transfer Payments 07-Apr-11 9954 £763.94 Revenue KIDDI CARU 



Service SCT - F&A Service Manager Capital Costs 21-Apr-11 3574 £4,550.00 Revenue REDACTED PERSONAL DATA 



Service SCT - F&A Service Manager Supplies & Services 04-Apr-11 SINCC3F 15339 £2,404.27 Revenue OFSTED 



Service SCT - F&A Service Manager Supplies & Services 26-Apr-11 4518 £20,260.50 Revenue REDACTED PERSONAL DATA 

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Vendor Name 



Service SCT - F&A Service Manager Supplies & Services 05-Apr-11 3179 £10,130.25 Revenue REDACTED PERSONAL DATA 



Service SCT - F&A Service Manager Third Party Payments 01-Apr-11 SINCC3F 14797 £1,111.00 Revenue OFSTED 



Service SCT - Fostering North Transfer Payments 19-Apr-11 X1277640 £792.84 Revenue REDACTED PERSONAL DATA 



Service SCT - Fostering Permanance Transfer Payments 14-Apr-11 X1276122 £840.00 Revenue REDACTED PERSONAL DATA 



Service SCT - Fostering Recruitment Employees 12-Apr-11 SINP1472020 £1,200.00 Revenue KINGS COLLEGE LONDON 



Service SCT - Fostering Recruitment Transfer Payments 26-Apr-11 125872 £867.40 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service SCT - Fostering Recruitment Transfer Payments 15-Apr-11 2010/1715 £1,089.00 Revenue COUNTY SCOUT CENTRE 



Service SCT - K&C Children In Need Supplies & Services 18-Apr-11 57178407 £535.44 Revenue PHS GROUP PLC 



Service SCT - K&C Rapid Response Employees 05-Apr-11 ERS-7226706-65185 £600.00 Revenue REDACTED PERSONAL DATA 



Service SCT - K&C Rapid Response Third Party Payments 08-Apr-11 64675 £1,220.00 Revenue REDACTED PERSONAL DATA 



Service SCT - K&C Rapid Response Third Party Payments 08-Apr-11 64933 £1,150.00 Revenue REDACTED PERSONAL DATA 



Service SCT - K&C Rapid Response Third Party Payments 08-Apr-11 64932 £700.00 Revenue REDACTED PERSONAL DATA 



Service SCT - K&C Rapid Response Third Party Payments 13-Apr-11 NCC 1/AP1 £945.00 Revenue THE LISMORE CROWN HOTELS 



Service SCT - Leaving Care North Transport 19-Apr-11 ERS-7229001-66218 £727.38 Revenue REDACTED PERSONAL DATA 



Service SCT - Leaving Care North Transport 06-Apr-11 ERS-7227001-65254 £1,395.66 Revenue REDACTED PERSONAL DATA 



Service SCT - Leaving Care South Transfer Payments 01-Apr-11 2480 £564.00 Revenue CANTO LTD 



Service SCT - Leaving Care South Transfer Payments 01-Apr-11 2509 £564.00 Revenue CANTO LTD 



Service SCT - N'n Children In Need Third Party Payments 21-Apr-11 ERS-7229238-66381 £1,120.34 Revenue REDACTED PERSONAL DATA 



Service SCT - N'n Children In Need Third Party Payments 05-Apr-11 ERS-7226774-65187 £695.00 Revenue REDACTED PERSONAL DATA 






Service SCT - N'n Children In Need Third Party Payments 21-Apr-11 ERS-7229244-66382 £2,222.61 Revenue REDACTED PERSONAL DATA 






Service SCT - N'n Children In Need Transport 05-Apr-11 ERS-7226779-65170 £719.90 Revenue REDACTED PERSONAL DATA 



Service SCT - N'n IA/Response Supplies & Services 15-Apr-11 1043 £1,590.00 Revenue KILONI LIMITED 



Service SCT - N'n IA/Response Third Party Payments 26-Apr-11 SIN000017 £988.12 Revenue NORTHAMPTON WOMEN'S AID 



Service SCT - N'n IA/Response Third Party Payments 15-Apr-11 001/02 £550.00 Revenue REDACTED PERSONAL DATA 



Service SCT - N'n IA/Response Third Party Payments 18-Apr-11 002/01 £550.00 Revenue REDACTED PERSONAL DATA 

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Vendor Name 



Service SCT - N'n Rapid Response Third Party Payments 26-Apr-11 676 £760.00 Revenue BENEDICT THOMAS PROP HOLDINGS 



Service SCT - N'n Rapid Response Third Party Payments 06-Apr-11 461 £825.00 Revenue DAWSON PROPERTIES LTD 









Service SCT - N'n Rapid Response Third Party Payments 19-Apr-11 613 £1,028.52 Revenue ONE STEP 



Service SCT - N'n Rapid Response Third Party Payments 19-Apr-11 17 £680.00 Revenue REDACTED PERSONAL DATA 



Service SCT - SCLAS North 1 Transfer Payments 20-Apr-11 INV148370 £1,134.00 Revenue MOULTON COLLEGE 



Service SCT - SCLAS North 2 Transfer Payments 20-Apr-11 ERS-7229116-66338 £500.00 Revenue REDACTED PERSONAL DATA 



Service SCT - SCLAS North 2 Transport 01-Apr-11 ERS-7226449-65008 £587.17 Revenue REDACTED PERSONAL DATA 



Service SCT - SCLAS South 1 Transfer Payments 15-Apr-11 9 £550.00 Revenue REDACTED PERSONAL DATA 



Service SCT - SCLAS South 1 Transfer Payments 15-Apr-11 7b £675.00 Revenue REDACTED PERSONAL DATA 



Service SCT - SCLAS South 1 Transfer Payments 15-Apr-11 Y/March11 £575.00 Revenue REDACTED PERSONAL DATA 



Service SCT - SCLAS South 1 Transfer Payments 15-Apr-11 229 £500.00 Revenue ZENA CAINS 



Service SCT - SCLAS South 2 Transfer Payments 15-Apr-11 562 £4,271.82 Revenue KEY2 FUTURES LTD 



Service SCT - SCLAS South 2 Transport 20-Apr-11 ERS-7229145-66343 £1,204.87 Revenue MR MICHAEL NELSON 



Service SCT - Service Manager Transfer Payments 07-Apr-11 X1275348 £9,500.00 Revenue REDACTED PERSONAL DATA 



Service SCT - W&EN Children In Need Third Party Payments 26-Apr-11 6628 £572.40 Revenue ANGLIA DNA SERVICES LIMITED 



Service SCT - W&EN Children In Need Transport 19-Apr-11 ERS-7229011-66224 £629.55 Revenue REDACTED PERSONAL DATA 



Service Secure Agency Placements Third Party Payments 04-Apr-11 SI11-09-1059 £767.16 Revenue REDACTED PERSONAL DATA 



Service Secure Agency Placements Third Party Payments 04-Apr-11 SI11-09-1063 £7,927.32 Revenue REDACTED PERSONAL DATA 






Service Secure Agency Placements Third Party Payments 04-Apr-11 SI11/09/1065 £3,580.08 Revenue REDACTED PERSONAL DATA 






Service Secure Agency Placements Third Party Payments 04-Apr-11 SI11/09/1053 £7,671.60 Revenue REDACTED PERSONAL DATA 










Page 65 of 257




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Vendor Name 
























Service Serial Build Schemes Capital 14-Apr-11 211582 £3,303.60 Capital BMB REMOVALS 



Service Serial Build Schemes Capital 06-Apr-11 211555 £1,843.20 Capital BMB REMOVALS 



Service Serial Build Schemes Capital 14-Apr-11 16897 £23,612.63 Capital LAMFORD WEST LTD* 



Service Serial Build Schemes Capital 14-Apr-11 18650 £546.00 Capital LAMFORD WEST LTD* 



Service Serial Build Schemes Capital 26-Apr-11 1109223C £45,361.52 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 



Service Serial Build Schemes Capital 26-Apr-11 1109050N £22,437.88 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 





















Service Serial Build Schemes Capital 14-Apr-11 9487 £23,725.60 Capital MIDLAND SCAFFOLDING SERVICES LTD* 



Service Serial Build Schemes Capital 26-Apr-11 67199 £159,903.11 Capital RG CARTER PETERBOROUGH LTD 



Service Serial Build Schemes Capital 08-Apr-11 26099 £172,930.54 Capital SDC BUILDERS LTD* 



Service SN-IP Premises 26-Apr-11 125809 £720.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 









Service SN-IP Supplies & Services 26-Apr-11 125842 £7,524.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service SN-IP Supplies & Services 15-Apr-11 20112984114 £1,444.50 Revenue HOLIDAY INN 

Page 66 of 257




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Revenue 

Vendor Name 



Service Social Care Agency Placements Third Party Payments 14-Apr-11 2009-0678 £1,167.57 Revenue ACORN FOSTERING SERVICES LTD 










































Service Social Care Agency Placements Third Party Payments 14-Apr-11 2270 £7,735.66 Revenue ANCHOR FOSTERCARE SERVICES 



Service Social Care Agency Placements Third Party Payments 06-Apr-11 2258 £4,207.14 Revenue ANCHOR FOSTERCARE SERVICES 



Service Social Care Agency Placements Third Party Payments 08-Apr-11 IL-0334-020036 £4,096.43 Revenue BY THE BRIDGE 



Service Social Care Agency Placements Third Party Payments 08-Apr-11 IL_0324_020036 £4,137.39 Revenue BY THE BRIDGE 
























Service Social Care Agency Placements Third Party Payments 08-Apr-11 il-0321-020036 £4,363.21 Revenue BY THE BRIDGE 




Page 67 of 257




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Capital and 

Revenue 

Vendor Name 





















Service Social Care Agency Placements Third Party Payments 08-Apr-11 119 £16,585.00 Revenue DIRECT CARE LTD 












Service Social Care Agency Placements Third Party Payments 08-Apr-11 AH/0311/ 1340 £4,173.18 Revenue ETHELBERT SPECIALIST HOMES LTD 



Service Social Care Agency Placements Third Party Payments 12-Apr-11 AH/0211/ 1228 £3,769.32 Revenue ETHELBERT SPECIALIST HOMES LTD 



Service Social Care Agency Placements Third Party Payments 14-Apr-11 4920 £2,324.00 Revenue FAMILY PLACEMENT.COM LTD 



Service Social Care Agency Placements Third Party Payments 18-Apr-11 0019/DS £3,963.66 Revenue FOLLOWING WHISPERS 



Service Social Care Agency Placements Third Party Payments 07-Apr-11 8083 £3,434.80 Revenue FOSTERING PEOPLE LTD 






























Service Social Care Agency Placements Third Party Payments 11-Apr-11 6192 £13,595.81 Revenue G4S CARE & JUSTICE SERVICES LTD 







Page 68 of 257




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Capital and 

Revenue 

Vendor Name 









Service Social Care Agency Placements Third Party Payments 08-Apr-11 3269 £8,683.77 Revenue JAY FOSTERING LTD 


















Service Social Care Agency Placements Third Party Payments 15-Apr-11 518 £2,820.00 Revenue KEY2 FUTURES LTD 









Service Social Care Agency Placements Third Party Payments 08-Apr-11 369 £676.80 Revenue KEY2 FUTURES LTD 



















Service Social Care Agency Placements Third Party Payments 14-Apr-11 354 £1,403.57 Revenue LIVING LIFE (UK) LTD 









Service Social Care Agency Placements Third Party Payments 12-Apr-11 11585 £2,630.57 Revenue NEXT STEP CARE MANAGEMENT LTD 



Service Social Care Agency Placements Third Party Payments 13-Apr-11 11781 £2,205.43 Revenue NEXT STEP CARE MANAGEMENT LTD 



Service Social Care Agency Placements Third Party Payments 07-Apr-11 577 £660.00 Revenue ONE STEP ACCOMMODATION LTD 









Service Social Care Agency Placements Third Party Payments 12-Apr-11 475 £1,693.85 Revenue ONE STEP ACCOMMODATION LTD 

Page 69 of 257




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Capital and 

Revenue 

Vendor Name 






















































Service Social Care Agency Placements Third Party Payments 08-Apr-11 NOR35 £2,571.43 Revenue REDACTED PERSONAL DATA 



Service Social Care Agency Placements Third Party Payments 14-Apr-11 NFA39879 £3,072.41 Revenue REDACTED PERSONAL DATA 






Service Social Care Agency Placements Third Party Payments 12-Apr-11 SFHL/004632 £11,514.33 Revenue REDACTED PERSONAL DATA 



Service Social Care Agency Placements Third Party Payments 14-Apr-11 3211511 £720.00 Revenue REDACTED PERSONAL DATA 



Service Social Care Agency Placements Third Party Payments 15-Apr-11 7212 £2,736.37 Revenue REDACTED PERSONAL DATA 












Service Social Care Agency Placements Third Party Payments 26-Apr-11 2010-094 £3,321.43 Revenue REDACTED PERSONAL DATA 

Page 70 of 257




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Capital and 

Revenue 

Vendor Name 









































08/SF/NORTHAMPTON 


Service Social Care Agency Placements Third Party Payments 19-Apr-11 SHIRE £1,342.85 Revenue REDACTED PERSONAL DATA 









Service Social Care Agency Placements Third Party Payments 14-Apr-11 LBW/CO/AS/17 £1,948.57 Revenue REDACTED PERSONAL DATA 































Page 71 of 257




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Capital and 

Revenue 

Vendor Name 



































05/EE/NORTHAMPTO 


Service Social Care Agency Placements Third Party Payments 19-Apr-11 NSHIRE £3,542.85 Revenue REDACTED PERSONAL DATA 
























Service Social Care Agency Placements Third Party Payments 14-Apr-11 WELL/15 £674.04 Revenue REDACTED PERSONAL DATA 















Service Social Care Agency Placements Third Party Payments 12-Apr-11 21635 £648.00 Revenue REDACTED PERSONAL DATA 







Page 72 of 257




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Revenue 

Vendor Name 





















Service Social Care Agency Placements Third Party Payments 15-Apr-11 EC/AJ/0311 £2,257.14 Revenue REDACTED PERSONAL DATA 











06/RP/NORTHAMPTO 





































04/JM/NORTHAMPTO 















Page 73 of 257




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Capital and 

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Vendor Name 















Service Social Care Agency Placements Third Party Payments 19-Apr-11 410 £8,236.41 Revenue RESPOND CARE LIMITED 












Service Social Care Agency Placements Third Party Payments 08-Apr-11 3880 £18,821.43 Revenue SACCS CARE LTD 












Service Social Care Agency Placements Third Party Payments 07-Apr-11 SIN030950 £5,834.90 Revenue TACT 











































Page 74 of 257




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Capital and 

Revenue 

Vendor Name 

































Service Social Care Agency Placements Third Party Payments 26-Apr-11 2661 £6,618.81 Revenue TREEHOUSE CARE FOSTERING 



Service Social Care Agency Placements Third Party Payments 07-Apr-11 5547 £3,708.35 Revenue XCEL 2000 PARTNERSHIP 



Service Social Care Agency Placements Third Party Payments 14-Apr-11 2111 £9,149.20 Revenue YOUNG OPTIONS 



Service Springboard Capital Costs 15-Apr-11 163 £600.00 Revenue THE MIGHTY CREATIVES 



Service Springboard Capital Costs 13-Apr-11 10210 £860.00 Revenue YOUTH WORKS CIC 



Service Springboard Supplies & Services 14-Apr-11 2121094 £929.57 Revenue CELSIAN 












Service Springboard Supplies & Services 18-Apr-11 337 £1,500.00 Revenue CENTURION TRAINING SOLUTIONS 



Service Springboard Supplies & Services 18-Apr-11 336 £1,500.00 Revenue CENTURION TRAINING SOLUTIONS 



Service Springboard Supplies & Services 19-Apr-11 SGD/NCC/52 £4,550.00 Revenue REDACTED PERSONAL DATA 



Service Springboard Supplies & Services 12-Apr-11 506 £585.00 Revenue REDACTED PERSONAL DATA 



Service Springboard Supplies & Services 04-Apr-11 660215 £681.60 Revenue TEACHING PERSONNEL LTD 










Page 75 of 257




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Capital and 

Revenue 

Vendor Name 






Service St Johns Site Administration Premises 12-Apr-11 82426 £833.04 Revenue B R OWN PROPERTY REPAIRS* 



Service St Johns Site Administration Premises 05-Apr-11 SLINV/09019871 £1,504.50 Revenue ISS FACILITY SERVICES LTD 



Service St Johns Site Administration Premises 04-Apr-11 303538662 - APR 11 £2,616.50 Revenue SOUTH NORTHANTS COUNCIL 



Service Standards Fund_07 Supplies & Services 05-Apr-11 3718 £3,760.00 Revenue ASPECT 



Service Standards Fund_10 Supplies & Services 20-Apr-11 LASI_110328_023 £506.66 Revenue REDACTED PERSONAL DATA 



Service Standards Fund_17 Employees 20-Apr-11 NCC1 £1,125.00 Revenue REDACTED PERSONAL DATA 



Service Standards Fund_17 Employees 26-Apr-11 TC2 2011 £2,800.00 Revenue REDACTED PERSONAL DATA 



Service Standards Fund_17 Employees 26-Apr-11 TC2A 2011 £1,400.00 Revenue REDACTED PERSONAL DATA 



Service Standards Fund_17 Supplies & Services 20-Apr-11 NCC2 £700.00 Revenue REDACTED PERSONAL DATA 



Service Standards Fund_21 Supplies & Services 26-Apr-11 1004 £12,000.00 Revenue EDISON LEARNING LTD 



Service Standards Fund_21 Supplies & Services 18-Apr-11 2303s £3,900.00 Revenue THISTLETHWAITE CONSULTANTS LTD 


WESTBROOK EDUCATIONAL CONSULTANCY 


Service Standards Fund_21 Supplies & Services 19-Apr-11 55 £4,608.00 Revenue LTD 



Service Standards Fund_22 Supplies & Services 04-Apr-11 ERS-7225778-64900 £6,700.00 Revenue WEAVERS SCHOOL 



Service Standards Fund_23 Supplies & Services 26-Apr-11 100522 £87,285.71 Revenue EMBC PROCUREMENT LIMITED 



Service Standards Fund_24 Employees 13-Apr-11 E5402000542 £4,346.69 Revenue KINGSWOOD SCHOOL 



Service Standards Fund_24 Employees 13-Apr-11 E5402000543 £23,569.75 Revenue KINGSWOOD SCHOOL 



Service Standards Fund_24 Supplies & Services 05-Apr-11 6140359 £500.00 Revenue CORBY BOROUGH COUNCIL 



Service Standards Fund_24 Supplies & Services 11-Apr-11 1512 £5,385.60 Revenue RADIOWAVES SCHOOLS LTD 



Service Standards Fund_25 Supplies & Services 26-Apr-11 125867 £1,003.30 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Service Standards Fund_27 Supplies & Services 11-Apr-11 43076 £1,600.00 Revenue NORTHAMPTON R F C LTD 



Service Standards Fund_27 Supplies & Services 11-Apr-11 43075 £2,180.00 Revenue NORTHAMPTON R F C LTD 



Service Standards Fund_27 Supplies & Services 06-Apr-11 30913 £510.00 Revenue VIDEO INN PRODUCTIONS 



Service Standards Fund_27 Transport 12-Apr-11 4002 £1,212.00 Revenue KIS COACHES 



Service Standards Fund_27 Transport 14-Apr-11 4014 £2,430.00 Revenue KIS COACHES 




Service 

Student Services Management, 

Student Finance, Swimming & 

Learning Support Premises 20-Apr-11 28273 £1,375.00 Revenue LEAL LTD CLIENTS ACCOUNT 

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Service 


Service 


Service 


Service 


Service 


Service 


Service 

Capital and 

Revenue 

Vendor Name 



Learning Support Supplies & Services 26-Apr-11 9000660765 £2,026.65 Revenue APETITO LTD 






Learning Support Supplies & Services 26-Apr-11 9000660764 £819.45 Revenue APETITO LTD 












Learning Support Supplies & Services 06-Apr-11 191668788 £3,731.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 





Service 

Learning Support Third Party Payments 21-Apr-11 MOW0411 £4,471.26 Revenue VINE COMMUNITY TRUST 

Northamptonshire County Children and Young People's Targetted Capital Fund: 14 – 19 


Service 

and SEN Capital 26-Apr-11 1109048N £3,195.40 Capital LEND LEASE CONSULTING (EMEA) LIMITED* 



Service Teenage Parent Support Team Premises 20-Apr-11 CP-PHGA-INV




MAX 

Capital and 

Revenue 

Vendor Name 



Service Virtual School Third Party Payments 04-Apr-11 ERS-7226007-64956 £500.00 Revenue REDACTED PERSONAL DATA 



Service Virtual School Third Party Payments 04-Apr-11 ERS-7226093-64962 £500.00 Revenue REDACTED PERSONAL DATA 



Service Virtual School Third Party Payments 07-Apr-11 ERS-7227057-65362 £500.00 Revenue WOOTTON PRIMARY SCHOOL 



Service Virtual School Transport 07-Apr-11 465406 £711.00 Revenue RUTLAND COUNTY COUNCIL 

Northamptonshire County Children and Young People's Woodland View extension - 


Service 

Grange Park Capital 04-Apr-11 MS1101776 £1,290.06 Capital BRITISH THORNTON ESF LTD 



Service Wooldale Centre (CCS) Premises 18-Apr-11 E2474254 £12,697.38 Revenue LASER, KENT COUNTY COUNCIL 



Service Wooldale Centre (CCS) Premises 26-Apr-11 G2484696 £6,351.90 Revenue LASER, KENT COUNTY COUNCIL 



Service Wooldale Centre (CCS) Premises 21-Apr-11 WPL/11/05 £2,807.36 Revenue WOOLDALE PARTNERSHIPS LTD 



Service Wooldale Centre (CCS) Premises 21-Apr-11 WPL/11/06 £368,692.34 Revenue WOOLDALE PARTNERSHIPS LTD 



Service Youth Services Third Party Payments 05-Apr-11 ERS-7226703-65164 £16,667.00 Revenue NAYC 

Northamptonshire County Customer and Community 


Services Archaeology Premises 11-Apr-11 40634 £795.00 Revenue ALBION LETTINGS 



Services Archaeology Premises 08-Apr-11 40575 £795.00 Revenue ALBION LETTINGS 



Services Archaeology Premises 12-Apr-11 ERS-7227849-65697 £1,992.50 Revenue THE OLD BELL STANSTEAD LTD 



Services Archaeology Supplies & Services 26-Apr-11 92970256 £1,440.00 Revenue LEICA GEOSYSTEMS LTD 



Services Archaeology Supplies & Services 26-Apr-11 92970255 £1,440.00 Revenue LEICA GEOSYSTEMS LTD 



Services Archaeology Transport 11-Apr-11 1015968217 £1,914.32 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Services Archaeology Transport 06-Apr-11 19781 £4,409.40 Revenue DANAHER & WALSH (PLANT HIRE) LTD* 



Services Archaeology Transport 18-Apr-11 23648 £1,536.00 Revenue DB & JA FRENCH* 



Services Archaeology Transport 11-Apr-11 452 £1,379.40 Revenue FARNBOROUGH PLANT 



Services Archaeology Transport 08-Apr-11 301059233 £1,305.00 Revenue HEWDEN HIRE CENTRE LTD 



Services Archive Service (from C.I) Capital 14-Apr-11 5101871 £766.18 Capital HFS TIMBER 



Services Archive Service (from C.I) Capital 26-Apr-11 128129 £3,256.50 Capital MATTA PRODUCTS (UK) LTD 



Services Archive Service (from C.I) Capital 05-Apr-11 BCP2311 £1,500.00 Capital REDACTED PERSONAL DATA 



Services Archive Service (from C.I) Capital 13-Apr-11 5404 £2,335.20 Capital SPENDLOVE CONTRACTING 



Services Archive Service (from C.I) Capital 11-Apr-11 R217367 £648.00 Capital STABLE HIRE LTD 



Services Archive Service (from C.I) Capital 14-Apr-11 R217369 £625.92 Capital STABLE HIRE LTD 



Services Archives Employees 15-Apr-11 45931 £1,080.00 Revenue CONSERVATION LTD 

Page 78 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services Archives Supplies & Services 04-Apr-11 2010118 £3,600.00 Revenue NORTHAMPTONSHIRE ENTERPRISE LT 



Services Archives Supplies & Services 26-Apr-11 5491 £1,896.00 Revenue PELAW PRESENTATION PACKAGING LTD 



Services Archives Supplies & Services 08-Apr-11 59892 £3,943.44 Revenue RAILEX SYSTEMS LTD 



Services Arts Premises 20-Apr-11 8371 £2,635.38 Revenue THE CASTLE 



Services Arts Supplies & Services 18-Apr-11 27 £800.00 Revenue BEING FRANK PHYSICAL THREATRE 



Services Arts Supplies & Services 04-Apr-11 14 £500.00 Revenue CARLY ANNABLE-COOP 



Services Arts Supplies & Services 15-Apr-11 519 £3,999.06 Revenue CULTIVATE-EM 



Services Arts Supplies & Services 26-Apr-11 531 £1,027.68 Revenue CULTIVATE-EM 



Services Arts Supplies & Services 15-Apr-11 527 £800.00 Revenue K KIMBER-MCTIFFEN 



Services Arts Supplies & Services 12-Apr-11 E5402000544 £13,912.00 Revenue KINGSWOOD SCHOOL 



Services Arts Supplies & Services 20-Apr-11 549 £2,400.00 Revenue LEICESTER ARTS CENTRE 



Services Arts Supplies & Services 20-Apr-11 SIN100000 £15,000.00 Revenue NORTHAMPTON THEATRES TRUST LTD 



Services Arts Supplies & Services 01-Apr-11 SIN003073 £689.52 Revenue NORTHAMPTON THEATRES TRUST LTD 



Services Arts Supplies & Services 04-Apr-11 NCC011 £500.00 Revenue REDACTED PERSONAL DATA 



Services Arts Supplies & Services 08-Apr-11 0311-15 £850.00 Revenue REDACTED PERSONAL DATA 



Services Arts Supplies & Services 21-Apr-11 0311-13 £700.00 Revenue REDACTED PERSONAL DATA 



Services Arts Supplies & Services 19-Apr-11 2 £720.00 Revenue REDACTED PERSONAL DATA 



Services Arts Supplies & Services 08-Apr-11 40633 £1,535.00 Revenue REDACTED PERSONAL DATA 



Services Arts Supplies & Services 14-Apr-11 02/11/SAN £2,500.00 Revenue REDACTED PERSONAL DATA 



Services Arts Supplies & Services 26-Apr-11 140211 £500.00 Revenue SOPHIE AIKENS 



Services Arts Supplies & Services 26-Apr-11 INV18167 £1,250.00 Revenue THE UNIVERSITY OF NORTHAMPTON#1 



Services Book Start / Children and Families Supplies & Services 07-Apr-11 775 £13,200.00 Revenue CREATIVE STUDIO LTD 



Services Book Start / Children and Families Supplies & Services 01-Apr-11 3506742 £527.94 Revenue GRESSWELL 



Services Book Start / Children and Families Supplies & Services 11-Apr-11 2010120 £8,400.00 Revenue NORTHAMPTONSHIRE ENTERPRISE LT 



Services Book Start / Children and Families Supplies & Services 06-Apr-11 66 £864.00 Revenue SWAN COMMUNITY INTEREST COMPANY 



Services Book Start / Children and Families Supplies & Services 04-Apr-11 15673 £7,672.24 Revenue THE READING AGENCY FOR LIBRARIES LTD 



Services Centralised IT Services Budgets Supplies & Services 04-Apr-11 113917 £723.60 Revenue 8 SOLUTIONS LTD 

Page 79 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services Centralised IT Services Budgets Supplies & Services 04-Apr-11 IN2669 £14,400.00 Revenue ACCESS INTELLIGENCE MEDIA & COMMS LTD 



Services Centralised IT Services Budgets Supplies & Services 26-Apr-11 90537740 £14,400.00 Revenue AVOCENT SOFTWARE LIMITED 



Services Centralised IT Services Budgets Supplies & Services 12-Apr-11 101385 £2,244.00 Revenue AXZONA LIMITED 



Services Centralised IT Services Budgets Supplies & Services 26-Apr-11 2033 £64,800.00 Revenue CITRIC TECHNOLOGY LTD 



Services Centralised IT Services Budgets Supplies & Services 04-Apr-11 M/PP004271 £19,726.70 Revenue CIVICA UK LTD 



Services Centralised IT Services Budgets Supplies & Services 26-Apr-11 DVC 4844 £624.00 Revenue DATA & VOICE CABLING 



Services Centralised IT Services Budgets Supplies & Services 26-Apr-11 10565 £32,904.00 Revenue EURO DIESEL (UK) LTD 



Services Centralised IT Services Budgets Supplies & Services 18-Apr-11 11033528 £29,757.89 Revenue INSIGHT DIRECT (UK) LTD 







































Customer and Community 

Services 


Centralised IT Services Budgets Supplies & Services 26-Apr-11 11049859 £3,468.92 Revenue INSIGHT DIRECT (UK) LTD 

Services 


Centralised IT Services Budgets Supplies & Services 12-Apr-11 13352 £77,914.22 Revenue MASS INFORMATION SYSTEMS LTD 

Services 


Centralised IT Services Budgets Supplies & Services 26-Apr-11 M9491721 £525.00 Revenue MISCO 

Services 


Centralised IT Services Budgets Supplies & Services 20-Apr-11 3990301 £616.88 Revenue OLM SYSTEMS 

Services 


Centralised IT Services Budgets Supplies & Services 20-Apr-11 3101189 £165,202.25 Revenue OLM SYSTEMS 

Services 


Centralised IT Services Budgets Supplies & Services 06-Apr-11 00001863PON £12,000.00 Revenue PARITY SOLUTIONS LTD 

Services 


Centralised IT Services Budgets Supplies & Services 18-Apr-11 E463/1018108/ £682.80 Revenue PERT AIR CONDITIONING LTD 

Services 


Centralised IT Services Budgets Supplies & Services 07-Apr-11 INV-047752 £517.80 Revenue SIGHT AND SOUND TECHNOLOGY LTD 

Services 


Centralised IT Services Budgets Supplies & Services 19-Apr-11 17819 £1,116.00 Revenue TALIS INFORMATION LTD 

Services 


Centralised IT Services Budgets Supplies & Services 18-Apr-11 DL524237 £549.40 Revenue TYCO FIRE & INTEGRATED SOLUTIONS* 

Services Centralised IT Services Budgets Supplies & Services 20-Apr-11 N1/3654850 £7,165.22 Revenue UBM INFORMATION LTD 

Customer and Community Centralised Land Lines & Mobile 

Services 

Phones Supplies & Services 13-Apr-11 INV0189938 £574.80 Revenue KCOM GROUP PLC 


Services 

Phones Supplies & Services 27-Apr-11 KIB0000345573 £36,641.63 Revenue KCOM GROUP PLC 


Services 

Phones Supplies & Services 13-Apr-11 INV0189939 £574.56 Revenue KCOM GROUP PLC 


Services 

Phones Supplies & Services 27-Apr-11 INV0190074 £8,550.00 Revenue KCOM GROUP PLC 


Services 



Services 



Services 



Services 

Phones Supplies & Services 28-Apr-11 TOR0000041615 £31,718.98 Revenue KCOM GROUP PLC 

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MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Customer and Community Centralised Land Lines & Mobile 


Services 

Phones Supplies & Services 12-Apr-11 M34315 £774.00 Revenue OAK TELECOM LTD 



Services Children's Centres in Libraries Supplies & Services 04-Apr-11 247 £4,800.00 Revenue CODA CONSULTANTS LTD 



Services Children's Centres in Libraries Supplies & Services 06-Apr-11 TCD2029 £996.00 Revenue TOP CLASS DESIGN LTD 



Services Communications & Marketing Supplies & Services 26-Apr-11 125861 £10,803.28 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Communications & Marketing Supplies & Services 04-Apr-11 1774 £5,635.50 Revenue THE CAMPAIGN COMPANY LTD 



Services Community Policy - CALS Supplies & Services 08-Apr-11 23687 £512.05 Revenue K INTERNATIONAL PLC 



Services Community Policy - CALS Supplies & Services 19-Apr-11 0403387-2011-03 £1,142.40 Revenue LANGUAGE LINE LTD 



Services Community Policy - CALS Supplies & Services 15-Apr-11 83369 £2,682.00 Revenue LANGUAGE TO LANGUAGE 



Services Community Policy - CALS Supplies & Services 05-Apr-11 2010-1037 £2,520.00 Revenue REDACTED PERSONAL DATA 



Services Coroner Supplies & Services 20-Apr-11 520384/60066811 £2,664.48 Revenue CO-OPERATIVE FUNERAL SERVICE 



Services Coroner Supplies & Services 20-Apr-11 02/11TK £825.80 Revenue DR T KHAN 



Services Coroner Supplies & Services 20-Apr-11 02/GM/2011 £1,251.50 Revenue G MCCREANOR 



Services Coroner Supplies & Services 26-Apr-11 4000276950 £4,146.00 Revenue REDACTED PERSONAL DATA 



Services Coroner Supplies & Services 11-Apr-11 4000275129 £3,456.00 Revenue REDACTED PERSONAL DATA 



Services Coroner Supplies & Services 20-Apr-11 01/2011 Forster £1,331.05 Revenue TOM OSBORNE 



Services Coroner Supplies & Services 04-Apr-11 2230061421 £779.88 Revenue UNIVERSITY OF LEICESTER 



Services Coroner Supplies & Services 04-Apr-11 2230061420 £808.08 Revenue UNIVERSITY OF LEICESTER 



Services Coroner Third Party Payments 20-Apr-11 152886 £45,448.08 Revenue NORTHAMPTON GENERAL HOSPITAL 



Services Corporate IT Employees 12-Apr-11 1000944156 £305,796.67 Revenue HAYS SPECIALIST RECRUITMENT 



Services Councillor Service Employees 19-Apr-11 ENTIN03958 £801.50 Revenue SUNLEY MANAGEMENT CENTRE 



Services Councillor Service Supplies & Services 04-Apr-11 35 £3,150.00 Revenue D WATSON 



Services Councillor Service Supplies & Services 13-Apr-11 ERS-7228009-65793 £1,500.00 Revenue REDACTED PERSONAL DATA 
















Page 81 of 257




MAX 

Capital and 

Revenue 

Vendor Name 












Services Councillor Service Supplies & Services 13-Apr-11 ERS-7227995-65781 £625.00 Revenue REDACTED PERSONAL DATA 





































































Services Country Park Shops Supplies & Services 28-Apr-11 AB 1159688 £514.10 Revenue AUTOBAR UK LTD 

Page 82 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services Country Park Shops Supplies & Services 26-Apr-11 5236 £696.59 Revenue CATERSERVE SNACKS LTD 



Services Country Park Shops Supplies & Services 28-Apr-11 OR/0304052 £1,383.00 Revenue GELERT LIMITED 



Services Countryside Office Supplies & Services 26-Apr-11 125845 £2,150.20 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Countryside Office Transport 15-Apr-11 1015968229 £604.80 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Services CP - Management and Business Supplies & Services 05-Apr-11 40849 £1,000.00 Revenue FRIENDS OF EASTFIELD PARK 



Services CP - Management and Business Supplies & Services 05-Apr-11 3061244 £1,000.00 Revenue SOUTH NORTHANTS COUNCIL 



Services CP - Management and Business Supplies & Services 12-Apr-11 ncc/231011 £7,259.80 Revenue SUSTAIN CONSULTANCY LIMITED 



Services Culture Management Premises 26-Apr-11 125843 £792.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Culture Management Supplies & Services 26-Apr-11 325 £1,380.00 Revenue CHRIS DENNER 



Services Culture Management Supplies & Services 26-Apr-11 125800 £540.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Culture Management Supplies & Services 26-Apr-11 125865 £540.00 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Culture Management Supplies & Services 26-Apr-11 1258593011 £3,011.30 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Culture Management Supplies & Services 27-Apr-11 220 £4,000.00 Revenue DAVENTRY TOWN CENTRE PARTNERSHIP 



Services Culture Management Supplies & Services 27-Apr-11 680 £3,000.00 Revenue NORTHAMPTON ARTS COLLECTIVE 



Services Culture Management Supplies & Services 26-Apr-11 SHINE290311 £18,000.00 Revenue WATCH THIS SPACE PROJECTS LTD 



Services Customer Feedback Supplies & Services 26-Apr-11 365 £856.16 Revenue GILLIAN E HALL 



Services Customer Feedback Supplies & Services 15-Apr-11 MH/NCC/111 £4,077.75 Revenue MEG HOLLAND 



Services Customer Feedback Supplies & Services 01-Apr-11 41214 £840.60 Revenue REDACTED PERSONAL DATA 



Services Customer Feedback Supplies & Services 21-Apr-11 190 £794.57 Revenue STEVE SCRUTTON 



Services Customer Services Employees 19-Apr-11 IN039716243 £26,363.35 Revenue EDENRED (UK) LTD 



Services Customer Services Supplies & Services 21-Apr-11 INV0190732 £1,586.29 Revenue KCOM GROUP PLC 



Services Defunct Countryside Codes Premises 11-Apr-11 1005 £1,253.27 Revenue PLAYDALE PLAYGROUNDS LTD 



Services Defunct Countryside Codes Premises 04-Apr-11 1558 £2,148.00 Revenue STEP ON SAFETY LTD 



Services Democratic Support Service Premises 04-Apr-11 7080 £624.00 Revenue FABTRONIC GROUP 



Services Democratic Support Service Supplies & Services 26-Apr-11 125885 £741.44 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Democratic Support Service Supplies & Services 07-Apr-11 INV18172 £4,200.00 Revenue THE UNIVERSITY OF NORTHAMPTON#1 



Services Drug & Alcohol Action Team Supplies & Services 05-Apr-11 WHS 1580 £12,723.60 Revenue WEBSTAR HEALTH LTD 

Page 83 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


Drug & Alcohol Action Team Third Party Payments 05-Apr-11 3736 £2,943.99 Revenue AQUARIUS ACTION PROJECTS 

Services 


Drug & Alcohol Action Team Third Party Payments 21-Apr-11 12/AP £2,300.00 Revenue FAMILY SUPPORT LINK 

Services 


Drug & Alcohol Action Team Third Party Payments 05-Apr-11 5050311 £540.00 Revenue NEW GROUND CONSULTANCY 

Services 


Drug & Alcohol Action Team Third Party Payments 06-Apr-11 14940264 £57,147.07 Revenue NHS NORTHANTS PROVIDER SERVICES 

Services Drug & Alcohol Action Team Third Party Payments 05-Apr-11 HQS08969 £32,000.00 Revenue NORTHAMPTONSHIRE POLICE 


NORTHANTS HEALTHCARE NHS 

Services Drug & Alcohol Action Team Third Party Payments 21-Apr-11 5116069 £10,625.00 Revenue FOUNDATION TRUST 






























Services 


Drug & Alcohol Action Team Third Party Payments 21-Apr-11 5116061 £5,833.33 Revenue FOUNDATION TRUST 

Services 


E-Government Internal Capital 19-Apr-11 17821 £6,000.00 Capital TALIS INFORMATION LTD 

Services 


Empowering Councillors Capital 04-Apr-11 ERS-7226025-64980 £1,360.00 Capital REDACTED PERSONAL DATA 

Services 



Services 


Empowering Councillors Capital 13-Apr-11 ERS-7228171-65810 £932.66 Capital REDACTED PERSONAL DATA 

Services 



Services 



Services Empowering Councillors Capital 13-Apr-11 ERS-7228020-65803 £500.00 Capital REDACTED PERSONAL DATA 

Customer and Community Excellence for our Customers 

Services 

[invest to save] Capital 26-Apr-11 114506 £10,044.00 Capital FUJITSU SERVICES LTD 


Services 

[invest to save] Capital 26-Apr-11 114507 £3,134.40 Capital FUJITSU SERVICES LTD 


Services 

[invest to save] Capital 12-Apr-11 40393900 £2,472.00 Capital HUDSON GLOBAL RESOURCES LTD 


Services 


Page 84 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Customer and Community Excellence for our Customers 


Services 




Services 




Services 

[invest to save] Capital 06-Apr-11 40613 £11,400.00 Capital KEVIN THOMAS CONSULTANTS LIMITED 



Services 

[invest to save] Capital 26-Apr-11 70001205 £1,200.00 Capital MACRO 4 PLC 



Services 

[invest to save] Capital 26-Apr-11 NCC00215 £6,480.00 Capital METRO TEHNOLOGY LIMITED 



Services 

[invest to save] Capital 18-Apr-11 70031627 £22,050.00 Capital MOUCHEL BUSINESS SERVICES LIMITED 



Services 

[invest to save] Capital 21-Apr-11 10089110 £24,289.49 Capital PA CONSULTING GROUP 



Services 

[invest to save] Capital 28-Apr-11 7 £14,250.00 Capital VKN LIMITED 



Services Fire Property Grant Capital 18-Apr-11 IN005401 £23,643.60 Capital CHRIS SMITH DEVELOPMENTS LTD* 



Services Fire Property Grant Capital 18-Apr-11 IN005387 £1,094.40 Capital CHRIS SMITH DEVELOPMENTS LTD* 

Northamptonshire County Customer and Community Fire Service Appliance and Vehicle 


Services 

replacement Service Capital 01-Apr-11 INV18672 £3,123.60 Capital CLAN TOOLS & PLANT LTD 



Services 

replacement Service Capital 13-Apr-11 32131 £78,600.00 Capital JOHN DENNIS COACHBUILDERS LTD 


WESTON SM LLP T/A PRO-TECT SAFETY 


Services 

replacement Service Capital 04-Apr-11 15576 £656.88 Capital SIGNS 

Northamptonshire County Customer and Community IT Annual review of Core 


Services 

Applications Capital 14-Apr-11 11886 £96,711.60 Capital KEYTECH MANAGED SERVICES LTD 

Northamptonshire County Customer and Community IT Delivery of Corporate & 


Services 

Directorate Applications Capital 11-Apr-11 12180 £2,631.60 Capital BLUEPRINT MANAGEMENT SYSTEMS LTD 



Services 

Directorate Applications Capital 05-Apr-11 12145 £1,088.81 Capital BLUEPRINT MANAGEMENT SYSTEMS LTD 



Services 

Directorate Applications Capital 18-Apr-11 2024 £2,760.00 Capital CITRIC TECHNOLOGY LTD 



Services 

Directorate Applications Capital 05-Apr-11 7401824198 £596.06 Capital DELL COMPUTER CORPORATION LTD 



Services 

Directorate Applications Capital 18-Apr-11 INV-3169 £8,400.00 Capital FIRMSTEP 



Services 

Directorate Applications Capital 26-Apr-11 INV-3287 £1,200.00 Capital FIRMSTEP 



Services 

Directorate Applications Capital 19-Apr-11 11042250 £10,433.26 Capital INSIGHT DIRECT (UK) LTD 



Services 

Directorate Applications Capital 26-Apr-11 11054712 £13,765.68 Capital INSIGHT DIRECT (UK) LTD 



Services 

Directorate Applications Capital 26-Apr-11 12282 £3,240.00 Capital SOURCECODE UK LTD 



Services 

Directorate Applications Capital 12-Apr-11 7198355 £1,036.80 Capital WEBEX COMMUNICATIONS UK LTD 



Services IT Infrastructure Growth Capital 26-Apr-11 1706 £65,383.20 Capital INTEGRAL SPECIALIST SERVICES LTD 



Services IT Infrastructure Growth Capital 26-Apr-11 1707 £156,000.00 Capital INTEGRAL SPECIALIST SERVICES LTD 



Services IT Infrastructure Growth Capital 04-Apr-11 PA156719 £7,492.80 Capital KCOM GROUP PLC 

Page 85 of 257




MAX 









Capital and 

Revenue 

Vendor Name 


Services 


IT Infrastructure Growth Capital 06-Apr-11 PA156657 £40,455.00 Capital KCOM GROUP PLC 

Services 


IT Infrastructure Growth Capital 26-Apr-11 25683 £1,645.20 Capital UNIVERSAL NETWORKS UK LTD 

Services IT Infrastructure Growth Capital 21-Apr-11 25622 £1,797.54 Capital UNIVERSAL NETWORKS UK LTD 

Customer and Community IT Integration & Unforeseen 

Services 

Technical Requirements Capital 18-Apr-11 2799 £16,454.52 Capital ADVANCE7 

Northamptonshire County Customer and Community IT Integration & Unforeseen 


Services 

Technical Requirements Capital 26-Apr-11 5100140 £1,800.00 Capital HYTEC LTD 



Services 

Technical Requirements Capital 26-Apr-11 10088 £1,200.00 Capital POINT TO POINT 



Services 

Technical Requirements Capital 26-Apr-11 10091 £7,200.00 Capital POINT TO POINT 

Northamptonshire County Customer and Community IT Refresh PCs, printers, handheld 


Services 

devices Capital 19-Apr-11 1956 £2,778.66 Capital ACENSEO LTD 

Northamptonshire County Customer and Community IT Refresh PCs, printers, handheld 


Services 

devices Capital 26-Apr-11 46155 £375,584.88 Capital BULL INFORMATION SYSTEMS LTD 



Services Learning Resources for Education Supplies & Services 11-Apr-11 1381603 £1,439.92 Revenue PETERS LTD 












Services Learning Resources for Education Supplies & Services 11-Apr-11 1380627 £936.98 Revenue PETERS LTD 












Services Learning Resources for Education Transport 15-Apr-11 203964 £5,086.50 Revenue SPECIALIST FLEET SERVICES LTD 



Services Legal Services Employees 01-Apr-11 4002730 £594.00 Revenue CENTRAL LAW TRAINING LTD 









Services Legal Services Employees 13-Apr-11 34 £7,522.93 Revenue L W LEGAL CONSULTANCY SVS LTD 



Services Legal Services Employees 05-Apr-11 6 £14,700.00 Revenue REDACTED PERSONAL DATA 



Services Legal Services Supplies & Services 28-Apr-11 801415391 £10,537.20 Revenue SWEET AND MAXWELL LTD 



Services Libraries Book Fund Supplies & Services 26-Apr-11 927154 £3,209.00 Revenue ASKEWS LIBRARY SERVICES LTD 







Page 86 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


















Services Libraries Book Fund Supplies & Services 26-Apr-11 927052 £926.12 Revenue ASKEWS LIBRARY SERVICES LTD 









Services Libraries Book Fund Supplies & Services 11-Apr-11 6719 £782.00 Revenue ASKEWS LIBRARY SERVICES LTD 









Services Libraries Book Fund Supplies & Services 11-Apr-11 2000599895 £682.63 Revenue AUDIOGO LTD 









Services Libraries Book Fund Supplies & Services 06-Apr-11 1235888 £4,623.96 Revenue BERTRAMS LIBRARY SERVICES 


















Services Libraries Book Fund Supplies & Services 04-Apr-11 9000790611 £2,535.00 Revenue BIRMINGHAM CITY COUNCIL 



Services Libraries Book Fund Supplies & Services 08-Apr-11 267 £21,016.80 Revenue BRIDGEALL LIBRARIES 



Services Libraries Book Fund Supplies & Services 06-Apr-11 7278970Y SW £1,032.00 Revenue CENGAGE LEARNING SERVICES 



Services Libraries Book Fund Supplies & Services 06-Apr-11 7278969Y SW £7,638.00 Revenue CENGAGE LEARNING SERVICES 



Services Libraries Book Fund Supplies & Services 06-Apr-11 SS2283 £6,724.80 Revenue CREDO REFERENCE LIMITED 



Services Libraries Book Fund Supplies & Services 12-Apr-11 3509008 £1,078.68 Revenue GRESSWELL 



Services Libraries Book Fund Supplies & Services 04-Apr-11 926596 £6,351.50 Revenue HOLT JACKSON BOOK CO LTD 

Page 87 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services Libraries Book Fund Supplies & Services 19-Apr-11 627500212 £844.49 Revenue MARTIN MCCOLL 



Services Libraries Book Fund Supplies & Services 26-Apr-11 46368 £18,089.40 Revenue MICROFORM (WAKEFIELD) LTD 



Services Libraries Book Fund Supplies & Services 04-Apr-11 14154 £3,573.60 Revenue OAKHILL PUBLISHING LTD 



Services Libraries Book Fund Supplies & Services 19-Apr-11 1383833 £1,439.16 Revenue PETERS LTD 



Services Libraries Book Fund Supplies & Services 04-Apr-11 1379296 £862.89 Revenue PETERS LTD 












Services Libraries Book Fund Supplies & Services 04-Apr-11 1379192 £2,225.61 Revenue PETERS LTD 






Services Libraries Book Fund Supplies & Services 18-Apr-11 1259593 £819.60 Revenue SEVERN HOUSE LARGE PRINT BOOKS 



Services Libraries Book Fund Supplies & Services 18-Apr-11 1501 £576.24 Revenue SONEX 



Services Libraries Book Fund Supplies & Services 05-Apr-11 1500 £867.66 Revenue SONEX 



Services Libraries Book Fund Supplies & Services 18-Apr-11 139644734 £504.46 Revenue THE BRITISH LIBRARY 



Services Libraries Book Fund Supplies & Services 18-Apr-11 I524985 £633.60 Revenue ULVERSCROFT LARGE PRINT BOOKS LTD 



Services Libraries HQ/Staffing Employees 26-Apr-11 125804 £503.40 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Libraries HQ/Staffing Supplies & Services 26-Apr-11 125799 £1,021.12 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Libraries HQ/Staffing Supplies & Services 11-Apr-11 17756 £1,800.00 Revenue TALIS INFORMATION LTD 



Services Libraries HQ/Staffing Supplies & Services 08-Apr-11 JJ - 3 YEAR DEAL £4,680.00 Revenue TXTTOOLS (UK) LTD 




Services Libraries HQ/Staffing Transport 19-Apr-11 211I331501 £652.86 Revenue COUNTIES) LTD 



Services Libraries HQ/Staffing Transport 11-Apr-11 203960 £1,196.76 Revenue SPECIALIST FLEET SERVICES LTD 



Services Mail Room Supplies & Services 14-Apr-11 IN:0137949 £16,049.80 Revenue FP TELESET 



Services Mail Room Supplies & Services 20-Apr-11 OP/I694567 £943.44 Revenue FP TELESET 



Services Mail Room Supplies & Services 19-Apr-11 358 £540.00 Revenue GOFERS 



Services Mail Room Supplies & Services 12-Apr-11 ERS-7227807-65654 £8,000.00 Revenue NEOPOST FINANCE LTD 



Services Mail Room Supplies & Services 20-Apr-11 ERS-7229183-66317 £8,000.00 Revenue NEOPOST FINANCE LTD 



Services North Area Libraries Supplies & Services 06-Apr-11 200218 £595.72 Revenue PEER LTD 

Page 88 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


North Area Libraries Supplies & Services 04-Apr-11 637227 £556.80 Revenue PETERS LTD 

Services 


Northampton Area Libraries Employees 11-Apr-11 KI0179081 £42,126.90 Revenue HAYS SPECIALIST RECRUITMENT 

Services 


Northampton Area Libraries Supplies & Services 04-Apr-11 148048 £6,840.00 Revenue COVERGOLD LTD 

Services 


Northampton Area Libraries Supplies & Services 05-Apr-11 3510366 £2,687.45 Revenue DEMCO INTERIORS 

Services 


Northampton Area Libraries Supplies & Services 12-Apr-11 3509609 £145,874.34 Revenue DEMCO INTERIORS 

Services 


Northampton Area Libraries Supplies & Services 26-Apr-11 3840 £1,116.00 Revenue INDIGO PROMOTIONS LIMITED 

Services 


Northampton Area Libraries Supplies & Services 26-Apr-11 ARINV/00101432 £4,164.70 Revenue LAMBERT SMITH HAMPTON 

Services 


Northampton Area Libraries Supplies & Services 06-Apr-11 2518 £27,446.46 Revenue MINERAL STAR CONSTRUCTION LTD* 

Services 


Northampton Area Libraries Supplies & Services 04-Apr-11 2010119 £28,674.00 Revenue NORTHAMPTONSHIRE ENTERPRISE LT 

Services 


Northampton Area Libraries Supplies & Services 05-Apr-11 2047285 £606.06 Revenue RAPID RACKING LTD 

Services Northampton Area Libraries Supplies & Services 12-Apr-11 P03479570101 £657.91 Revenue ROMPA LTD 

Customer and Community Policy and Partnerships 

Services 


Management Employees 18-Apr-11 733812 £3,090.00 Revenue THE CENTRAL OFFICE OF INFORMATION 

Services 


Registration Service Supplies & Services 06-Apr-11 0019166703X £2,160.32 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Services 


Sports_Core Premises 21-Apr-11 43239 £979.20 Revenue NORTHAMPTON R F C LTD 

Services 


Sports_Core Supplies & Services 26-Apr-11 125863 £1,532.30 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Services 


Sports_Core Supplies & Services 26-Apr-11 125850 £730.79 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Services 


Sports_Core Supplies & Services 18-Apr-11 551 £850.64 Revenue FLOW SOLUTIONS UK LIMITED 

Services 


Sports_Core Third Party Payments 04-Apr-11 ERS-7226221-64902 £2,000.00 Revenue BALL STARZ 

Services 


Sports_Core Third Party Payments 01-Apr-11 ERS-7226223-64990 £521.50 Revenue BARTON SEAGRAVE CRICKET CLUB 

Services 


Sports_Core Third Party Payments 01-Apr-11 ERS-7226215-64984 £505.00 Revenue CORBY BASKETBALL ACTION GROUP 

Services 


Sports_Core Third Party Payments 01-Apr-11 ERS-7226496-65002 £588.00 Revenue CULTURAL COMMUNITY PSHIPS 

Services 


Sports_Core Third Party Payments 01-Apr-11 ERS-7226208-64936 £24,000.00 Revenue NORTHANTS COMMUNITY FOUNDATION 

Services 


Sports_Core Third Party Payments 01-Apr-11 ERS-7226218-64935 £1,680.00 Revenue NORTHANTS CRICKET 

Services 


Sports_Core Third Party Payments 05-Apr-11 ERS-7226712-65195 £3,530.90 Revenue NORTHANTS SWIMMING ACTION 

Services Sports_Core Third Party Payments 01-Apr-11 ERS-7226206-64992 £28,599.37 Revenue NORTHANTS SWIMMING ACTION 

Customer and Community Third Sector & Community 

Services 

Investment Third Party Payments 13-Apr-11 NV196 £5,833.00 Revenue NENE VALLEY COMMUNITY ACTION 

Customer and Community Third Sector & Community 

Services 

Investment Third Party Payments 15-Apr-11 ERS-7228550-66038 £3,800.00 Revenue NORTHAMPTONSHIRE YMCA 

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MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Customer and Community Third Sector & Community 


Services 




Services 




Services 

Investment Third Party Payments 15-Apr-11 ERS-7228603-66041 £8,490.00 Revenue NPTSHIRE RACIAL EQUALITY CNCL 



Services 

Investment Third Party Payments 12-Apr-11 340 £5,833.00 Revenue SNVB 



Services West Area Libraries Supplies & Services 06-Apr-11 298 £3,061.80 Revenue POSITIVE REWARDS 

Northamptonshire County Environment, Growth and Approved Carer Grants 


Commissioning 

(Children&Young People) Capital 05-Apr-11 3060905 £530.04 Capital SOUTH NORTHANTS COUNCIL 



Commissioning 

(Children&Young People) Capital 28-Apr-11 3060905ADJ £530.04 Capital SOUTH NORTHANTS COUNCIL 



Commissioning 

(Children&Young People) Capital 26-Apr-11 STP/3215/02 £2,280.00 Capital SURSHAM TOMPKINS & PARTNERS 

Northamptonshire County Environment, Growth and 


Commissioning Bolton House [Fire & Rescue] Capital 18-Apr-11 IN005385 £956.40 Capital CHRIS SMITH DEVELOPMENTS LTD* 



Commissioning Bus and Rail Supplies & Services 21-Apr-11 11001029 £6,208.04 Revenue ATKINS LIMITED 



Commissioning Bus and Rail Supplies & Services 26-Apr-11 125871 £1,508.76 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Commissioning Bus and Rail Supplies & Services 26-Apr-11 125830 £600.86 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Commissioning Bus and Rail Supplies & Services 11-Apr-11 10025151 £2,494.85 Revenue HAGUE COMPUTERS LTD 



Commissioning Bus and Rail Supplies & Services 08-Apr-11 NCC 11/02a £3,035.60 Revenue NICHOLAS OLIVER SMALL 



Commissioning Bus and Rail Supplies & Services 08-Apr-11 NCC 11/03a £4,644.00 Revenue NICHOLAS OLIVER SMALL 



Commissioning Bus and Rail Supplies & Services 04-Apr-11 1419 £3,168.00 Revenue SKEARS PHOTOGRAPHIC 



Commissioning Bus and Rail Supplies & Services 19-Apr-11 317944 £96,437.86 Revenue STAGECOACH SERVICES LTD 



Commissioning Bus and Rail Transport 13-Apr-11 RT4900311 £6,500.00 Revenue DEREK TAYLOR (T/A MERIDAN BUS) 



Commissioning Bus and Rail Transport 06-Apr-11 862 £1,820.40 Revenue LINKHIRE 



Commissioning Bus and Rail Transport 08-Apr-11 10543 £510.00 Revenue SMS X TRAV LTD 



Commissioning Bus and Rail Transport 27-Apr-11 318082 £3,137.95 Revenue STAGECOACH SERVICES LTD 









Commissioning Bus and Rail Transport 27-Apr-11 318083 £735.92 Revenue STAGECOACH SERVICES LTD 









Commissioning Bus and Rail Transport 18-Apr-11 132 £12,000.00 Revenue WELLINGBOROUGH VOL BUREAU LTD 

Page 90 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Bus and Rail Transport 27-Apr-11 65025 £639.48 Revenue YORKS COACHES 



Commissioning Bus and Rail Transport 15-Apr-11 65796 £746.00 Revenue YORKS COACHES 



Commissioning Casualty Reduction Supplies & Services 04-Apr-11 45 £691.89 Revenue DAVID RABY 









Commissioning Casualty Reduction Supplies & Services 26-Apr-11 201012 £507.39 Revenue HAZARD SENSE 


INV No HSM SP W 


Commissioning Casualty Reduction Supplies & Services 04-Apr-11 168145 £953.27 Revenue HIGHFIELD SCHOOL OF MOTORING 



Commissioning Casualty Reduction Supplies & Services 26-Apr-11 376 £599.64 Revenue HIGHLANDS SCHOOL OF MOTORING 



Commissioning Casualty Reduction Supplies & Services 11-Apr-11 374 £1,460.66 Revenue HIGHLANDS SCHOOL OF MOTORING 



Commissioning Casualty Reduction Supplies & Services 06-Apr-11 372 £2,039.29 Revenue HIGHLANDS SCHOOL OF MOTORING 



Commissioning Casualty Reduction Supplies & Services 04-Apr-11 NDORS100462 £21,912.00 Revenue NDORS LIMITED 



Commissioning Casualty Reduction Supplies & Services 04-Apr-11 688 £1,896.00 Revenue NITRO MEDIA LIMITED 



Commissioning Casualty Reduction Supplies & Services 05-Apr-11 67 £2,024.38 Revenue P JONES 



Commissioning Casualty Reduction Supplies & Services 07-Apr-11 NCC 67 £2,112.79 Revenue REDACTED PERSONAL DATA 



Commissioning Casualty Reduction Supplies & Services 05-Apr-11 SWS 240311 £768.77 Revenue REDACTED PERSONAL DATA 



Commissioning Casualty Reduction Supplies & Services 06-Apr-11 30960 £540.00 Revenue VIDEO INN PRODUCTIONS 



Commissioning Casualty Reduction Supplies & Services 08-Apr-11 30998 £684.00 Revenue VIDEO INN PRODUCTIONS 



Commissioning Demolition Scheme Capital 12-Apr-11 11-03-002 £54,840.00 Capital CAJ SERVICES LTD 

Northamptonshire County Environment, Growth and Development Control and 


Commissioning 

Adoptions Supplies & Services 26-Apr-11 3039093 £6,746.40 Revenue WATERMAN 



Commissioning Domestic Waste Premises 26-Apr-11 W.111641 £33,757.10 Revenue H W MARTIN WASTE LTD 



Commissioning Domestic Waste Premises 12-Apr-11 W.111367A £29,560.80 Revenue H W MARTIN WASTE LTD 









Commissioning Domestic Waste Third Party Payments 18-Apr-11 W.111639 £353,548.58 Revenue H W MARTIN WASTE LTD 



Commissioning Domestic Waste Third Party Payments 18-Apr-11 W.111369ADJ £280,221.64 Revenue H W MARTIN WASTE LTD 







Page 91 of 257




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Vendor Name 



Commissioning Domestic Waste Third Party Payments 18-Apr-11 W.111636 £574.98 Revenue H W MARTIN WASTE LTD 












Commissioning Domestic Waste Third Party Payments 26-Apr-11 26606984 £22,186.57 Revenue SITA UK LTD 



Commissioning Domestic Waste Third Party Payments 08-Apr-11 26568689 £790.50 Revenue SITA UK LTD 










































Commissioning Domestic Waste Third Party Payments 26-Apr-11 H40083 £69,569.38 Revenue VIRIDOR WASTE MANAGEMENT LTD 



Commissioning Domestic Waste Third Party Payments 26-Apr-11 496720 £3,263.04 Revenue WASTE RECYCLING GROUP LTD 












Commissioning Environmental Protection Premises 18-Apr-11 W.111632 £803.89 Revenue H W MARTIN WASTE LTD 



Commissioning Environmental Protection Supplies & Services 21-Apr-11 126887926 £917.13 Revenue ANGLIAN WATER 



Commissioning Environmental Protection Supplies & Services 11-Apr-11 480440 £7,788.00 Revenue ENTEC UK LIMITED 

Page 92 of 257




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Capital and 

Revenue 

Vendor Name 















Commissioning Environmental Protection Supplies & Services 04-Apr-11 RN22238 £8,480.00 Revenue JAS MARTIN & CO 



Commissioning Environmental Protection Third Party Payments 19-Apr-11 W.111627 £7,121.15 Revenue H W MARTIN WASTE LTD 



Commissioning Environmental Protection Third Party Payments 05-Apr-11 1468 £6,902.00 Revenue REDACTED PERSONAL DATA 



Commissioning Estates and Professional Fees Supplies & Services 18-Apr-11 10338299 £1,429.38 Revenue CAMBRIDGESHIRE COUNTY COUNCIL 



Commissioning Estates and Professional Fees Supplies & Services 26-Apr-11 92022108 £6,000.00 Revenue CAPITA SYMONDS 



Commissioning Estates and Professional Fees Supplies & Services 27-Apr-11 92022288 £3,600.00 Revenue CAPITA SYMONDS 



Commissioning Estates and Professional Fees Supplies & Services 12-Apr-11 10402212 £2,312.52 Revenue CS2 



Commissioning Estates and Professional Fees Supplies & Services 26-Apr-11 1109035N £16,398.00 Revenue LEND LEASE CONSULTING (EMEA) LIMITED* 



Commissioning Estates and Professional Fees Supplies & Services 12-Apr-11 959525 £900.00 Revenue OAKLEAF SURVEYING LTD 



Commissioning Estates and Professional Fees Supplies & Services 05-Apr-11 ERS-7226639-65141 £1,570.99 Revenue REDACTED PERSONAL DATA 

Northamptonshire County Environment, Growth and Growth Management, 


Commissioning 

Development Control & CTU Premises 14-Apr-11 0014471826X £1,356.25 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



Commissioning 

Development Control & CTU Supplies & Services 04-Apr-11 SM/H-006147 £1,056.00 Revenue MR RICHARD GROUND 



Commissioning 

Development Control & CTU Supplies & Services 04-Apr-11 SM/H-006004 £864.00 Revenue MR RICHARD GROUND 



Commissioning 

Development Control & CTU Supplies & Services 15-Apr-11 685 £1,762.50 Revenue STUDENTFORCE SERVICES LTD 



Commissioning 

Development Control & CTU Supplies & Services 26-Apr-11 697 £2,266.85 Revenue STUDENTFORCE SERVICES LTD 



Commissioning Highways Maintenance Third Party Payments 18-Apr-11 2010/GC £750.80 Revenue AYNHO PARISH COUNCIL 



Commissioning Highways Maintenance Third Party Payments 06-Apr-11 HAA77E8B1 £1,973.73 Revenue E.ON UK ENERGY SERVICES LTD 



Commissioning Highways Maintenance Third Party Payments 06-Apr-11 012/11 £758.15 Revenue HARPOLE PARISH COUNCIL 



Commissioning Highways Maintenance Third Party Payments 06-Apr-11 19 £789.09 Revenue KINGS SUTTON PARISH COUNCIL 



Commissioning Highways Maintenance Third Party Payments 26-Apr-11 214268 £530.00 Revenue NORTHANTS TREE SERVICES 



Commissioning Highways Maintenance Third Party Payments 13-Apr-11 2206014995 £63,213.60 Revenue OXFORDSHIRE COUNTY COUNCIL 



Commissioning Highways Maintenance Third Party Payments 08-Apr-11 PW10 £586.89 Revenue RAVENSTHORPE PARISH COUNCIL 



Commissioning Highways Maintenance Third Party Payments 06-Apr-11 2011011 £506.56 Revenue ROCKINGHAM PARISH MEETING 

Page 93 of 257




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Vendor Name 



Commissioning Highways Maintenance Third Party Payments 06-Apr-11 RTC1855/11 £4,384.21 Revenue RUSHDEN TOWN COUNCIL 



Commissioning Highways Maintenance Third Party Payments 14-Apr-11 40817 £578.30 Revenue WELFORD PARISH COUNCIL 



Commissioning Home to School Transport Transport 06-Apr-11 65 £1,886.00 Revenue 24 SEVEN CARS 









Commissioning Home to School Transport Transport 06-Apr-11 61 £552.00 Revenue 24 SEVEN CARS 









Commissioning Home to School Transport Transport 07-Apr-11 7394 £2,737.00 Revenue A 1 TAXIS 









Commissioning Home to School Transport Transport 05-Apr-11 7287 £711.00 Revenue A 1 TAXIS 












Commissioning Home to School Transport Transport 05-Apr-11 7315ADJ £1,738.00 Revenue A 1 TAXIS 



























Commissioning Home to School Transport Transport 05-Apr-11 423 £2,150.50 Revenue ABSOLUTE MINICOACHES 



Commissioning Home to School Transport Transport 05-Apr-11 422 £2,162.00 Revenue ABSOLUTE MINICOACHES 



Commissioning Home to School Transport Transport 26-Apr-11 OT9/003 £805.00 Revenue ACE CABS OF STAMFORD 

Page 94 of 257




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Vendor Name 



Commissioning Home to School Transport Transport 26-Apr-11 CKS39/007 £760.00 Revenue ACE CABS OF STAMFORD 



Commissioning Home to School Transport Transport 04-Apr-11 NCC27 £1,431.52 Revenue ADDISON TRAVEL 



Commissioning Home to School Transport Transport 07-Apr-11 AGA1404/11 £2,925.60 Revenue AGA TRAVELINERS 















Commissioning Home to School Transport Transport 26-Apr-11 356852 £2,410.32 Revenue AIRPORT TRANSFERS BANBURY 












Commissioning Home to School Transport Transport 26-Apr-11 AP39/11 £816.00 Revenue ALCO TAXIS LIMITED 



Commissioning Home to School Transport Transport 06-Apr-11 AP38/11 £2,208.00 Revenue ALCO TAXIS LIMITED 



Commissioning Home to School Transport Transport 18-Apr-11 #158 £690.00 Revenue ALEXANDER CABS 



Commissioning Home to School Transport Transport 18-Apr-11 #159 £920.00 Revenue ALEXANDER CABS 



Commissioning Home to School Transport Transport 04-Apr-11 CK59 £977.50 Revenue ALVIN TAXIS 



Commissioning Home to School Transport Transport 13-Apr-11 23148 £666.24 Revenue AMBER CARS 



Commissioning Home to School Transport Transport 18-Apr-11 23148A £895.78 Revenue AMBER CARS 



Commissioning Home to School Transport Transport 26-Apr-11 23155 £1,188.00 Revenue AMBER CARS 



Commissioning Home to School Transport Transport 26-Apr-11 23175a £1,306.80 Revenue AMBER CARS 






















Page 95 of 257




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Capital and 

Revenue 

Vendor Name 












Commissioning Home to School Transport Transport 26-Apr-11 23148B £583.68 Revenue AMBER CARS 



Commissioning Home to School Transport Transport 07-Apr-11 311 £960.00 Revenue ARGENT CAR SERVICE 



Commissioning Home to School Transport Transport 21-Apr-11 100176 £3,211.00 Revenue ARRIVA THE SHIRES 



Commissioning Home to School Transport Transport 20-Apr-11 100740 £3,887.00 Revenue ARRIVA THE SHIRES 



Commissioning Home to School Transport Transport 13-Apr-11 4112 £842.40 Revenue ATO LTD 






Commissioning Home to School Transport Transport 13-Apr-11 4108 £1,628.40 Revenue ATO LTD 















Commissioning Home to School Transport Transport 06-Apr-11 45961 £4,554.00 Revenue AUSDEN CLARK 












Commissioning Home to School Transport Transport 05-Apr-11 151 £1,048.80 Revenue BALES PRIVATE HIRE 















Commissioning Home to School Transport Transport 05-Apr-11 154 £836.50 Revenue BALES PRIVATE HIRE 



Commissioning Home to School Transport Transport 07-Apr-11 2993 £690.00 Revenue BANBURY PRIVATE AMBULANCE SERV 



Commissioning Home to School Transport Transport 04-Apr-11 BT/135 £1,495.00 Revenue BASECO LTD 



Commissioning Home to School Transport Transport 04-Apr-11 BT/134 £1,104.00 Revenue BASECO LTD 

Page 96 of 257




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Capital and 

Revenue 

Vendor Name 



Commissioning Home to School Transport Transport 06-Apr-11 11581852 £1,033.51 Revenue BEDFORD BOROUGH COUNCIL 



Commissioning Home to School Transport Transport 15-Apr-11 E4601000665 £2,000.00 Revenue BISHOP STOPFORD SCHOOL 



Commissioning Home to School Transport Transport 15-Apr-11 E4601000666 £17,400.00 Revenue BISHOP STOPFORD SCHOOL 



Commissioning Home to School Transport Transport 14-Apr-11 2011/3106 £3,105.00 Revenue BIZZY BEES BUSES LTD 












Commissioning Home to School Transport Transport 08-Apr-11 150-11 £2,052.00 Revenue BLUE CORNER CARS 



Commissioning Home to School Transport Transport 08-Apr-11 154-11 £3,091.20 Revenue BLUE CORNER CARS 



Commissioning Home to School Transport Transport 08-Apr-11 162-11 £552.00 Revenue BLUE CORNER CARS 









Commissioning Home to School Transport Transport 13-Apr-11 64156 £768.00 Revenue BOUNDS TAXIS (NORTHAMPTON)LTD 



Commissioning Home to School Transport Transport 13-Apr-11 64173 £2,318.40 Revenue BOUNDS TAXIS (NORTHAMPTON)LTD 



Commissioning Home to School Transport Transport 13-Apr-11 64170 £938.40 Revenue BOUNDS TAXIS (NORTHAMPTON)LTD 












Commissioning Home to School Transport Transport 05-Apr-11 24 £1,012.00 Revenue BRACKLEY PRIVATE HIRE 



Commissioning Home to School Transport Transport 05-Apr-11 CKS1 £2,346.00 Revenue BROOKSIDE TRAVEL 



Commissioning Home to School Transport Transport 15-Apr-11 1184 £1,806.32 Revenue BROUGHTON AIRPORT & CONTRACT 



Commissioning Home to School Transport Transport 14-Apr-11 1191 £856.80 Revenue BROUGHTON AIRPORT & CONTRACT 












Commissioning Home to School Transport Transport 05-Apr-11 8320 £6,749.58 Revenue BUCKBYS COACHES 




Page 97 of 257




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Capital and 

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Vendor Name 















Commissioning Home to School Transport Transport 26-Apr-11 1146 £1,324.80 Revenue CARLTON CAR SERVICE 












Commissioning Home to School Transport Transport 26-Apr-11 1145 £772.80 Revenue CARLTON CAR SERVICE 



Commissioning Home to School Transport Transport 11-Apr-11 7010071840 £7,487.74 Revenue CENTRAL BEDFORDSHIRE COUNCIL 



Commissioning Home to School Transport Transport 26-Apr-11 7949 £2,624.53 Revenue CENTREBUS LTD 



























Commissioning Home to School Transport Transport 05-Apr-11 16475 £3,059.00 Revenue CHENEY COACHES LTD 






















Page 98 of 257




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Capital and 

Revenue 

Vendor Name 















Commissioning Home to School Transport Transport 05-Apr-11 16467 £798.10 Revenue CHENEY COACHES LTD 






Commissioning Home to School Transport Transport 07-Apr-11 NCC034 £3,240.24 Revenue CLAYDON FOX COACHES 



Commissioning Home to School Transport Transport 07-Apr-11 NCC035 £2,277.66 Revenue CLAYDON FOX COACHES 



Commissioning Home to School Transport Transport 04-Apr-11 9042 £3,220.00 Revenue COLLINGTREE COACHES 



Commissioning Home to School Transport Transport 04-Apr-11 9041 £3,220.00 Revenue COLLINGTREE COACHES 



Commissioning Home to School Transport Transport 13-Apr-11 4095A £621.00 Revenue CORBY BLACK CAB COMPANY LTD 



Commissioning Home to School Transport Transport 13-Apr-11 4103 £1,080.00 Revenue CORBY BLACK CAB COMPANY LTD 



Commissioning Home to School Transport Transport 13-Apr-11 4104 £1,186.80 Revenue CORBY BLACK CAB COMPANY LTD 



Commissioning Home to School Transport Transport 26-Apr-11 2322 £1,242.00 Revenue COUNTRY CABS 












Commissioning Home to School Transport Transport 11-Apr-11 28502 £3,450.00 Revenue COUNTRY LION (NORTHAMPTON) LTD 




























Page 99 of 257




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Commissioning Home to School Transport Transport 12-Apr-11 37 £1,330.00 Revenue CROSS TOWN CARS 



Commissioning Home to School Transport Transport 12-Apr-11 38 £1,150.00 Revenue CROSS TOWN CARS 



Commissioning Home to School Transport Transport 07-Apr-11 813 £1,748.00 Revenue CRYSTAL CARS 



Commissioning Home to School Transport Transport 04-Apr-11 CYB03 £1,725.00 Revenue CYBERNET CARS 



Commissioning Home to School Transport Transport 06-Apr-11 1953829 £2,373.60 Revenue D E DARLINGTON 


















Commissioning Home to School Transport Transport 06-Apr-11 1140 £522.00 Revenue DANETRE CARS 









Commissioning Home to School Transport Transport 06-Apr-11 1141 £1,380.00 Revenue DANETRE CARS 

Page 100 of 257




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Capital and 

Revenue 

Vendor Name 






Commissioning Home to School Transport Transport 07-Apr-11 DA0007 £1,610.00 Revenue DAVID AIRDRIE 



Commissioning Home to School Transport Transport 06-Apr-11 20311 £720.00 Revenue DAVID DOWNIE 



Commissioning Home to School Transport Transport 06-Apr-11 311 £540.50 Revenue DAVID DOWNIE 



Commissioning Home to School Transport Transport 07-Apr-11 9 £1,610.00 Revenue DEADWOOD STAGE 



Commissioning Home to School Transport Transport 26-Apr-11 5 £552.00 Revenue DIAL A CAB 



Commissioning Home to School Transport Transport 06-Apr-11 D0065 £3,718.41 Revenue DIAMOND COACHES 



Commissioning Home to School Transport Transport 26-Apr-11 7 £897.00 Revenue DL CARS 



Commissioning Home to School Transport Transport 08-Apr-11 7455 £972.00 Revenue DP BUSINESS SERVICE 






Commissioning Home to School Transport Transport 08-Apr-11 7444 £1,341.36 Revenue DP BUSINESS SERVICE 

















































Page 101 of 257




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Capital and 

Revenue 

Vendor Name 






Commissioning Home to School Transport Transport 05-Apr-11 1023 £1,150.00 Revenue DPV WHEELCHAIR ACCESSIBLE 



Commissioning Home to School Transport Transport 07-Apr-11 20411013 £840.00 Revenue EPM PRIVATE HIRE LTD 



Commissioning Home to School Transport Transport 05-Apr-11 694 £2,668.00 Revenue EWENS TRAVEL LTD 



Commissioning Home to School Transport Transport 05-Apr-11 695 £1,610.00 Revenue EWENS TRAVEL LTD 



Commissioning Home to School Transport Transport 06-Apr-11 ECC373DG500311 £778.04 Revenue EXECUTIVE CARS & COURIER LTD 



Commissioning Home to School Transport Transport 06-Apr-11 ECC370DGS320311 £883.20 Revenue EXECUTIVE CARS & COURIER LTD 



Commissioning Home to School Transport Transport 06-Apr-11 ECC375NS080311 £2,208.00 Revenue EXECUTIVE CARS & COURIER LTD 



Commissioning Home to School Transport Transport 06-Apr-11 ECC372DGS60311 £2,386.85 Revenue EXECUTIVE CARS & COURIER LTD 



Commissioning Home to School Transport Transport 06-Apr-11 ECC376DG840311 £1,932.00 Revenue EXECUTIVE CARS & COURIER LTD 



Commissioning Home to School Transport Transport 06-Apr-11 ECC377FC160311 £1,242.00 Revenue EXECUTIVE CARS & COURIER LTD 



Commissioning Home to School Transport Transport 08-Apr-11 1050 £3,220.00 Revenue FARADAY TRAVEL LTD 



Commissioning Home to School Transport Transport 04-Apr-11 70 £2,070.00 Revenue FOUR J,S S DONABE 



Commissioning Home to School Transport Transport 05-Apr-11 6024 £5,514.74 Revenue GEOFF AMOS COACHES 







































Commissioning Home to School Transport Transport 05-Apr-11 6528 £3,565.00 Revenue GOODE COACHES 

Page 102 of 257




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Capital and 

Revenue 

Vendor Name 



Commissioning Home to School Transport Transport 19-Apr-11 6527 £3,639.25 Revenue GOODE COACHES 



Commissioning Home to School Transport Transport 27-Apr-11 33 £561.00 Revenue H LIFFEN 



Commissioning Home to School Transport Transport 04-Apr-11 47 £851.00 Revenue H LIFFEN 



Commissioning Home to School Transport Transport 11-Apr-11 1334 £5,492.17 Revenue HAMILTONS 















Commissioning Home to School Transport Transport 19-Apr-11 1117 £1,794.00 Revenue HAYLETTS PRIVATE HIRE LTD 















Commissioning Home to School Transport Transport 27-Apr-11 1534 £3,035.77 Revenue HUNTER COACHES OF DAVENTRY LTD 





















Commissioning Home to School Transport Transport 13-Apr-11 679 £1,138.14 Revenue IAN ROY TAXIS LTD 



















Page 103 of 257




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Capital and 

Revenue 

Vendor Name 









Commissioning Home to School Transport Transport 11-Apr-11 621 £2,645.00 Revenue J C L & SON COACH SERVICE 












Commissioning Home to School Transport Transport 04-Apr-11 10444 £3,248.75 Revenue JCS COACHES 









Commissioning Home to School Transport Transport 13-Apr-11 17801 £1,472.00 Revenue K CARS NORTHAMPTON LTD 



Commissioning Home to School Transport Transport 13-Apr-11 17802 £760.00 Revenue K CARS NORTHAMPTON LTD 

































Commissioning Home to School Transport Transport 12-Apr-11 1921 £552.00 Revenue KANE & BARRY PRIVATE HIRE 



Commissioning Home to School Transport Transport 12-Apr-11 1920 £2,594.40 Revenue KANE & BARRY PRIVATE HIRE 













Page 104 of 257




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Capital and 

Revenue 

Vendor Name 



Commissioning Home to School Transport Transport 12-Apr-11 1917 £537.60 Revenue KANE & BARRY PRIVATE HIRE 












Commissioning Home to School Transport Transport 05-Apr-11 SA007 £563.50 Revenue KENS TAXIS 



Commissioning Home to School Transport Transport 07-Apr-11 4005 £3,501.75 Revenue KIS COACHES 
























Commissioning Home to School Transport Transport 11-Apr-11 2168/C £3,783.50 Revenue KONCEPT TRAVEL ( MR D WOOD) 



Commissioning Home to School Transport Transport 08-Apr-11 1079 £2,387.40 Revenue KWIK CABS 









Commissioning Home to School Transport Transport 05-Apr-11 162 £2,438.00 Revenue LADYBIRD TRAVEL 



Commissioning Home to School Transport Transport 05-Apr-11 1830 £2,801.40 Revenue LAWMANS COACHES 
























Commissioning Home to School Transport Transport 04-Apr-11 299 £2,287.81 Revenue LAWSON TRANSPORT SERVICES 

Page 105 of 257




MAX 

Capital and 

Revenue 

Vendor Name 












Commissioning Home to School Transport Transport 12-Apr-11 009A £1,830.24 Revenue LEE CABS 






Commissioning Home to School Transport Transport 12-Apr-11 003A £966.00 Revenue LEE CABS 
























Commissioning Home to School Transport Transport 05-Apr-11 2356F/REV £540.00 Revenue LEE CABS 



Commissioning Home to School Transport Transport 12-Apr-11 0012A(B) £864.00 Revenue LEE CABS 















Commissioning Home to School Transport Transport 06-Apr-11 861 £792.00 Revenue LINKHIRE 



Commissioning Home to School Transport Transport 07-Apr-11 CK2101/07/11 £874.00 Revenue M J DOBINSON T/A PREMIER CARS 



Commissioning Home to School Transport Transport 11-Apr-11 WS4/07/11 £2,415.00 Revenue M J DOBINSON T/A PREMIER CARS 



Commissioning Home to School Transport Transport 11-Apr-11 WS18/07/11 £1,766.40 Revenue M J DOBINSON T/A PREMIER CARS 



Commissioning Home to School Transport Transport 11-Apr-11 40603 £525.00 Revenue MARCUS SHORT 



Commissioning Home to School Transport Transport 18-Apr-11 14922 £4,266.50 Revenue MARK BLAND TRAVEL LTD 



Commissioning Home to School Transport Transport 18-Apr-11 14923 £3,887.00 Revenue MARK BLAND TRAVEL LTD 



Commissioning Home to School Transport Transport 11-Apr-11 17505 £1,380.00 Revenue MAYFAIR CARS LTD 

Page 106 of 257




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Capital and 

Revenue 

Vendor Name 






Commissioning Home to School Transport Transport 12-Apr-11 17526 £930.00 Revenue MAYFAIR CARS LTD 






















































Commissioning Home to School Transport Transport 12-Apr-11 32 £1,458.25 Revenue MCGURNS SCHOOL TRAVEL 



Commissioning Home to School Transport Transport 12-Apr-11 33 £690.00 Revenue MCGURNS SCHOOL TRAVEL 



Commissioning Home to School Transport Transport 12-Apr-11 34 £923.40 Revenue MCGURNS SCHOOL TRAVEL 



Commissioning Home to School Transport Transport 06-Apr-11 10173 £1,848.00 Revenue MK CORPORATE CARS 



Commissioning Home to School Transport Transport 06-Apr-11 10171 £924.00 Revenue MK CORPORATE CARS 









Commissioning Home to School Transport Transport 13-Apr-11 25 £777.00 Revenue MOTOR COOL LTD 

Page 107 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Home to School Transport Transport 13-Apr-11 24 £2,208.00 Revenue MOTOR COOL LTD 



Commissioning Home to School Transport Transport 14-Apr-11 SAL0027909 £47,823.00 Revenue MOULTON COLLEGE 



Commissioning Home to School Transport Transport 05-Apr-11 59 £2,070.00 Revenue MOULTON MINIBUS SERVICE 



Commissioning Home to School Transport Transport 05-Apr-11 58 £2,649.60 Revenue MOULTON MINIBUS SERVICE 



Commissioning Home to School Transport Transport 07-Apr-11 61/MAR £1,582.40 Revenue MR JOE MATTHEWS 



Commissioning Home to School Transport Transport 13-Apr-11 3635 £743.18 Revenue MURPHYS TAXIS LTD 



Commissioning Home to School Transport Transport 15-Apr-11 2162 £3,864.00 Revenue NENE & OUSE COMMUNITY TRANSPORT 



Commissioning Home to School Transport Transport 04-Apr-11 667 £2,254.00 Revenue NORTHAMPTON CARS 



























Commissioning Home to School Transport Transport 04-Apr-11 672 £819.00 Revenue NORTHAMPTON CARS 































Page 108 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Home to School Transport Transport 14-Apr-11 40si001207 £10,505.48 Revenue NORTHAMPTON TRANSPORT LTD 



Commissioning Home to School Transport Transport 06-Apr-11 1319 £1,955.00 Revenue OAKFIELDS TRAVEL 



Commissioning Home to School Transport Transport 06-Apr-11 1320 £1,909.00 Revenue OAKFIELDS TRAVEL 



Commissioning Home to School Transport Transport 15-Apr-11 NCC/03/11 £1,449.00 Revenue O'CONNOR TAXIS 



Commissioning Home to School Transport Transport 04-Apr-11 8 £1,506.50 Revenue ONYX CARS 



Commissioning Home to School Transport Transport 13-Apr-11 94183 £3,381.00 Revenue PHOENIX CARS 



Commissioning Home to School Transport Transport 13-Apr-11 94184 £809.72 Revenue PHOENIX CARS 









Commissioning Home to School Transport Transport 12-Apr-11 16428/K £3,240.00 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 15-Apr-11 16428/I £1,711.20 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 13-Apr-11 16428/N £511.20 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 15-Apr-11 16428/J £1,350.00 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 08-Apr-11 16428/L £1,618.80 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 08-Apr-11 16428/O £3,168.00 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 08-Apr-11 16428/H £660.00 Revenue PHOENIX CLASS 



Commissioning Home to School Transport Transport 07-Apr-11 9862 £1,840.00 Revenue POYNTERS COACHES 









Commissioning Home to School Transport Transport 26-Apr-11 CCL02104 £540.00 Revenue PREMIER TAXIS 



Commissioning Home to School Transport Transport 26-Apr-11 CCL02105 £1,344.00 Revenue PREMIER TAXIS 



Commissioning Home to School Transport Transport 26-Apr-11 CCL02089/CKS 44 £910.80 Revenue PREMIER TAXIS 
















Page 109 of 257




MAX 

Capital and 

Revenue 

Vendor Name 












Commissioning Home to School Transport Transport 08-Apr-11 NS31008 £2,622.00 Revenue PW CURTIS LTD T/A INDEPENDENT TAXIS 



Commissioning Home to School Transport Transport 08-Apr-11 NS33010 £3,588.00 Revenue PW CURTIS LTD T/A INDEPENDENT TAXIS 



Commissioning Home to School Transport Transport 04-Apr-11 9465 £4,140.00 Revenue R B TRAVEL 









Commissioning Home to School Transport Transport 07-Apr-11 107 £920.00 Revenue R E BAILEY 



Commissioning Home to School Transport Transport 05-Apr-11 598 £1,040.00 Revenue R KELLOCK 



Commissioning Home to School Transport Transport 12-Apr-11 600 £1,886.00 Revenue R KELLOCK 



Commissioning Home to School Transport Transport 12-Apr-11 CKS 15 £1,610.00 Revenue REDACTED PERSONAL DATA 



Commissioning Home to School Transport Transport 15-Apr-11 282 £1,711.20 Revenue REDACTED PERSONAL DATA 



Commissioning Home to School Transport Transport 07-Apr-11 11 £540.00 Revenue REDACTED PERSONAL DATA 












Commissioning Home to School Transport Transport 18-Apr-11 ERS-7228689-66146 £507.52 Revenue REDACTED PERSONAL DATA 









Commissioning Home to School Transport Transport 12-Apr-11 7 £1,230.50 Revenue REX CARS FOR U 



Commissioning Home to School Transport Transport 05-Apr-11 3170 £4,369.31 Revenue RODGERS COACHES LTD 
















Page 110 of 257




MAX 

Capital and 

Revenue 

Vendor Name 












Commissioning Home to School Transport Transport 12-Apr-11 2050 £2,323.00 Revenue ROY'S MINIBUSES 









Commissioning Home to School Transport Transport 26-Apr-11 75 £1,886.00 Revenue S HICKINBOTHAM 



Commissioning Home to School Transport Transport 08-Apr-11 10539 £2,967.00 Revenue SMS X TRAV LTD 


















Commissioning Home to School Transport Transport 07-Apr-11 38821 £6,863.43 Revenue SOUL BROS LTD 



























Commissioning Home to School Transport Transport 06-Apr-11 317286 £51,232.30 Revenue STAGECOACH SERVICES LTD 



Commissioning Home to School Transport Transport 06-Apr-11 41 £2,185.00 Revenue STEVE DUNNE 



Commissioning Home to School Transport Transport 06-Apr-11 40 £2,024.00 Revenue STEVE DUNNE 



Commissioning Home to School Transport Transport 06-Apr-11 ESC0311 £720.00 Revenue TONY'S TAXIS 



Commissioning Home to School Transport Transport 06-Apr-11 TOB0311 £2,126.25 Revenue TONY'S TAXIS 

Page 111 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Home to School Transport Transport 07-Apr-11 1242 £540.00 Revenue TWENTY4SEVEN TRAVEL 









Commissioning Home to School Transport Transport 07-Apr-11 1241 £1,050.00 Revenue TWENTY4SEVEN TRAVEL 












Commissioning Home to School Transport Transport 08-Apr-11 NCC0025 £1,214.85 Revenue UNITED IMPERIAL LTD T/A DTS 



Commissioning Home to School Transport Transport 07-Apr-11 133 £1,150.00 Revenue V DEAN 



Commissioning Home to School Transport Transport 26-Apr-11 143 £1,058.00 Revenue VILLAGE CARS PRIVATE HIRE LIMITED 



Commissioning Home to School Transport Transport 06-Apr-11 139 £747.50 Revenue VILLAGE CARS PRIVATE HIRE LIMITED 









Commissioning Home to School Transport Transport 08-Apr-11 7978 £883.20 Revenue WARWICK CHAUFFEUR COMPANY 



Commissioning Home to School Transport Transport 06-Apr-11 126 £1,265.00 Revenue WELLINGBOROUGH VOL BUREAU LTD 









Commissioning Home to School Transport Transport 07-Apr-11 20957 £864.00 Revenue WESTBRIDGE MOTORS(NPTON)LTD 






Commissioning Home to School Transport Transport 07-Apr-11 20959 £1,932.00 Revenue WESTBRIDGE MOTORS(NPTON)LTD 






















Page 112 of 257




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Revenue 

Vendor Name 
























Commissioning Home to School Transport Transport 11-Apr-11 2511 £3,887.00 Revenue WILSONS LUXURY MINI COACHES 



Commissioning Home to School Transport Transport 11-Apr-11 2512 £3,910.00 Revenue WILSONS LUXURY MINI COACHES 



Commissioning Home to School Transport Transport 13-Apr-11 65791 £4,715.00 Revenue YORKS COACHES 
















Northamptonshire County Environment, Growth and Household Waste Recycling 


Commissioning 

Centres Premises 26-Apr-11 278291 £31,114.86 Revenue ENTERPRISE MANAGED SERVICES LTD 



Commissioning 

Centres Premises 06-Apr-11 ERS-7226824-65244 £7,500.00 Revenue KETTERING BOROUGH COUNCIL 



Commissioning 

Centres Third Party Payments 19-Apr-11 W.11629 £9,300.26 Revenue H W MARTIN WASTE LTD 



Commissioning 

Centres Third Party Payments 19-Apr-11 W.111628 £60,967.93 Revenue H W MARTIN WASTE LTD 



Commissioning 

Centres Transport 26-Apr-11 278280 £36,183.88 Revenue ENTERPRISE MANAGED SERVICES LTD 



Commissioning HQ Accomodation Strategy Capital 21-Apr-11 1174 £1,068.00 Capital APCOMMS LTD 



Commissioning HQ Accomodation Strategy Capital 28-Apr-11 DL01623 £6,998.40 Capital DELNET LTD 



Commissioning HQ Accomodation Strategy Capital 26-Apr-11 6558 £3,600.00 Capital DEREK LATHAM AND COMPANY LIMITED 



Commissioning HQ Accomodation Strategy Capital 28-Apr-11 100542 £944.08 Capital EMBC PROCUREMENT LIMITED 



Commissioning HQ Accomodation Strategy Capital 15-Apr-11 214342 £2,280.00 Capital MITECH 



Commissioning HQ Accomodation Strategy Capital 15-Apr-11 214222 £2,768.59 Capital MITECH 



Commissioning HQ Accomodation Strategy Capital 26-Apr-11 911904 £2,820.00 Capital RUSSAM GMS 

Page 113 of 257




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Capital and 

Revenue 

Vendor Name 

Environment, Growth and 

Commissioning 


HQ Accomodation Strategy Capital 18-Apr-11 911854 £2,256.00 Capital RUSSAM GMS 

Commissioning 



Commissioning 



Commissioning 


HQ Accomodation Strategy Capital 26-Apr-11 INV 62589 £3,529.80 Capital WALKERS INTERNATIONAL MOVERS 

Commissioning HQ Accomodation Strategy Capital 26-Apr-11 64135592 £9,027.84 Capital WSP UK LIMITED 

Environment, Growth and Ketering Town Centre Public 

Commissioning 

Realm Capital 11-Apr-11 I1103127 £5,314.30 Capital VIX ACIS LTD* 

Environment, Growth and London Road/Ransome Road 

Commissioning 

junction Capital 11-Apr-11 LSR0076 £5,040.00 Capital LOWTHER FORESTRY GROUP 

Environment, Growth and LTP Integrated Transport 2008/9 - 

Commissioning 

Public Transport Capital 01-Apr-11 760425 £675.82 Capital BT WHOLESALE 

Northamptonshire County Environment, Growth and LTP Integrated Transport 2008/9 - 


Commissioning 

Traffic Management Capital 26-Apr-11 4197/1179 £23,214.32 Capital INTEGRATED TRANSPORT PLANNING LTD 

Northamptonshire County Environment, Growth and LTP Maintenance 2008/9 - 


Commissioning 

Principle Roads Capital 28-Apr-11 83 £14,725.66 Capital WNDC 



Commissioning MGWSP Premises 05-Apr-11 SLINV/09019965 £693.66 Revenue ISS FACILITY SERVICES LTD 



Commissioning MGWSP Premises 05-Apr-11 SLINV/09019962 £1,262.58 Revenue ISS FACILITY SERVICES LTD 



Commissioning MGWSP Third Party Payments 13-Apr-11 47376202 £65,461.98 Revenue EXOR CORPORATION LTD 



Commissioning MGWSP Third Party Payments 20-Apr-11 BX040 £844,398.28 Revenue MGWSP 



Commissioning Minor works programme Capital 04-Apr-11 105244 £965.20 Capital 1ST REACTION SECURITY 



Commissioning Minor works programme Capital 04-Apr-11 105242 £1,395.90 Capital 1ST REACTION SECURITY 



Commissioning Minor works programme Capital 04-Apr-11 105246 £1,007.23 Capital 1ST REACTION SECURITY 



Commissioning Minor works programme Capital 18-Apr-11 IN005386 £2,852.40 Capital CHRIS SMITH DEVELOPMENTS LTD* 



Commissioning Minor works programme Capital 26-Apr-11 IN005380 £8,795.32 Capital CHRIS SMITH DEVELOPMENTS LTD* 



Commissioning Minor works programme Capital 06-Apr-11 17732 £1,099.68 Capital G M LAWRENCE ELECTRICAL LTD* 



Commissioning Minor works programme Capital 04-Apr-11 ARINV/00100207 £1,080.00 Capital LAMBERT SMITH HAMPTON 



Commissioning Minor works programme Capital 05-Apr-11 ARINV/00101093 £3,566.82 Capital LAMBERT SMITH HAMPTON 



Commissioning Minor works programme Capital 05-Apr-11 16501/SMC £17,821.11 Capital R MCLESTER BUILDERS LTD* 

Northamptonshire County Environment, Growth and Modelling and Strategy 


Commissioning 

Developement Capital 18-Apr-11 60197508-1 £6,600.00 Capital AECOM LIMITED 



Commissioning Network Team Supplies & Services 28-Apr-11 25154450 Q050 £13,860.60 Revenue BT 



Commissioning Network Team Supplies & Services 11-Apr-11 NCC/11/03 £1,309.55 Revenue R REED 



Commissioning Non Functioning Estate Premises 13-Apr-11 5418 £1,872.00 Revenue SPENDLOVE CONTRACTING 

Page 114 of 257




MAX 



























Capital and 

Revenue 

Vendor Name 


Commissioning 


Non Functioning Estate Supplies & Services 19-Apr-11 7136 £2,245.80 Revenue WATCHDOGS LTD* 

Commissioning 



Commissioning 



Commissioning 



Commissioning 


North Northants Growth Fund Capital 01-Apr-11 ERS-7226526-65000 £24,997.80 Capital CORBY BOROUGH COUNCIL 

Commissioning 


Northampton Bus Rapid transit Capital 26-Apr-11 413165 £1,225.10 Capital CABLE AND WIRELESS UK 

Commissioning 


Northampton Bus Rapid transit Capital 21-Apr-11 380309145 £635.39 Capital E.ON UK ENERGY SERVICES LTD 

Commissioning 


Northampton Bus Rapid transit Capital 21-Apr-11 380309146 £742.15 Capital E.ON UK ENERGY SERVICES LTD 

Commissioning 


Northampton Bus Rapid transit Capital 11-Apr-11 47909 £10,200.00 Capital HIGHWAYS AGENCY 

Commissioning Northampton Bus Rapid transit Capital 11-Apr-11 47911 £2,906.91 Capital HIGHWAYS AGENCY 

Environment, Growth and Other Environment, Growth & 

Commissioning 

Commissioning Premises 26-Apr-11 SIN001515 £5,998.80 Revenue ENCRAFT LTD 


Commissioning 

Commissioning Premises 14-Apr-11 58 £5,221.65 Revenue PRESCIENT POWER LTD 


Commissioning 

Commissioning Premises 04-Apr-11 7120124225 £5,520.00 Revenue TREND CONTROL SYSTEMS LTD 

Northamptonshire County Environment, Growth and Other Environment, Growth & 


Commissioning 

Commissioning Supplies & Services 26-Apr-11 SIN001505 £879.25 Revenue ENCRAFT LTD 



Commissioning 

Commissioning Supplies & Services 18-Apr-11 684 £1,762.50 Revenue STUDENTFORCE SERVICES LTD 



Commissioning 




Commissioning 

Commissioning Supplies & Services 18-Apr-11 674 £631.62 Revenue STUDENTFORCE SERVICES LTD 



Commissioning 




Commissioning Other FM Contracted Activity Premises 12-Apr-11 28887 £1,924.32 Revenue 1ST REACTION SECURITY 



Commissioning Other FM Contracted Activity Premises 26-Apr-11 1182678/AP £699.60 Revenue F & R CAWLEY LTD 



Commissioning Other FM Contracted Activity Premises 01-Apr-11 SLINV/09019406 £4,581.29 Revenue ISS FACILITY SERVICES LTD 



Commissioning Other FM Contracted Activity Premises 05-Apr-11 SLINV/09019947 £547.45 Revenue ISS FACILITY SERVICES LTD 
















Page 115 of 257




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Capital and 

Revenue 

Vendor Name 


















































































Page 116 of 257




MAX 

Capital and 

Revenue 

Vendor Name 
















































Commissioning Other FM Contracted Activity Premises 26-Apr-11 56519121 £691.78 Revenue PHS GROUP PLC 



Commissioning Other FM Contracted Activity Premises 21-Apr-11 5308 £518.40 Revenue SPENDLOVE CONTRACTING 












Commissioning Other FM Contracted Activity Premises 18-Apr-11 5266 £1,248.01 Revenue SPENDLOVE CONTRACTING 



Commissioning Other FM Contracted Activity Supplies & Services 12-Apr-11 28893 £6,888.00 Revenue 1ST REACTION SECURITY 



Commissioning Other FM Contracted Activity Supplies & Services 12-Apr-11 42242 £3,168.22 Revenue CAFE ESPRESS FIRST SERVICE 



Commissioning Other FM Contracted Activity Supplies & Services 26-Apr-11 N61590 £1,463.83 Revenue CSM LOGISTICS 



Commissioning Other FM Contracted Activity Supplies & Services 01-Apr-11 30 £540.00 Revenue GOFERS 



Commissioning Other FM Contracted Activity Supplies & Services 15-Apr-11 261 £540.00 Revenue GOFERS 



Commissioning Other FM Contracted Activity Supplies & Services 15-Apr-11 321 £1,845.60 Revenue GOFERS 

Page 117 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Other FM Contracted Activity Supplies & Services 07-Apr-11 1002172 £3,840.00 Revenue MERCIA SECURITIES LTD 



Commissioning Other FM Contracted Activity Supplies & Services 19-Apr-11 98119 £2,670.00 Revenue VISION SECURITY GROUP LIMITED 



Commissioning Other FM Contracted Activity Supplies & Services 12-Apr-11 7093 £2,181.18 Revenue WATCHDOGS LTD* 



Commissioning Other FM Contracted Activity Supplies & Services 12-Apr-11 7111 £952.32 Revenue WATCHDOGS LTD* 












Commissioning Other FM Contracted Activity Transport 11-Apr-11 1015968226 £645.04 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Commissioning Other Schemes (Section 106) Capital 04-Apr-11 760768 £48,053.75 Capital BT 



Commissioning Parking Supplies & Services 26-Apr-11 C5677 £2,820.00 Revenue BUCHANAN COMPUTING LIMITED 



Commissioning Parking Supplies & Services 26-Apr-11 8742 £33,301.30 Revenue NSL LIMITED 



Commissioning Parking Supplies & Services 08-Apr-11 12719773 £682.50 Revenue STATIONERY OFFICE LTD 



Commissioning Parking Third Party Payments 13-Apr-11 18505 £9,984.00 Revenue ICES 



Commissioning Parking Third Party Payments 12-Apr-11 18289 £612.36 Revenue ICES 



Commissioning Parking Third Party Payments 12-Apr-11 8281 £2,835.16 Revenue NSL LIMITED 









Commissioning Planned Maintenance Capital Costs 06-Apr-11 1289 £1,259.60 Revenue SCOTT TODD DEVELOPMENTS LTD 









Commissioning Planned Maintenance Premises 04-Apr-11 158811 £1,004.40 Revenue BEE TEE ALARMS LTD 



Commissioning Planned Maintenance Premises 20-Apr-11 5053288 £5,454.79 Revenue INTERGRATED WATER SERVICES 



Commissioning Planned Maintenance Premises 26-Apr-11 5053960 £629.86 Revenue INTERGRATED WATER SERVICES 









Commissioning Planned Maintenance Premises 20-Apr-11 5053286 £5,477.84 Revenue INTERGRATED WATER SERVICES 



Commissioning Planned Maintenance Premises 06-Apr-11 ORA867 £3,330.00 Revenue ORACLE SOLUTIONS (UK) LTD 

Page 118 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Planned Maintenance Supplies & Services 06-Apr-11 958795 £29,068.80 Revenue OAKLEAF SURVEYING LTD 



Commissioning Planned Maintenance Supplies & Services 06-Apr-11 959160 £1,194.00 Revenue OAKLEAF SURVEYING LTD 



Commissioning Planning Policy Supplies & Services 26-Apr-11 125858 £604.08 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Commissioning Planning Policy Supplies & Services 26-Apr-11 1.00001E+11 £558.50 Revenue TRIBAL RESOURCING LTD 



Commissioning Planning Policy Third Party Payments 11-Apr-11 SIN003707 £21,600.00 Revenue THE WILDLIFE TRUST BCNP 



Commissioning Property Disposal Costs Premises 04-Apr-11 ORA871 £714.00 Revenue ORACLE SOLUTIONS (UK) LTD 



Commissioning Property Disposal Costs Supplies & Services 04-Apr-11 10060685 £4,694.42 Revenue ATKINS LTD 



Commissioning Property Disposal Costs Supplies & Services 28-Apr-11 I11-001746 £1,365.00 Revenue BIDWELLS LLP 



Commissioning Property Disposal Costs Supplies & Services 26-Apr-11 92022074 £15,600.00 Revenue CAPITA SYMONDS 



Commissioning Property Disposal Costs Supplies & Services 26-Apr-11 ARINV/00102547 £6,155.40 Revenue LAMBERT SMITH HAMPTON 



Commissioning Property Disposal Costs Supplies & Services 26-Apr-11 102625 £696.00 Revenue TPP LAW LIMITED 



Commissioning Reactive Maintenance Premises 13-Apr-11 17446824-41 £851.88 Revenue ADT FIRE AND SECURITY PLC* 



Commissioning Reactive Maintenance Premises 08-Apr-11 ACS484 £3,840.00 Revenue APPROVED CLEANING SERVICES LTD 



Commissioning Reactive Maintenance Premises 08-Apr-11 ACS490 £4,230.00 Revenue APPROVED CLEANING SERVICES LTD 



Commissioning Reactive Maintenance Premises 26-Apr-11 12071 £926.71 Revenue AUDIO VISUAL & ELECTRICAL SERVICES LTD* 



Commissioning Reactive Maintenance Premises 26-Apr-11 12067 £766.90 Revenue AUDIO VISUAL & ELECTRICAL SERVICES LTD* 



Commissioning Reactive Maintenance Premises 26-Apr-11 82476 £503.68 Revenue B R OWN PROPERTY REPAIRS* 



Commissioning Reactive Maintenance Premises 26-Apr-11 82482 £995.38 Revenue B R OWN PROPERTY REPAIRS* 



Commissioning Reactive Maintenance Premises 08-Apr-11 108726 £514.80 Revenue BLANDFORD LLP* 



Commissioning Reactive Maintenance Premises 08-Apr-11 in005410 £1,556.40 Revenue CHRIS SMITH DEVELOPMENTS LTD* 



Commissioning Reactive Maintenance Premises 13-Apr-11 in005414 £595.20 Revenue CHRIS SMITH DEVELOPMENTS LTD* 









Commissioning Reactive Maintenance Premises 08-Apr-11 in005409 £2,463.84 Revenue CHRIS SMITH DEVELOPMENTS LTD* 






Commissioning Reactive Maintenance Premises 26-Apr-11 11022606 £540.00 Revenue CLEANSING SERVICE GROUP 



Commissioning Reactive Maintenance Premises 08-Apr-11 17850 £5,293.76 Revenue G M LAWRENCE ELECTRICAL LTD* 

Page 119 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Reactive Maintenance Premises 13-Apr-11 17987 £761.76 Revenue G M LAWRENCE ELECTRICAL LTD* 









Commissioning Reactive Maintenance Premises 13-Apr-11 17333 £1,114.20 Revenue G M LAWRENCE ELECTRICAL LTD* 



Commissioning Reactive Maintenance Premises 26-Apr-11 18431 £996.00 Revenue GARRETTS PROPERTY SERVICES LTD* 



Commissioning Reactive Maintenance Premises 13-Apr-11 5992 £655.20 Revenue KENNEDY FLOORING* 



Commissioning Reactive Maintenance Premises 08-Apr-11 18614 £932.40 Revenue LAMFORD WEST LTD* 



Commissioning Reactive Maintenance Premises 08-Apr-11 14392/11 £958.20 Revenue M A ELECTRICAL INSTALLATIONS* 



Commissioning Reactive Maintenance Premises 08-Apr-11 14397/11 £998.64 Revenue M A ELECTRICAL INSTALLATIONS* 



Commissioning Reactive Maintenance Premises 13-Apr-11 102181 £2,790.00 Revenue MERCIA SECURITIES LTD 



Commissioning Reactive Maintenance Premises 26-Apr-11 9823 £594.00 Revenue METCALF* 



Commissioning Reactive Maintenance Premises 08-Apr-11 9764 £1,188.00 Revenue METCALF* 



Commissioning Reactive Maintenance Premises 26-Apr-11 88400 £698.40 Revenue RF BLOUNT AND SONS LTD* 



Commissioning Reactive Maintenance Premises 08-Apr-11 88283 £658.80 Revenue RF BLOUNT AND SONS LTD* 



Commissioning Reactive Maintenance Premises 08-Apr-11 9542 £1,310.40 Revenue RID LTD* 



Commissioning Reactive Maintenance Premises 08-Apr-11 9530 £659.00 Revenue RID LTD* 












Commissioning Reactive Maintenance Premises 13-Apr-11 130251 £1,050.00 Revenue RJ PARSONS & CO LTD 



Commissioning Reactive Maintenance Premises 26-Apr-11 RB1744 £532.80 Revenue RMB BUILD* 



Commissioning Reactive Maintenance Premises 26-Apr-11 RB1745 £525.60 Revenue RMB BUILD* 



Commissioning Reactive Maintenance Premises 13-Apr-11 7516 £1,189.20 Revenue SEMILONG SERVICES* 



Commissioning Reactive Maintenance Premises 13-Apr-11 7517 £672.00 Revenue SEMILONG SERVICES* 



Commissioning Reactive Maintenance Premises 13-Apr-11 7542 £504.00 Revenue SEMILONG SERVICES* 



Commissioning Reactive Maintenance Premises 13-Apr-11 7523 £1,665.60 Revenue SEMILONG SERVICES* 



Commissioning Reactive Maintenance Premises 08-Apr-11 5405 £504.00 Revenue SPENDLOVE CONTRACTING 

Page 120 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Commissioning 


Reactive Maintenance Premises 08-Apr-11 5406 £600.00 Revenue SPENDLOVE CONTRACTING 

Commissioning 


Reactive Maintenance Premises 13-Apr-11 2002149 £798.00 Revenue W S HOWE & CO (WELLINGBOROUGH)* 

Commissioning 


Recycling Credits Third Party Payments 08-Apr-11 850264 £8,089.62 Revenue DAVENTRY DISTRICT COUNCIL 

Commissioning 



Commissioning 



Commissioning 



Commissioning 


Recycling Credits Third Party Payments 04-Apr-11 dbi0398961 £1,330.86 Revenue EAST NORTHAMPTONSHIRE COUNCIL 

Commissioning 


Recycling Credits Third Party Payments 04-Apr-11 dbi0398958 £28,374.52 Revenue EAST NORTHAMPTONSHIRE COUNCIL 

Commissioning 


Recycling Credits Third Party Payments 05-Apr-11 50558816 £47,941.56 Revenue KETTERING BOROUGH COUNCIL 

Commissioning 


Recycling Credits Third Party Payments 06-Apr-11 50568042 £40,905.04 Revenue KETTERING BOROUGH COUNCIL 

Commissioning 


Recycling Credits Third Party Payments 01-Apr-11 26567206 £1,003.99 Revenue SITA UK LTD 

Commissioning 



Commissioning 



Commissioning 



Commissioning 



Commissioning 


Rent and Rates Premises 18-Apr-11 LIBRARY 140411 £1,220.17 Revenue ABBEY ROSS LTD 

Commissioning 


Rent and Rates Premises 04-Apr-11 55102405 £3,608.02 Revenue BIZSPACE PLC 

Commissioning 


Rent and Rates Premises 14-Apr-11 55105155ADJ £1,843.22 Revenue BIZSPACE PLC 

Commissioning 


Rent and Rates Premises 04-Apr-11 600891855 - APR 11 £4,716.49 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Commissioning Rent and Rates Premises 04-Apr-11 600766825 - APR 11 £8,887.25 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 


600566740 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £520.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 


600891855 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £4,714.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 


600859253 - MAY 



600856531 - MAY 



600561295 - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £3,183.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



600561208 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £834.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Page 121 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 




600766825 - MAY 

Commissioning 



Commissioning 


Rent and Rates Premises 04-Apr-11 600555942 - APR 11 £1,133.25 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Commissioning 


Rent and Rates Premises 04-Apr-11 600561208 - APR 11 £829.25 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Commissioning 


Rent and Rates Premises 04-Apr-11 600566740 - APR 11 £516.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



600555942 - MAY 

Commissioning 



Commissioning Rent and Rates Premises 04-Apr-11 52004946X - APR 11 £672.50 Revenue CORBY BOROUGH COUNCIL 


500589330 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £1,805.00 Revenue CORBY BOROUGH COUNCIL 


500606161 - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £5,672.00 Revenue CORBY BOROUGH COUNCIL 

Commissioning 


Rent and Rates Premises 04-Apr-11 500589330 - APR 11 £1,800.03 Revenue CORBY BOROUGH COUNCIL 

Commissioning 



Commissioning Rent and Rates Premises 04-Apr-11 520052988 - APR 11 £1,851.75 Revenue CORBY BOROUGH COUNCIL 


500434397 - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £1,190.00 Revenue CORBY BOROUGH COUNCIL 

Commissioning 



Commissioning Rent and Rates Premises 04-Apr-11 500434397 - APR 11 £1,187.86 Revenue CORBY BOROUGH COUNCIL 


520052988 - MAY 



52004946X - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £671.00 Revenue CORBY BOROUGH COUNCIL 


500429261 - MAY 



300514584 - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £1,050.00 Revenue DAVENTRY DISTRICT COUNCIL 

Commissioning 


Rent and Rates Premises 04-Apr-11 300746873 - APR 11 £1,197.75 Revenue DAVENTRY DISTRICT COUNCIL 

Commissioning Rent and Rates Premises 04-Apr-11 300855023 - APR 11 £1,367.77 Revenue DAVENTRY DISTRICT COUNCIL 


300855023 - MAY 

Commissioning 



Commissioning 


Rent and Rates Premises 04-Apr-11 400005375 - APR 11 £621.30 Revenue DAVENTRY DISTRICT COUNCIL 

Commissioning 



Commissioning Rent and Rates Premises 04-Apr-11 300768217 - APR 11 £921.25 Revenue DAVENTRY DISTRICT COUNCIL 


300746873 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £1,202.00 Revenue DAVENTRY DISTRICT COUNCIL 

Page 122 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


300503980 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £628.00 Revenue DAVENTRY DISTRICT COUNCIL 


300767425 - MAY 

Commissioning 



Commissioning 



Commissioning 



Commissioning 



Commissioning Rent and Rates Premises 20-Apr-11 850884 £1,250.00 Revenue DAVENTRY DISTRICT COUNCIL 


300593628 - MAY 

Commissioning 



Commissioning 



Commissioning Rent and Rates Premises 04-Apr-11 300593628 - APR 11 £1,750.50 Revenue DAVENTRY DISTRICT COUNCIL 


300513190 - MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £1,299.00 Revenue DAVENTRY DISTRICT COUNCIL 


300768217 - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £920.00 Revenue DAVENTRY DISTRICT COUNCIL 

Commissioning Rent and Rates Premises 14-Apr-11 dbi0399274 £2,320.32 Revenue EAST NORTHAMPTONSHIRE COUNCIL 


600821498170 - APR 

Commissioning Rent and Rates Premises 04-Apr-11 11 £534.25 Revenue EAST NORTHANTS COUNCIL 


600812193190 - APR 

Commissioning Rent and Rates Premises 04-Apr-11 11 £1,612.25 Revenue EAST NORTHANTS COUNCIL 


600578848220-MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £779.00 Revenue EAST NORTHANTS COUNCIL 


600821498170-MAY 



600565699220-MAY 



600562692220 - APR 



600561143 - MAY 



600568285220-MAY 



600565699220 - APR 



600576853220-MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £3,031.00 Revenue EAST NORTHANTS COUNCIL 


600565673 - MAY 



600568285220 - APR 



600562692220-MAY 



600576853220 - APR 

Commissioning Rent and Rates Premises 04-Apr-11 11 £3,031.00 Revenue EAST NORTHANTS COUNCIL 


600812193190-MAY 

Commissioning Rent and Rates Premises 27-Apr-11 2011 £1,613.00 Revenue EAST NORTHANTS COUNCIL 

Page 123 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


600568421220-MAY 




600568421220 - APR 





Commissioning Rent and Rates Premises 04-Apr-11 600561143 - APR 11 £672.50 Revenue EAST NORTHANTS COUNCIL 


600578848220 - APR 





Commissioning Rent and Rates Premises 06-Apr-11 R0028598 £2,400.00 Revenue HOMES AND COMMUNITIES AGENCY 


100655287 - MAY 


Commissioning Rent and Rates Premises 27-Apr-11 2011 £552.00 Revenue KETTERING BOROUGH COUNCIL 



Commissioning Rent and Rates Premises 04-Apr-11 100655287 - APR 11 £552.75 Revenue KETTERING BOROUGH COUNCIL 






Commissioning Rent and Rates Premises 04-Apr-11 100651029 - APR 11 £1,805.75 Revenue KETTERING BOROUGH COUNCIL 





100651029 - MAY 


Commissioning Rent and Rates Premises 27-Apr-11 2011 £1,808.00 Revenue KETTERING BOROUGH COUNCIL 


101163998 - MAY 







100635508 - MAY 




100655067 - MAY 










100643406 - MAY 




100645242 - MAY 













100636617 - MAY 





Commissioning Rent and Rates Premises 27-Apr-11 101164609 - APR 2011 £2,088.78 Revenue KETTERING BOROUGH COUNCIL 


101122939 - MAY 





Commissioning Rent and Rates Premises 28-Apr-11 T101144 £11,708.10 Revenue LAMBERT SMITH HAMPTON 



Commissioning Rent and Rates Premises 28-Apr-11 T101145 £11,742.00 Revenue LAMBERT SMITH HAMPTON 

Page 124 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


20013892X - MAY 


Commissioning Rent and Rates Premises 27-Apr-11 2011 £4,503.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



Commissioning Rent and Rates Premises 04-Apr-11 210373010 - APR 11 £617.25 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


210373010 - MAY 


Commissioning Rent and Rates Premises 27-Apr-11 2011 £617.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



Commissioning Rent and Rates Premises 04-Apr-11 217345515 - APR 11 £4,470.11 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


215015526 - MAY 













206542116 - MAY 




200220119 - MAY 











Commissioning Rent and Rates Premises 11-Apr-11 144721511 £1,530.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 


207986612 - MAY 





Commissioning Rent and Rates Premises 04-Apr-11 200220119 - APR 11 £4,413.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 





20586181X - MAY 




207906015 - MAY 





Commissioning Rent and Rates Premises 04-Apr-11 20013892X - APR 11 £4,505.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 





217417161 - MAY 




209145516 - MAY 







217366622 - MAY 




21740824X - MAY 




204572115 - MAY 





Commissioning Rent and Rates Premises 04-Apr-11 20797021X - APR 11 £506.75 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Page 125 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Commissioning 


Rent and Rates Premises 04-Apr-11 207993112 - APR 11 £1,214.35 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Commissioning 



Commissioning 


Rent and Rates Premises 04-Apr-11 20799531X - APR 11 £2,146.50 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



213990113 - MAY 



217342199 - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £5,233.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Commissioning 



Commissioning 





217329245 - MAY 



207909316 - MAY 



207992019 - MAY 

Commissioning 





202729810 - MAY 



217326196 - MAY 

Commissioning 



Commissioning 


Rent and Rates Premises 04-Apr-11 207986612 - APR 11 £700.25 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Commissioning 





207993112 - MAY 



207982218 - MAY 



20798881X - MAY 



20797021X - MAY 

Commissioning 


Rent and Rates Premises 27-Apr-11 2011 £509.00 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Commissioning 



Commissioning 





206248910 - MAY 



217362068 - MAY 


Page 126 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


217345515 - MAY 







20799531X - MAY 




20417531X - MAY 




217344565 - MAY 




206782016 - MAY 














Commissioning Rent and Rates Premises 21-Apr-11 HQS09577 £7,705.90 Revenue NORTHAMPTONSHIRE POLICE 



Commissioning Rent and Rates Premises 07-Apr-11 900549469 £889.21 Revenue PORTAKABIN LTD 


303545289 - MAY 


Commissioning Rent and Rates Premises 27-Apr-11 2011 £931.00 Revenue SOUTH NORTHANTS COUNCIL 


303440008 - MAY 




303538662 - MAY 


Commissioning Rent and Rates Premises 27-Apr-11 2011 £2,620.00 Revenue SOUTH NORTHANTS COUNCIL 


30362318X - MAY 





Commissioning Rent and Rates Premises 04-Apr-11 303695350 - APR 11 £516.00 Revenue SOUTH NORTHANTS COUNCIL 



Commissioning Rent and Rates Premises 04-Apr-11 303525177 - APR 11 £1,068.75 Revenue SOUTH NORTHANTS COUNCIL 



Commissioning Rent and Rates Premises 04-Apr-11 303531735 - APR 11 £1,302.55 Revenue SOUTH NORTHANTS COUNCIL 



Commissioning Rent and Rates Premises 04-Apr-11 30362318X - APR 11 £901.02 Revenue SOUTH NORTHANTS COUNCIL 





303525177 - MAY 




303695350 - MAY 







303531735 - MAY 





Commissioning Rent and Rates Premises 04-Apr-11 26404 £8,025.00 Revenue UNDERWOODS 



Commissioning Rent and Rates Premises 04-Apr-11 26280 £800.00 Revenue UNDERWOODS 



Commissioning Rent and Rates Premises 04-Apr-11 26420 £4,770.00 Revenue UNDERWOODS 

Page 127 of 257




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Capital and 

Revenue 

Vendor Name 



Commissioning Rent and Rates Premises 08-Apr-11 25992 £73,590.00 Revenue UNDERWOODS - KETTERING SITES 



Commissioning Sandy Lane Improvements Capital 21-Apr-11 1146146 £320,196.74 Capital CARILLION CIVIL ENGINEERING* 

Northamptonshire County Environment, Growth and Spatial, Environment and 


Commissioning 

Economic Planning - Funded Transfer Payments 13-Apr-11 ERS-7228041-65740 £11,141.00 Revenue DEVELOPMENT TRUSTS ASSOCIATION 



Commissioning 

Economic Planning - Funded Transfer Payments 13-Apr-11 ERS-7228147-65738 £37,291.00 Revenue THE UNIVERSITY OF NORTHAMPTON 



Commissioning 

Economic Planning - Funded Transfer Payments 13-Apr-11 ERS-7228144-65737 £72,322.00 Revenue THE UNIVERSITY OF NORTHAMPTON 



Commissioning Special Projects Supplies & Services 01-Apr-11 10344267 £3,375.67 Revenue CAMBRIDGESHIRE COUNTY COUNCIL 



Commissioning Special Projects Supplies & Services 06-Apr-11 1353578701 £13,331.40 Revenue PRICEWATERHOUSECOOPERS 



Commissioning Staff & Office Costs Employees 15-Apr-11 54087 £16,559.84 Revenue AXON RESOURCING LTD 



Commissioning Staff & Office Costs Supplies & Services 26-Apr-11 17520 £5,319.73 Revenue CATERMASTER 



Commissioning Staff & Office Costs Supplies & Services 11-Apr-11 18381 £1,176.00 Revenue ID MANAGEMENT SYSTEMS 
























Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 

Strategic Partnership Delivery & 

Economic Development Employees 26-Apr-11 26700791 £600.00 Revenue LEICESTERSHIRE COUNTY COUNCIL 


Economic Development Employees 26-Apr-11 992681 £7,347.32 Revenue NEW LOCAL GOVERNMENT NETWORK 


Economic Development Supplies & Services 06-Apr-11 472 £3,000.00 Revenue 

GROUNDWORK NORTH 

NORTHAMPTONSHIRE 


Economic Development Supplies & Services 26-Apr-11 ARINV/00102388 £2,172.00 Revenue LAMBERT SMITH HAMPTON 


Economic Development Supplies & Services 06-Apr-11 2010121 £21,000.00 Revenue NORTHAMPTONSHIRE ENTERPRISE LT 


Economic Development Supplies & Services 11-Apr-11 10470 £5,112.00 Revenue REDACTED PERSONAL DATA 






Economic Development Supplies & Services 01-Apr-11 M639/40 £3,906.30 Revenue ROGER TYM AND PARTNERS 


Economic Development Supplies & Services 08-Apr-11 M666/10 £3,185.88 Revenue ROGER TYM AND PARTNERS 


Economic Development Supplies & Services 18-Apr-11 5609388 £5,610.00 Revenue STEER DAVIES GLEAVE 

Page 128 of 257




MAX 


















Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 


Commissioning 

Capital and 

Revenue 

Vendor Name 


Economic Development Supplies & Services 05-Apr-11 11199 £756.17 Revenue SUSTAINENABLE LTD 


Economic Development Supplies & Services 05-Apr-11 11192 £2,763.25 Revenue SUSTAINENABLE LTD 




Economic Development Supplies & Services 05-Apr-11 11193 £701.77 Revenue SUSTAINENABLE LTD 






Economic Development Third Party Payments 19-Apr-11 ERS-7228843-66233 £300,000.00 Revenue SILVERSTONE CIRCUITS LTD 


Economic Development Transfer Payments 01-Apr-11 2010116 £160,869.55 Revenue NORTHAMPTONSHIRE ENTERPRISE LT 

Northamptonshire County Environment, Growth and Strategic Partnership Delivery & 


Commissioning 

Economic Development Transport 01-Apr-11 485 £15,568.87 Revenue NORTH NORTHANTS DEVELOPMENT CO 



Commissioning Transport & Highways inc.Cap Fin Employees 01-Apr-11 1011/1985 £597.60 Revenue APSE 

Northamptonshire County Environment, Growth and Transport and Highways - Closed 


Commissioning 

Accounts Supplies & Services 26-Apr-11 7989 £4,141.20 Revenue CENTREBUS LTD 



Commissioning 

Accounts Supplies & Services 18-Apr-11 28567 £1,231.39 Revenue COUNTRY LION (NORTHAMPTON) LTD 



Commissioning 

Accounts Supplies & Services 26-Apr-11 21481 £857.59 Revenue EXPRESSLINES LTD 



Commissioning 

Accounts Supplies & Services 19-Apr-11 BGA070411 DDC/SNC £1,706.65 Revenue GEOFF AMOS COACHES 



Commissioning 

Accounts Supplies & Services 12-Apr-11 43264 £710.94 Revenue HEYFORDIAN TRAVEL 



Commissioning 

Accounts Supplies & Services 12-Apr-11 wl/10/88/005 £1,007.93 Revenue P J BLOWEFIELD T/A WALTERS LIMOSINES 



Commissioning 

Accounts Supplies & Services 12-Apr-11 498 £1,846.39 Revenue PAUL JAMES COACHES 



Commissioning 

Accounts Supplies & Services 19-Apr-11 317987 £834.87 Revenue STAGECOACH SERVICES LTD 



Commissioning 

Accounts Supplies & Services 26-Apr-11 1948 £2,533.95 Revenue TEX CARS/COACHES 



Commissioning 

Accounts Supplies & Services 26-Apr-11 1946 £523.43 Revenue TEX CARS/COACHES 



Commissioning Transport Fleet Employees 05-Apr-11 421 £690.00 Revenue ABSOLUTE MINICOACHES 



Commissioning Transport Fleet Employees 19-Apr-11 48 £506.00 Revenue H LIFFEN 



Commissioning Transport Fleet Employees 15-Apr-11 2161 £2,208.00 Revenue NENE & OUSE COMMUNITY TRANSPORT 

Page 129 of 257




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Capital and 

Revenue 

Vendor Name 



Commissioning Transport Fleet Employees 07-Apr-11 38797 £3,645.50 Revenue SOUL BROS LTD 



Commissioning Transport Fleet Supplies & Services 19-Apr-11 493390 £616.92 Revenue BACA WORKWEAR & SAFETY 



Commissioning Transport Fleet Transport 11-Apr-11 1015968216 £15,170.78 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Commissioning Transport Fleet Transport 11-Apr-11 1015968220 £15,306.72 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Commissioning Transport Fleet Transport 11-Apr-11 IVC00911693 £1,399.33 Revenue ING CAR LEASE UK LTD 



Commissioning Transport Fleet Transport 11-Apr-11 IVC00911833 £504.48 Revenue ING CAR LEASE UK LTD 
































































Page 130 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

























































Commissioning Transport Fleet Transport 26-Apr-11 737888 £587.65 Revenue PRESTIGE CAR REFINISHING 



Commissioning Transport Fleet Transport 15-Apr-11 203963 £1,192.80 Revenue SPECIALIST FLEET SERVICES LTD 



Commissioning Transport Services Supplies & Services 01-Apr-11 IN000000193 £15,101.10 Revenue MOBISOFT UK LTD 



Commissioning Transport Services Supplies & Services 05-Apr-11 IN000000183 £3,525.00 Revenue MOBISOFT UK LTD 



Commissioning Transport Services Transport 20-Apr-11 203 £1,141.15 Revenue AGE CONCERN NORTHAMPTONSHIRE 



Commissioning Transport Services Transport 21-Apr-11 202/AP1 £1,196.50 Revenue AGE CONCERN NORTHAMPTONSHIRE 



Commissioning Transport Services Transport 20-Apr-11 204 £2,167.00 Revenue AGE CONCERN NORTHAMPTONSHIRE 



Commissioning Transport Services Transport 05-Apr-11 23036 £1,126.80 Revenue AMBER CARS 




Page 131 of 257




MAX 

Capital and 

Revenue 

Vendor Name 






Commissioning Transport Services Transport 12-Apr-11 4106 £2,014.80 Revenue ATO LTD 



Commissioning Transport Services Transport 15-Apr-11 24 £1,322.00 Revenue BANBURY TAXIS 



Commissioning Transport Services Transport 20-Apr-11 64244 £639.36 Revenue BOUNDS TAXIS (NORTHAMPTON)LTD 



Commissioning Transport Services Transport 14-Apr-11 4099 £20,961.84 Revenue CORBY BLACK CAB COMPANY LTD 



Commissioning Transport Services Transport 04-Apr-11 7373 £4,311.90 Revenue DP BUSINESS SERVICE 












Commissioning Transport Services Transport 14-Apr-11 010411011/AP £13,849.56 Revenue EPM PRIVATE HIRE LTD 



Commissioning Transport Services Transport 04-Apr-11 2096 £2,784.00 Revenue J A BOWLEY T/A EXCEL CARS 



Commissioning Transport Services Transport 01-Apr-11 90 FEB 2011 £1,660.00 Revenue J SMITH TAXI 



Commissioning Transport Services Transport 26-Apr-11 91 £2,030.00 Revenue J SMITH TAXI 



Commissioning Transport Services Transport 13-Apr-11 17863 £529.00 Revenue K CARS NORTHAMPTON LTD 



Commissioning Transport Services Transport 12-Apr-11 IT036 £7,326.00 Revenue KENS TAXIS 



Commissioning Transport Services Transport 12-Apr-11 17603 £5,793.00 Revenue MAYFAIR CARS LTD 









Commissioning Transport Services Transport 07-Apr-11 340 £680.00 Revenue NORTHAMPTON DOOR TO DOOR SERVICE 



Commissioning Transport Services Transport 12-Apr-11 7253 £2,067.60 Revenue TAKE 6 TAXIS 



Commissioning Transport Services Transport 06-Apr-11 ITMU0311 £4,231.00 Revenue TONY'S TAXIS 



Commissioning Transport Services Transport 07-Apr-11 7982 £3,835.20 Revenue WARWICK CHAUFFEUR COMPANY 



Commissioning Travel Choices Supplies & Services 26-Apr-11 IB18945 £537.22 Revenue B2NET LTD 



Commissioning Travel Choices Transport 11-Apr-11 1015968234 £1,166.89 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Commissioning Travel Choices Transport 26-Apr-11 2317 £1,453.20 Revenue COUNTRY CABS 



Commissioning Travel Choices Transport 06-Apr-11 17493 £2,146.80 Revenue MAYFAIR CARS LTD 



Commissioning Travel Choices Transport 08-Apr-11 10175 £3,429.60 Revenue MK CORPORATE CARS 

Page 132 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Commissioning Unknown Capital 19-Apr-11 486 £881.25 Capital NORTH NORTHANTS DEVELOPMENT CO 


136069762-07032011- 



Commissioning Utilities Services Premises 26-Apr-11 272 £983.77 Revenue PS 


137248043-15032011- 



Commissioning Utilities Services Premises 26-Apr-11 237 £1,228.33 Revenue PS 


136728706-11032011- 





136084894-23032011- 





135957629-16032011- 





137248043-31032011- 





136728698-25032011- 







Commissioning Utilities Services Premises 12-Apr-11 102747060-24.02.11 £739.59 Revenue PS 


135970671-16032011- 







Commissioning Utilities Services Premises 12-Apr-11 114947336-25.03.11 £697.02 Revenue PS 


135942597-03022011- 






Commissioning Utilities Services Premises 12-Apr-11 101443474 £1,015.69 Revenue BRITISH GAS BUSINESS 



Commissioning Utilities Services Premises 26-Apr-11 850013651419-070411 £535.90 Revenue BRITISH GAS BUSINESS 


850003917957- 


Commissioning Utilities Services Premises 12-Apr-11 05.02.11 £998.41 Revenue BRITISH GAS TRADING LTD* 



Commissioning Utilities Services Premises 26-Apr-11 G2484612 £1,077.28 Revenue LASER, KENT COUNTY COUNCIL 



Commissioning Utilities Services Premises 26-Apr-11 G2484560 £859.90 Revenue LASER, KENT COUNTY COUNCIL 






Commissioning Utilities Services Premises 18-Apr-11 E2460510 £731.30 Revenue LASER, KENT COUNTY COUNCIL 















Commissioning Utilities Services Premises 18-Apr-11 E2474194 £2,738.75 Revenue LASER, KENT COUNTY COUNCIL 










Page 133 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


















































































Page 134 of 257




MAX 

Capital and 

Revenue 

Vendor Name 














































































Commissioning Utilities Services Premises 04-Apr-11 ORA870 £8,520.00 Revenue ORACLE SOLUTIONS (UK) LTD 



Commissioning Waste Management Income 01-Apr-11 6083181562 £21,159.72 Revenue MILTON KEYNES COUNCIL 

Page 135 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Commissioning 


Waste Management Income 01-Apr-11 6083181565 £42,518.03 Revenue MILTON KEYNES COUNCIL 

Commissioning 


Waste Management Supplies & Services 01-Apr-11 122594 £1,009.73 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Commissioning 


Waste Management Supplies & Services 26-Apr-11 125839 £1,357.68 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Commissioning 


Waste Management Supplies & Services 08-Apr-11 178952 £4,162.32 Revenue STAGE ELECTRICS 

Commissioning 


Ways through waterside Capital 04-Apr-11 609 £978.00 Capital THE BOX MOOR TRUST 

Commissioning 


Ways through waterside Capital 26-Apr-11 615 £1,038.00 Capital THE BOX MOOR TRUST 

Commissioning 

Finance and Commercial 

West Haddon Bypass Capital 04-Apr-11 LSR0075 £27,215.40 Capital LOWTHER FORESTRY GROUP 

Management 


Finance Employees 19-Apr-11 SINV11_033268 £1,745.00 Revenue KAPLAN FINANCIAL 

Management 


Finance Supplies & Services 11-Apr-11 8070221 £12,000.00 Revenue CLUB VITA LLP 

Management 


Finance Supplies & Services 26-Apr-11 125875 £14,019.50 Revenue CORPORATE DOCUMENT SERVICES LIMITED 

Management 


Finance Supplies & Services 12-Apr-11 7401826808 £671.04 Revenue DELL COMPUTER CORPORATION LTD 

Management 


Finance Supplies & Services 21-Apr-11 11205/11/PB £2,465.42 Revenue HEYWOOD LTD 

Management 


Finance Supplies & Services 06-Apr-11 INV530329 £907.82 Revenue POSTURITE (UK) LTD 

Management 


Finance Operations Supplies & Services 26-Apr-11 114657 £4,648.80 Revenue FUJITSU SERVICES LTD 

Management 


Finance Operations Supplies & Services 21-Apr-11 91120746 £567.60 Revenue NEOPOST LTD 

Management 


Finance Operations Supplies & Services 08-Apr-11 91120745 £28,374.30 Revenue NEOPOST LTD 

Management 


Finance Operations Supplies & Services 01-Apr-11 INV526983 £858.84 Revenue POSTURITE (UK) LTD 

Management Finance Operations Supplies & Services 21-Apr-11 43255 £1,976.64 Revenue STOR-A-FILE IMAGING LTD 

Finance and Commercial Internal Audit and Risk 

Management 

Health and Adult Social 

Management Supplies & Services 11-Apr-11 1000000 £17,258.40 Revenue CW AUDIT SERVICES 

Services 


Adult Learning Employees 19-Apr-11 309 £588.00 Revenue WEST MARCH SYSTEMS LTD 

Services 


Adult Learning Premises 26-Apr-11 9 £540.00 Revenue GREEN ACRES FARM STUDIO 

Services 


Adult Learning Premises 12-Apr-11 290311 £2,650.00 Revenue OLD BREWERY STUDIOS 

Services 


Adult Learning Premises 15-Apr-11 2802001 £1,260.00 Revenue SILVERSTONE GOLF CLUB 

Services 


Adult Learning Premises 15-Apr-11 30031101 £540.00 Revenue SILVERSTONE GOLF CLUB 

Services 


Adult Learning Premises 20-Apr-11 AL-MAR11 £2,125.62 Revenue WOOLDALE PARTNERSHIPS LTD 

Services Adult Learning Premises 20-Apr-11 AL-FEB11 £1,044.50 Revenue WOOLDALE PARTNERSHIPS LTD 

Health and Adult Social Adult Social Care IT Infrastructure 

Services 

Grant Capital 11-Apr-11 L28319201 £4,239.45 Capital MAPLIN ELECTRONICS LTD 

Page 136 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Health and Adult Social Adult Social Care IT Infrastructure 


Services 

Grant Capital 13-Apr-11 SAND38284 £8,697.31 Capital SAND RESOURCES LTD 

Northamptonshire County Health and Adult Social 


Services Aids and Adaptations Supplies & Services 26-Apr-11 125831 £707.80 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services Aids and Adaptations Supplies & Services 04-Apr-11 850194 £1,826.98 Revenue DAVENTRY DISTRICT COUNCIL 


















Services Aids and Adaptations Supplies & Services 12-Apr-11 54248 £960.00 Revenue MILLBROOK HEALTHCARE 



Services Aids and Adaptations Supplies & Services 26-Apr-11 Minor Adapts OT579 £22,912.78 Revenue REDACTED PERSONAL DATA 



Services Care Options Supplies & Services 13-Apr-11 1105332543 £502.75 Revenue ROYAL MAIL 



Services Carer Contracts Third Party Payments 05-Apr-11 843 £3,000.00 Revenue REDACTED PERSONAL DATA 



Services Carers Strategy Locality Team Third Party Payments 14-Apr-11 DP12 £1,820.00 Revenue REDACTED PERSONAL DATA 



Services Carers Strategy Locality Team Third Party Payments 11-Apr-11 2768 £630.00 Revenue TRIANGULAR CARE SERVICES LTD 



Services Carers Strategy Locality Team Third Party Payments 11-Apr-11 2497 £630.00 Revenue TRIANGULAR CARE SERVICES LTD 



Services Centre for Independent Living Capital 20-Apr-11 1101032 £7,296.00 Capital OLM SYSTEMS 



Services Centre for Independent Living Capital 20-Apr-11 1101033 £6,144.00 Capital OLM SYSTEMS 

Northamptonshire County Health and Adult Social Commissioning - Health and 


Services 

Wellbeing Employees 06-Apr-11 14940255 £19,863.00 Revenue NHS NORTHANTS PROVIDER SERVICES 

Northamptonshire County Health and Adult Social Commissioning - Health and 


Services 

Wellbeing Employees 06-Apr-11 14940256 £19,107.00 Revenue NHS NORTHANTS PROVIDER SERVICES 



Services Direct Services Management Supplies & Services 05-Apr-11 2011-16 £2,800.00 Revenue DBELL FLOORING 



Services Direct Services Management Supplies & Services 04-Apr-11 2011-15 £4,218.00 Revenue DBELL FLOORING 



Services Direct Services Management Supplies & Services 05-Apr-11 203654 £2,432.40 Revenue FAIRFIELD CARE PRODUCTS 



Services Direct Services Management Supplies & Services 05-Apr-11 204934 £631.56 Revenue FAIRFIELD CARE PRODUCTS 



Services Direct Services Management Supplies & Services 18-Apr-11 205422 £4,408.20 Revenue FAIRFIELD CARE PRODUCTS 



Services Direct Services Management Supplies & Services 26-Apr-11 1109239C £4,080.00 Revenue LEND LEASE CONSULTING (EMEA) LIMITED* 



Services Direct Services Management Supplies & Services 01-Apr-11 GAD/102777/1 £2,799.64 Revenue SHARPE PRITCHARD AND CO 



Services Direct Services Management Supplies & Services 06-Apr-11 71539 £941.40 Revenue SHARPE PRITCHARD AND CO 

Page 137 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


DOLS Supplies & Services 26-Apr-11 195920 £2,100.00 Revenue BROWNE JACOBSON 

Services 


EADS Supplies & Services 21-Apr-11 ERS-7229334-66375 £640.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 

Services 


EADS Supplies & Services 11-Apr-11 76153 £532.80 Revenue CASCAID LTD 

Services 


EADS Supplies & Services 19-Apr-11 ERS-7228859-66212 £1,969.39 Revenue CROMWELL TOOLS GROUP 

Services 


EADS Supplies & Services 13-Apr-11 ERS-7228040-65746 £750.00 Revenue CROMWELL TOOLS GROUP 

Services 


EADS Supplies & Services 19-Apr-11 ERS-7228855-66252 £2,657.04 Revenue HINCKLEY SHOPMOBILITY 

Services 


EADS Supplies & Services 07-Apr-11 ERS-7227238-65345 £873.00 Revenue KETTERING BOROUGH COUNCIL 

Services 


EADS Supplies & Services 07-Apr-11 ERS-7227239-65346 £873.00 Revenue KETTERING BOROUGH COUNCIL 

Services 


EADS Supplies & Services 19-Apr-11 ERS-7228850-66200 £6,400.00 Revenue LEICESTER CITY COUNCIL 

Services 



Services 



Services 



Services 



Services 


EADS Supplies & Services 14-Apr-11 ERS-7228422-65956 £500.00 Revenue MANOR FARM FEEDS 

Services 


EADS Supplies & Services 19-Apr-11 ERS-7228854-66253 £2,410.33 Revenue NORTH WEST LEICS. SHOPMOBILITY 

Services 


EADS Supplies & Services 07-Apr-11 ERS-7227247-65355 £608.33 Revenue PILZ UK 

Services 


EADS Supplies & Services 19-Apr-11 ERS-7228848-66251 £1,093.74 Revenue R E BOWERS & FREEMAN LTD 

Services 


EADS Supplies & Services 07-Apr-11 ERS-7227233-65348 £1,499.40 Revenue REDACTED PERSONAL DATA 

Services 


EADS Supplies & Services 19-Apr-11 ERS-7228856-66232 £1,558.35 Revenue RUTLAND COUNTY COUNCIL 

Services 


EADS Supplies & Services 12-Apr-11 12 £1,873.92 Revenue SALLY BRESNAHAN 

Services 


EADS Transport 05-Apr-11 ERS-7226719-65160 £752.92 Revenue REDACTED PERSONAL DATA 

Services EADS Transport 01-Apr-11 ERS-7226498-65004 £606.79 Revenue REDACTED PERSONAL DATA 

Health and Adult Social Early intervention and prevention 

ASSOCIATION OF CHIEF ESTATES 

Services 

older people Third Party Payments 20-Apr-11 40544 £20,000.00 Revenue SURVEYORS(ACES) 


ASSOCIATION OF CHIEF ESTATES 

Services 

older people Third Party Payments 27-Apr-11 40634 £40,000.00 Revenue SURVEYORS(ACES) 


Services 

older people Third Party Payments 14-Apr-11 820/58440 £6,898.35 Revenue NORTHANTS CAREFORCE 


Services 

older people Third Party Payments 26-Apr-11 TSI009428 £6,332.00 Revenue PLACES FOR PEOPLE IND SUPP 


Services 

older people Third Party Payments 26-Apr-11 TS1009292 £6,332.00 Revenue PLACES FOR PEOPLE IND SUPP 

Page 138 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

Northamptonshire County Health and Adult Social Early intervention and prevention 


Services 

older people Third Party Payments 19-Apr-11 G2208317 £1,955.52 Revenue REDACTED PERSONAL DATA 



Services 

older people Third Party Payments 18-Apr-11 RF/340/0028131 £3,714.76 Revenue REDACTED PERSONAL DATA 



Services 

older people Third Party Payments 07-Apr-11 G2185057 £1,955.52 Revenue REDACTED PERSONAL DATA 



Services 

older people Third Party Payments 18-Apr-11 3251 £33,508.80 Revenue SERVE 



Services 

older people Third Party Payments 12-Apr-11 ENH2008 £3,500.00 Revenue SPIRE HOMES LTD 



Services 

older people Third Party Payments 20-Apr-11 11/532 £32,457.50 Revenue THE AUTUMN CENTRE 



Services 

older people Third Party Payments 15-Apr-11 DCNCC0411-0911 £17,424.00 Revenue VINE COMMUNITY TRUST 



Services 

younger adults Third Party Payments 26-Apr-11 33766 £265,000.00 Revenue DISABILITY RESOURCE CENTRE 



Services 

younger adults Third Party Payments 11-Apr-11 177039 £9,934.80 Revenue WESSEX LIFT CO LTD* 



Services External Support Services Support Costs 08-Apr-11 ERS-7227338-65460 £881.25 Revenue REDACTED PERSONAL DATA 



Services Information Sharing Team Employees 04-Apr-11 B0084972 £5,653.80 Revenue KETTERING GENERAL HOSPITAL 



Services Information Sharing Team Employees 04-Apr-11 ZZ006692 £5,527.46 Revenue KETTERING GENERAL HOSPITAL 



Services Information Sharing Team Employees 04-Apr-11 BO085041 £5,589.31 Revenue KETTERING GENERAL HOSPITAL 



Services Information Sharing Team Employees 04-Apr-11 150101 £9,790.41 Revenue NORTHAMPTON GENERAL HOSPITAL 



Services Information Sharing Team Employees 04-Apr-11 152476 £9,790.41 Revenue NORTHAMPTON GENERAL HOSPITAL 



Services Information Team Employees 15-Apr-11 905 £2,100.12 Revenue NUMBER 10 INTERIM LTD 



Services Information Team Employees 05-Apr-11 903 £4,200.24 Revenue NUMBER 10 INTERIM LTD 



Services Information Team Employees 26-Apr-11 909 £908.16 Revenue NUMBER 10 INTERIM LTD 


600548289 - MAY 


Services Knuston Hall Premises 27-Apr-11 2011 £2,839.00 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



Services Knuston Hall Premises 04-Apr-11 600548289 - APR 11 £2,835.39 Revenue BOROUGH COUNCIL OF WELLINGBOROUGH 



Services Knuston Hall Premises 26-Apr-11 G2484620 £1,910.57 Revenue LASER, KENT COUNTY COUNCIL 



Services Knuston Hall Supplies & Services 13-Apr-11 27441297 £599.38 Revenue 3663 












Services Knuston Hall Supplies & Services 20-Apr-11 916140 £1,146.24 Revenue BROUGHTON WINES LTD 



Services Knuston Hall Supplies & Services 13-Apr-11 5281 £510.00 Revenue C WELLINGTON 

Page 139 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services Knuston Hall Supplies & Services 21-Apr-11 002/60 £619.00 Revenue P V CHERRETT 



Services Knuston Hall Supplies & Services 18-Apr-11 SN0508868 £741.52 Revenue THE SUNLIGHT SERVICE GROUP LTD 



Services Knuston Hall Supplies & Services 12-Apr-11 2011/2 £593.00 Revenue WP WEATHERILL 



Services LD CCP Third Party Payments 28-Apr-11 2577 £909.00 Revenue ACCESS 



Services LD CCP Third Party Payments 28-Apr-11 2551 £1,230.24 Revenue ACCESS 



Services LD CCP Third Party Payments 28-Apr-11 2576 £1,230.24 Revenue ACCESS 



Services LD CCP Third Party Payments 28-Apr-11 2552 £909.00 Revenue ACCESS 



Services LD CCP Third Party Payments 18-Apr-11 1788 £2,487.00 Revenue AMBERCARE (EAST ANGLIA) LTD 



Services LD CCP Third Party Payments 18-Apr-11 1787 £8,143.44 Revenue AMBERCARE (EAST ANGLIA) LTD 



Services LD CCP Third Party Payments 13-Apr-11 104980 £3,802.20 Revenue ASHFIELD CARE HOMES LIMITED 



Services LD CCP Third Party Payments 07-Apr-11 2766 £702.00 Revenue BRIXWORTH NURSERY FARM LTD 













































Services LD CCP Third Party Payments 19-Apr-11 1277 £2,870.79 Revenue CAMPHILL VILLAGE TRUST LTD 



Services LD CCP Third Party Payments 19-Apr-11 2369 £2,745.34 Revenue CAMPHILL VILLAGE TRUST LTD 

Page 140 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services LD CCP Third Party Payments 11-Apr-11 2817 £5,231.01 Revenue CANTO LTD 









Services LD CCP Third Party Payments 11-Apr-11 2819 £848.04 Revenue CANTO LTD 



Services LD CCP Third Party Payments 28-Apr-11 40636 £892.64 Revenue CARING AND SHARING TRUST 


























NCC-SW-28.03- 


Services LD CCP Third Party Payments 13-Apr-11 24.04.11 £1,097.52 Revenue CENTRAL ENGLAND PEOPLE FIRST 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/CD £1,066.60 Revenue CHEZ NOUS 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PH £1,097.88 Revenue CHEZ NOUS 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/BP £1,502.40 Revenue CHEZ NOUS 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PC £1,035.32 Revenue D A & C BUCKBY 



Services LD CCP Third Party Payments 19-Apr-11 CL5158 £7,500.56 Revenue DELOS COMMUNITY 






Services LD CCP Third Party Payments 11-Apr-11 CL4642 £988.25 Revenue DELOS COMMUNITY 



















Page 141 of 257




MAX 

Capital and 

Revenue 

Vendor Name 












Services LD CCP Third Party Payments 18-Apr-11 WN468 £2,029.80 Revenue DELOS COMMUNITY 



























Services LD CCP Third Party Payments 18-Apr-11 WN465 £2,029.80 Revenue DELOS COMMUNITY 






Services LD CCP Third Party Payments 19-Apr-11 IB996 £854.59 Revenue DELOS COMMUNITY 









Services LD CCP Third Party Payments 13-Apr-11 172 £12,885.19 Revenue FARTHINGS 



Services LD CCP Third Party Payments 21-Apr-11 1248 £13,209.30 Revenue GENESIS HOMES (ESSEX) LTD 



Services LD CCP Third Party Payments 14-Apr-11 30996762 £1,947.32 Revenue GLASGOW CITY COUNCIL 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/MG £1,302.52 Revenue GLEBELAND HOUSE 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/DA £1,615.56 Revenue GLEBELAND HOUSE 



Services LD CCP Third Party Payments 14-Apr-11 Z/1/167831 £3,316.16 Revenue HOME FARM TRUST LTD 



Services LD CCP Third Party Payments 13-Apr-11 2010074 £1,484.17 Revenue INNOASSIST LTD 









Services LD CCP Third Party Payments 13-Apr-11 2010078 £958.99 Revenue INNOASSIST LTD 

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Vendor Name 















Services LD CCP Third Party Payments 13-Apr-11 2903011 £570.56 Revenue LIFE PATH TRUST 



Services LD CCP Third Party Payments 15-Apr-11 I002515 £5,314.02 Revenue MINISTER - PATHWAYS 4 CARE LTD 









Services LD CCP Third Party Payments 19-Apr-11 1384 £720.00 Revenue MSAADA COMMUNITY CARE SERVICES 



Services LD CCP Third Party Payments 19-Apr-11 1383 £1,974.30 Revenue MSAADA COMMUNITY CARE SERVICES 


















Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/TP £1,031.40 Revenue OLGA PROTSENKO 



Services LD CCP Third Party Payments 19-Apr-11 1112/00047 £4,040.00 Revenue PERTHYN 



Services LD CCP Third Party Payments 19-Apr-11 1112/00048 £4,040.00 Revenue PERTHYN 



Services LD CCP Third Party Payments 14-Apr-11 K10151 £1,488.12 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 N0355 £1,968.60 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 N0393 £656.40 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 M11243 £1,151.04 Revenue REDACTED PERSONAL DATA 






Services LD CCP Third Party Payments 14-Apr-11 M11331 £553.80 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 C0200 £1,936.48 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 Y2064 £830.20 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 D11889 £1,720.88 Revenue REDACTED PERSONAL DATA 

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Vendor Name 



Services LD CCP Third Party Payments 14-Apr-11 Y1992 £1,221.00 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 D11975 £612.16 Revenue REDACTED PERSONAL DATA 















Services LD CCP Third Party Payments 14-Apr-11 K10136 £553.84 Revenue REDACTED PERSONAL DATA 






Services LD CCP Third Party Payments 07-Apr-11 DP12 £15,651.29 Revenue REDACTED PERSONAL DATA 









Services LD CCP Third Party Payments 14-Apr-11 A9886 £537.08 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 14-Apr-11 A9888 £2,837.04 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 21-Apr-11 319271 £8,974.00 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 11-Apr-11 556-001165 £2,257.72 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 15-Apr-11 SL/APR/2011/JB £923.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SS £1,454.04 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/NM £989.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/LP £1,011.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/AW £903.40 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/LJ £1,029.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/RS £1,036.80 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 20-Apr-11 SL/MAR/2011/KR £1,323.40 Revenue REDACTED PERSONAL DATA 













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Capital and 

Revenue 

Vendor Name 



























Services LD CCP Third Party Payments 14-Apr-11 Y2066A £13,788.09 Revenue REDACTED PERSONAL DATA 
























Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/NW £898.32 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/GP £1,758.12 Revenue REDACTED PERSONAL DATA 




























Page 145 of 257




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Capital and 

Revenue 

Vendor Name 
























Services LD CCP Third Party Payments 14-Apr-11 DP10 £500.48 Revenue REDACTED PERSONAL DATA 






























Services LD CCP Third Party Payments 21-Apr-11 3148 £972.00 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/MW £898.32 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/WM £1,023.52 Revenue REDACTED PERSONAL DATA 






















Page 146 of 257




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Capital and 

Revenue 

Vendor Name 
























Services LD CCP Third Party Payments 14-Apr-11 C0205 £692.72 Revenue REDACTED PERSONAL DATA 















Services LD CCP Third Party Payments 15-Apr-11 SL/APR/2011/VL £1,003.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SQ £989.72 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PB £1,016.92 Revenue REDACTED PERSONAL DATA 






Services LD CCP Third Party Payments 20-Apr-11 SL/FEB2/2011/KR £519.91 Revenue REDACTED PERSONAL DATA 
























Services LD CCP Third Party Payments 14-Apr-11 D12011 £1,057.80 Revenue REDACTED PERSONAL DATA 







Page 147 of 257




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Capital and 

Revenue 

Vendor Name 






















































Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SC £883.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/EB £1,252.00 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SB £1,005.04 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 08-Apr-11 SL/APR/2011/EB £1,279.16 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 08-Apr-11 SL/APR/2011/JB £1,008.32 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/JR £873.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/AH £996.80 Revenue REDACTED PERSONAL DATA 










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Capital and 

Revenue 

Vendor Name 



Services LD CCP Third Party Payments 14-Apr-11 M11239A £687.80 Revenue REDACTED PERSONAL DATA 






















































Services LD CCP Third Party Payments 14-Apr-11 D11874A £829.92 Revenue REDACTED PERSONAL DATA 















Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/HB £1,035.20 Revenue REDACTED PERSONAL DATA 










Page 149 of 257




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Capital and 

Revenue 

Vendor Name 



















































Services LD CCP Third Party Payments 14-Apr-11 D11874B £829.92 Revenue REDACTED PERSONAL DATA 















Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/JJ £1,446.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SL £989.92 Revenue REDACTED PERSONAL DATA 













Page 150 of 257




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Capital and 

Revenue 

Vendor Name 










































Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PT £1,155.84 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/JH £989.84 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/RP £1,086.00 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PN £1,281.20 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/JM £983.52 Revenue REDACTED PERSONAL DATA 






Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PG £1,035.32 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/DH £1,039.60 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 21-Apr-11 CV 21 £3,857.64 Revenue REDACTED PERSONAL DATA 
















Page 151 of 257




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Capital and 

Revenue 

Vendor Name 

























































Services LD CCP Third Party Payments 14-Apr-11 K10022A £1,514.88 Revenue REDACTED PERSONAL DATA 





















Services LD CCP Third Party Payments 01-Apr-11 SL/March/2011/RS £2,103.60 Revenue REDACTED PERSONAL DATA 




Page 152 of 257




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Capital and 

Revenue 

Vendor Name 


































































Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/AS £967.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 08-Apr-11 SL/APR/2011/CR £1,031.80 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 08-Apr-11 SL/APR/2011/SB £1,003.52 Revenue REDACTED PERSONAL DATA 










Page 153 of 257




MAX 

Capital and 

Revenue 

Vendor Name 































































Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PE £1,885.24 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SEW £1,016.92 Revenue REDACTED PERSONAL DATA 
















Page 154 of 257




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Capital and 

Revenue 

Vendor Name 




































Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/BR £1,290.08 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/JW £1,016.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/RA £1,029.92 Revenue REDACTED PERSONAL DATA 








































Page 155 of 257




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Capital and 

Revenue 

Vendor Name 






























Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SC £1,016.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/PS £1,016.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 20-Apr-11 SL/APR/2011/KR £1,323.40 Revenue REDACTED PERSONAL DATA 














































Page 156 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



























Services LD CCP Third Party Payments 15-Apr-11 SL/APR/2011/JH £1,036.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 08-Apr-11 SL/APR/2011/CM £1,233.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/JA £1,038.48 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 15-Apr-11 SL/APR/2011/RL £1,288.72 Revenue REDACTED PERSONAL DATA 














































Page 157 of 257




MAX 

Capital and 

Revenue 

Vendor Name 






















































Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/MC £898.32 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/CG £1,358.40 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/SP £1,257.72 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/CE £903.40 Revenue REDACTED PERSONAL DATA 






Services LD CCP Third Party Payments 01-Apr-11 One/SLS/NB £660.70 Revenue REDACTED PERSONAL DATA 









Services LD CCP Third Party Payments 14-Apr-11 D11868A £2,169.60 Revenue REDACTED PERSONAL DATA 




Page 158 of 257




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Capital and 

Revenue 

Vendor Name 































































Services LD CCP Third Party Payments 14-Apr-11 N0381A £5,155.72 Revenue REDACTED PERSONAL DATA 















Services LD CCP Third Party Payments 15-Apr-11 SL/APR/2011/MR £1,016.92 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/HL £1,315.20 Revenue REDACTED PERSONAL DATA 

Page 159 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/AB £1,127.36 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/VG £1,965.40 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/AA £1,039.20 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 07-Apr-11 SL/APR/2011/DW £1,003.52 Revenue REDACTED PERSONAL DATA 



Services LD CCP Third Party Payments 18-Apr-11 8948 £862.00 Revenue RUSHDEN TRAINING 






Services LD CCP Third Party Payments 18-Apr-11 8952 £1,067.20 Revenue RUSHDEN TRAINING 












Services LD CCP Third Party Payments 19-Apr-11 26469 £2,465.88 Revenue SCOPE 



Services LD CCP Third Party Payments 19-Apr-11 26447 £2,246.94 Revenue SCOPE 



Services LD CCP Third Party Payments 08-Apr-11 SEN009313 £1,800.08 Revenue SENSE WEST 



Services LD CCP Third Party Payments 13-Apr-11 MID19143 £4,293.30 Revenue SOLOR CARE GROUP - MIDLANDS 



Services LD CCP Third Party Payments 26-Apr-11 ENH 2007 £630.00 Revenue SPIRE HOMES LTD 



Services LD CCP Third Party Payments 05-Apr-11 33000009 £751.65 Revenue THE DIAL HOUSE 















Services LD CCP Third Party Payments 13-Apr-11 54/000009 £919.93 Revenue THE DIAL HOUSE 



















Page 160 of 257




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Capital and 

Revenue 

Vendor Name 












Services LD CCP Third Party Payments 11-Apr-11 2206038380 £2,162.16 Revenue WORCESTERSHIRE COUNTY COUNCIL 

Northamptonshire County Health and Adult Social LD CCP Independent Sector 


Services 

Contracts Third Party Payments 07-Apr-11 SI 0021750 £10,734.43 Revenue LIVABILITY#1 



Services 

Contracts Third Party Payments 07-Apr-11 SI 0022552 £5,339.64 Revenue LIVABILITY#1 



Services 

Contracts Third Party Payments 12-Apr-11 3218 £14,598.85 Revenue NORTHAMPTONSHIRE COUNTRY CENTRE 

Northamptonshire County Health and Adult Social LD in house Community 


Services 

Opportunities Corby Transport 18-Apr-11 4029B £528.00 Revenue ATO LTD 



Services 

Opportunities Corby Transport 18-Apr-11 4080 £768.00 Revenue ATO LTD 



Services 

Opportunities Corby Transport 07-Apr-11 2011/3108 S1CK522 £1,719.94 Revenue BIZZY BEES BUSES LTD 



Services 

Opportunities Corby Transport 07-Apr-11 2011/3107 S1CK521 £1,587.69 Revenue BIZZY BEES BUSES LTD 




Services 

Opportunities Corby Transport 19-Apr-11 211I331486 £557.52 Revenue COUNTIES) LTD 




Services 

Opportunities Corby 

LD in house Community 

Transport 19-Apr-11 211I331487 £584.78 Revenue COUNTIES) LTD 

Northamptonshire County Health and Adult Social Opportunities Dav/South 


Services 

Northants 


Supplies & Services 18-Apr-11 518843 £528.72 Revenue ARJO LTD* 



Services 

Northants 


Transport 20-Apr-11 1015968218 £896.77 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 



Services 

Northants 


Transport 26-Apr-11 XCC 13006062 £1,628.40 Revenue BURNT TREE VEHICLE SOLUTIONS 




Services 

Northants 






Services 

Northants 






Services 

Northants Transport 19-Apr-11 211I331482 £584.78 Revenue COUNTIES) LTD 



Services 

Opportunities Kettering Supplies & Services 26-Apr-11 125805 £1,624.80 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services 

Opportunities Kettering Supplies & Services 26-Apr-11 125866 £543.36 Revenue CORPORATE DOCUMENT SERVICES LIMITED 



Services 

Opportunities Kettering Supplies & Services 26-Apr-11 SR20 £2,340.94 Revenue HILL ROM LTD T/A LIKO (UK) LTD 



Services 

Opportunities Kettering Supplies & Services 05-Apr-11 143182 £879.94 Revenue STORM TECHNOLOGIES 



Services 

Opportunities Kettering Transport 13-Apr-11 4121 £2,574.00 Revenue ATO LTD 

Page 161 of 257




MAX 




Services 



Services 



Services 



Services 
































Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 

Capital and 

Revenue 

Vendor Name 


Opportunities Kettering Transport 07-Apr-11 2011/3109 S1CK524 £2,990.00 Revenue BIZZY BEES BUSES LTD 


Opportunities Kettering Transport 07-Apr-11 2011/3110 Poppy £1,265.00 Revenue BIZZY BEES BUSES LTD 



Opportunities Kettering Transport 19-Apr-11 211I331488 £545.72 Revenue COUNTIES) LTD 



Opportunities Kettering Transport 19-Apr-11 211I331483 £584.78 Revenue COUNTIES) LTD 


Opportunities Northampton North Premises 19-Apr-11 ERS-7229017-66248 £1,456.00 Revenue EMMANUEL CHURCH FAMILY TOTS 


Opportunities Northampton North Supplies & Services 28-Apr-11 57255218 £2,496.72 Revenue PHS GROUP PLC 


Opportunities Northampton North Transport 11-Apr-11 1015968236 £762.67 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 


Opportunities Northampton North Transport 12-Apr-11 13 £1,590.00 Revenue COLLINGTREE PRIVATE HIRE 


Opportunities Northampton North Transport 26-Apr-11 IVC00911799 £687.93 Revenue ING CAR LEASE UK LTD 


Opportunities Northampton North Transport 26-Apr-11 IVC00911798 £687.93 Revenue ING CAR LEASE UK LTD 


Opportunities Northampton North Transport 05-Apr-11 17752 £1,400.00 Revenue K CARS NORTHAMPTON LTD 


Opportunities Northampton North Transport 05-Apr-11 17748 £600.00 Revenue K CARS NORTHAMPTON LTD 


Opportunities Northampton North Transport 05-Apr-11 17750 £580.00 Revenue K CARS NORTHAMPTON LTD 


Opportunities Northampton North Transport 07-Apr-11 211I331485 £584.78 Revenue 


Opportunities Northampton North Transport 19-Apr-11 211I331504 £754.50 Revenue 


COUNTIES) LTD 


COUNTIES) LTD 


Opportunities Northampton North Transport 07-Apr-11 NC1012 £780.00 Revenue REDACTED PERSONAL DATA 


Opportunities Northampton North Transport 26-Apr-11 H57025 £1,302.00 Revenue SPECIALIST FLEET SERVICES LTD 


Opportunities Northampton North Transport 04-Apr-11 7251 £720.00 Revenue TAKE 6 TAXIS 


Opportunities Northampton South Transport 06-Apr-11 211I331498 £623.84 Revenue 

Page 162 of 257 


COUNTIES) LTD




MAX 




















Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 


Services 

Capital and 

Revenue 







Vendor Name 


COUNTIES) LTD 


COUNTIES) LTD 


COUNTIES) LTD 



Opportunities Northampton South Transport 


06-Apr-11 211I331497 £623.84 Revenue COUNTIES) LTD 

Opportunities W'boro/ East 

ALL HALLOWS CHURCH WELLINGBOROUGH 

Northants 



Premises 20-Apr-11 1-2011/2012 £500.00 Revenue PCC 

Northants 



Supplies & Services 18-Apr-11 7401828810 £671.04 Revenue DELL COMPUTER CORPORATION LTD 

Northants 



Transport 13-Apr-11 SAN 24 £3,468.00 Revenue ALCO TAXIS LIMITED 

Northants 



Transport 15-Apr-11 1015968219 £688.75 Revenue ARVAL PHH BUSINESS SOLUTIONS#1 

Northants Transport 26-Apr-11 PET 10044809 £822.48 Revenue BURNT TREE VEHICLE SOLUTIONS 



Services LD In house Res Saunders Close Premises 18-Apr-11 18429 £943.20 Revenue GARRETTS PROPERTY SERVICES LTD* 



Services LD Re - provision Capital 06-Apr-11 3045899 £16,186.42 Capital HILL ROM LTD T/A LIKO (UK) LTD 



Services LD Re - provision Capital 20-Apr-11 3011 £3,760.00 Capital HORTICARE 



Services LD Re - provision Capital 13-Apr-11 3010 £3,240.00 Capital HORTICARE 



Services LD Re - provision Capital 20-Apr-11 33828 £5,088.61 Capital L DANIELS PROPERTY MAINTENANCE LTD 



Services LD Re - provision Capital 18-Apr-11 GESL1874 £600,474.00 Capital REDACTED PERSONAL DATA 



Services LD Re - provision Capital 26-Apr-11 64514 £3,060.14 Capital SPECIALISED ORTHOTIC SERVICES LTD 












Services LD Re - provision Capital 26-Apr-11 64574 £740.90 Capital SPECIALISED ORTHOTIC SERVICES LTD 







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Capital and 

Revenue 

Vendor Name 





















Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW859104 AA2 £9,447.62 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT844905 BB2 £8,902.59 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS800504 I2 £9,828.56 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS851977 A2 £6,651.15 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT912774 H2 £5,609.18 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW856655 GG2 £6,857.92 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS800858 MM2 £14,578.59 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT933259 II2 £6,651.15 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1015842 KK2 £7,117.47 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT839913 HH2 £7,584.66 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT853252 P2 £6,494.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK802912 FF2 £9,084.25 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK996075 S2 £6,494.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT913042 X2 £5,692.78 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT890899 JJ2 £7,234.05 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK801802 LL2 £15,621.59 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1019205 F2 £9,119.63 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS966969 N2 £10,389.25 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT833636 M2 £8,520.20 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT842198 E2 £6,129.15 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT994432 C2 £7,585.70 Revenue FLEXIBLE SUPPORT OPTIONS UK 

Page 164 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT971224 CC2 £5,972.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT892778 Y2 £5,692.78 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS966376 OO2 £6,494.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT910647 T2 £5,609.18 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1015897 B2 £7,169.38 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT890902 W2 £5,692.78 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK942158 Z2 £7,085.74 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT994511 EE2 £6,857.92 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT934257 L2 £10,389.25 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT833798 D2 £6,651.15 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT852909 K2 £6,651.15 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT912595 G2 £6,651.15 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT942267 R2 £7,484.03 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT942507 J2 £9,641.63 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT842246 DD2 £8,902.59 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT940096 O2 £6,494.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT832290 U2 £6,494.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT942266 V2 £5,972.55 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT942262 Q2 £7,085.74 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT912050 NN2 £7,772.58 Revenue FLEXIBLE SUPPORT OPTIONS UK 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS840317 N3 £6,890.40 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT971517 C3 £9,085.41 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT840062 S3 £5,856.84 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT890898 B3 £6,057.81 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS860610 P3 £12,919.50 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1019186 H3 £6,459.75 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT844748 Q3 £11,095.11 Revenue PERTHYN 

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Vendor Name 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK800331 A3 £15,114.51 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW910910 K3 £6,890.40 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N0927695 O3 £8,498.16 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT891815 I3 £11,095.11 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 DS801185 R3 £6,459.75 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT994430 M3 £9,889.29 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1017423 J3 £5,856.84 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT890078 E3 £6,459.75 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK932648 T3 £6,890.40 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT890890 L3 £6,057.81 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT971226 D3 £6,459.75 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK932648 U3 £7,831.12 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT900082 F3 £6,890.40 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT841648 W3 £7,895.25 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK805376 G3 £9,302.04 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT845955 V3 £6,890.40 Revenue PERTHYN 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK932650 B2 £7,116.48 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT912174 A2 £6,385.67 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW941391 C2 £6,664.16 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK810090 S2 £8,769.60 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW941559 R2 £5,933.36 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 GH880414 G2 £11,692.80 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT832294 M2 £6,385.67 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW851166 H2 £7,029.56 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1015010 D2 £7,125.32 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT968606 I2 £5,933.36 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW920384 L2 £6,385.68 Revenue REDACTED PERSONAL DATA 

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Vendor Name 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT894716 P2 £5,750.64 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1013884 Q2 £7,125.32 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT951242 E2 £6,385.68 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 EW880286 O2 £9,952.76 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK811425 J2 £8,317.28 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 NT942278 N2 £6,385.67 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 CK801040 K2 £8,212.68 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Mainstream Third Party Payments 14-Apr-11 N1019234 F2 £5,750.64 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Project Employees 12-Apr-11 171 £24,000.00 Revenue FLEXIBLE SUPPORT OPTIONS UK 









Services LD Reprovision Project Employees 07-Apr-11 T145 £18,723.26 Revenue FLEXIBLE SUPPORT OPTIONS UK 









Services LD Reprovision Project Employees 04-Apr-11 2327615 £1,380.00 Revenue GIANT SERVICES LIMITED 



Services LD Reprovision Project Employees 04-Apr-11 2328117 £1,104.00 Revenue GIANT SERVICES LIMITED 



Services LD Reprovision Project Employees 18-Apr-11 NO24C £6,028.97 Revenue IAC LTD 



Services LD Reprovision Project Employees 21-Apr-11 NO25d/AP1 £5,891.55 Revenue IAC LTD 




Services LD Reprovision Project Employees 11-Apr-11 5115972 £2,626.08 Revenue FOUNDATION TRUST 



Services LD Reprovision Project Employees 04-Apr-11 1011/04887 £1,441.44 Revenue PERTHYN 















Services LD Reprovision Project Employees 04-Apr-11 5116146 £18,646.81 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Project Employees 26-Apr-11 11670 £3,094.07 Revenue THERA EAST MIDLANDS 




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Page 170 of 257




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Vendor Name 






























Services LD Reprovision Project Supplies & Services 26-Apr-11 SI/15457 £697.95 Revenue ASTOR BANNERMAN (MEDICAL) LTD 



Services LD Reprovision Project Supplies & Services 18-Apr-11 3045736 £5,424.00 Revenue HILL ROM LTD T/A LIKO (UK) LTD 



Services LD Reprovision Project Supplies & Services 11-Apr-11 10129 £6,808.93 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Project Supplies & Services 05-Apr-11 31032011 £8,491.69 Revenue REDACTED PERSONAL DATA 



Services LD Reprovision Project Supplies & Services 26-Apr-11 64511 £838.20 Revenue SPECIALISED ORTHOTIC SERVICES LTD 



Services LD Reprovision Project Supplies & Services 06-Apr-11 85 £6,940.68 Revenue WAYLANDS CONSULTANTS LTD 




Services LD Reprovision Project Transport 11-Apr-11 211I326752 £774.82 Revenue COUNTIES) LTD 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 2471181 £4,194.24 Revenue 24/7 CARE LTD 












Services LD Residential & Nursing Spot Third Party Payments 21-Apr-11 102464 £3,574.28 Revenue ACORN VILLAGE 



Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 102410 £3,693.42 Revenue ACORN VILLAGE 



Services LD Residential & Nursing Spot Third Party Payments 28-Apr-11 47B £4,167.68 Revenue ALLEN WHITWORTH UK LTD 









Services LD Residential & Nursing Spot Third Party Payments 20-Apr-11 41806 £4,410.30 Revenue AUTISM INITIATIVES 



Services LD Residential & Nursing Spot Third Party Payments 20-Apr-11 41805 £4,410.30 Revenue AUTISM INITIATIVES 

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Revenue 

Vendor Name 



Services LD Residential & Nursing Spot Third Party Payments 11-Apr-11 T0014347 £4,193.28 Revenue BEN MOTOR & ALLIED TRADES FUND 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 8923 £3,729.16 Revenue BERKELEY 





















Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 SICE027263 £5,931.21 Revenue CARETECH COMMUNITY SERVICE LTD 












Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 51700340 £1,716.51 Revenue CARING HEALTHCARE GROUP LTD 












Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 51502827 - 51502828 £6,285.34 Revenue CARING HEALTHCARE GROUP LTD 





















Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 33440 £6,137.13 Revenue CASTLEBECK CARE 









Services LD Residential & Nursing Spot Third Party Payments 28-Apr-11 205 £2,403.80 Revenue CESHMA CARE 

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Vendor Name 












Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 57001705 £5,158.41 Revenue CHARNWOOD LODGE 















Services LD Residential & Nursing Spot Third Party Payments 12-Apr-11 96405a £8,333.34 Revenue COLEG ELIDYR CAMPHILL COM 



Services LD Residential & Nursing Spot Third Party Payments 08-Apr-11 148 £30,012.60 Revenue CONIFERS 



Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 72121 £2,556.40 Revenue COTTAGE & RURAL ENTERPRISES 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 CL5127 £2,987.58 Revenue DELOS COMMUNITY 









Services LD Residential & Nursing Spot Third Party Payments 06-Apr-11 167 Day Care £753.94 Revenue FARTHINGS 



Services LD Residential & Nursing Spot Third Party Payments 01-Apr-11 12023 £2,498.36 Revenue FORESIGHT RESIDENTIAL LTD 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 11 HL 11/ 004 £29,241.36 Revenue HASTINGS LODGE/HASTINGS COTTGE 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 8936 £5,394.44 Revenue HERONS LODGE/MENTAUR 



Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 104A £2,473.55 Revenue HIGHBURY R C H 



Services LD Residential & Nursing Spot Third Party Payments 01-Apr-11 127 £2,678.80 Revenue HIGHBURY R C H 



Services LD Residential & Nursing Spot Third Party Payments 08-Apr-11 110A £3,212.55 Revenue HIGHBURY R C H 



Services LD Residential & Nursing Spot Third Party Payments 08-Apr-11 115 £19,089.55 Revenue HIGHBURY R C H 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 8932 £3,415.04 Revenue HIGHFIELD 



Services LD Residential & Nursing Spot Third Party Payments 01-Apr-11 505 £4,142.24 Revenue HIGHFIELDS 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 644 £6,947.59 Revenue HILLCREST 



Services LD Residential & Nursing Spot Third Party Payments 15-Apr-11 HILDC10 £3,822.20 Revenue HILLSIDE 



Services LD Residential & Nursing Spot Third Party Payments 15-Apr-11 HILRR10 £2,724.24 Revenue HILLSIDE 

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Revenue 

Vendor Name 



Services LD Residential & Nursing Spot Third Party Payments 15-Apr-11 HILKM10 £2,464.96 Revenue HILLSIDE 



Services LD Residential & Nursing Spot Third Party Payments 15-Apr-11 HILPK10 £2,791.64 Revenue HILLSIDE 



Services LD Residential & Nursing Spot Third Party Payments 14-Apr-11 Z/1/167612 £2,349.64 Revenue HOME FARM TRUST LTD 






























Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 56000525 £5,213.06 Revenue HR CARE HOMES LTD 










































Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 20112 £1,735.71 Revenue KIDDERMINSTER CARE LTD 

Page 174 of 257




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Revenue 

Vendor Name 



Services LD Residential & Nursing Spot Third Party Payments 19-Apr-11 AH/NCC/079 £11,004.30 Revenue LIFESYTLE CARE SUPPORT 



Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 846 £3,596.14 Revenue MSAADA GROUP 












Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 4956/NB £3,074.80 Revenue OAKFIELD 



Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 4957/NG £3,074.80 Revenue OAKFIELD 



Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 4958/NRO £3,074.80 Revenue OAKFIELD 



Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 4959/NW £3,074.80 Revenue OAKFIELD 



Services LD Residential & Nursing Spot Third Party Payments 20-Apr-11 117655 £3,389.83 Revenue PATHWAYS CARE GROUP LTD 




















































Page 175 of 257




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Vendor Name 



























Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 SIN017516 £10,811.16 Revenue PORTLAND COLLEGE 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 3256 £2,319.60 Revenue PURLEY PARK TRUST LTD 



Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 1505164 £1,174.96 Revenue REDACTED PERSONAL DATA 












Services LD Residential & Nursing Spot Third Party Payments 26-Apr-11 3515/APR £3,428.20 Revenue REDACTED PERSONAL DATA 






Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 Care/7480986 £7,138.60 Revenue REDACTED PERSONAL DATA 





















Services LD Residential & Nursing Spot Third Party Payments 26-Apr-11 3512/apr £1,671.80 Revenue REDACTED PERSONAL DATA 









Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 IARK003411 £3,634.97 Revenue REDACTED PERSONAL DATA 

Page 176 of 257




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Revenue 

Vendor Name 






Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 VOY/7480990 £4,467.00 Revenue REDACTED PERSONAL DATA 






Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 Care/7480987 £7,068.62 Revenue REDACTED PERSONAL DATA 



Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 1505176 £845.64 Revenue REDACTED PERSONAL DATA 












Services LD Residential & Nursing Spot Third Party Payments 14-Apr-11 ASC1096618 £34,007.39 Revenue REDACTED PERSONAL DATA 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 IBRD006951 £5,407.52 Revenue REDACTED PERSONAL DATA 




















































Page 177 of 257




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Vendor Name 












Services LD Residential & Nursing Spot Third Party Payments 08-Apr-11 INV0096598 £4,746.06 Revenue REDACTED PERSONAL DATA 





















Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 Crea/7480989 £4,467.00 Revenue REDACTED PERSONAL DATA 


















Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 VOY/7480988 £6,438.48 Revenue REDACTED PERSONAL DATA 












Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 1560 £2,607.14 Revenue REDRUTH NURSING HOME 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 1557 £2,911.31 Revenue REDRUTH NURSING HOME 



Services LD Residential & Nursing Spot Third Party Payments 26-Apr-11 110 £9,320.08 Revenue RESUSCITATE CARE LIMITED 



Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 837 £5,818.00 Revenue RIDGEWOOD CARE SERVICES LTD 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 8940 £3,360.16 Revenue RUSHWELL HOUSE 







Page 178 of 257




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Revenue 

Vendor Name 






Services LD Residential & Nursing Spot Third Party Payments 19-Apr-11 26459 £2,402.94 Revenue SCOPE 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 SEA19626 to SEA19627 £6,713.14 Revenue SOLOR CARE GROUP - SOUTH EAST 



Services LD Residential & Nursing Spot Third Party Payments 20-Apr-11 9.16656E+12 £1,709.56 Revenue SOUTH LANARKSHIRE COUNCIL 



Services LD Residential & Nursing Spot Third Party Payments 08-Apr-11 9.16657E+12 £1,709.56 Revenue SOUTH LANARKSHIRE COUNCIL 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 10404 £6,757.80 Revenue STEPPING STONES 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 10405 £4,228.84 Revenue STEPPING STONES 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 8927 £4,556.96 Revenue STOKE HOUSE 









Services LD Residential & Nursing Spot Third Party Payments 04-Apr-11 65002 £3,952.18 Revenue STROUD COURT COMMUNITY TRUST 









Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 46 £7,026.64 Revenue TABS@42LTD 



Services LD Residential & Nursing Spot Third Party Payments 07-Apr-11 DWT06710 £5,497.58 Revenue THE DISABILITIES TRUST 



Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 110 £13,524.76 Revenue THE ELMS 



Services LD Residential & Nursing Spot Third Party Payments 08-Apr-11 129 £11,487.60 Revenue THE HAWTHORNS DWELLINGS LTD 



Services LD Residential & Nursing Spot Third Party Payments 19-Apr-11 SIN001933 £2,086.05 Revenue THE JOHN TOWNSEND TRUST 









Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 L0078903 £6,428.57 Revenue THE REGARD PARTNERSHIP 



Services LD Residential & Nursing Spot Third Party Payments 18-Apr-11 3364 £6,213.86 Revenue THE RICHARDSON P/SHIP FOR CARE 



Services LD Residential & Nursing Spot Third Party Payments 15-Apr-11 302 £1,866.08 Revenue VISTA CARE LIMITED 













Page 179 of 257




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Revenue 

Vendor Name 






Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 537 £2,855.70 Revenue WILDACRE 






Services LD Residential & Nursing Spot Third Party Payments 13-Apr-11 538 £895.86 Revenue WILDACRE 













Services 


Services 


Services 


Services 

LD Residential Care Independent 

Sector Contracts Third Party Payments 28-Apr-11 CL5134 £861.12 Revenue DELOS COMMUNITY 


Sector Contracts Third Party Payments 15-Apr-11 D080002650ADJ £16,043.04 Revenue LIFEWAYS COMMUNITY CARE LTD 


Sector Contracts Third Party Payments 15-Apr-11 D080002651ADJ £15,200.36 Revenue LIFEWAYS COMMUNITY CARE LTD 


Sector Contracts Third Party Payments 15-Apr-11 D080002618 £15,200.36 Revenue LIFEWAYS COMMUNITY CARE LTD 

Northamptonshire County Health and Adult Social LD Residential Care Independent 


Services 

Sector Contracts Third Party Payments 15-Apr-11 D080002617 £16,043.04 Revenue LIFEWAYS COMMUNITY CARE LTD 



Services LDDF Grant Employees 06-Apr-11 2010/570 £1,110.00 Revenue CHANGE 



Services LDDF Grant Employees 26-Apr-11 569162 £5,860.00 Revenue THE FAMILY PLANNING ASSOCIATION 



Services LDDF Grant Supplies & Services 06-Apr-11 10393 £1,700.00 Revenue DELOS COMMUNITY 



Services LDDF Grant Supplies & Services 26-Apr-11 290311 £600.00 Revenue PARENTS IN PARTNERSHIP 



Services LDDF Grant Supplies & Services 01-Apr-11 ERS-7226250-64931 £748.36 Revenue REDACTED PERSONAL DATA 



Services LDDF Grant Supplies & Services 06-Apr-11 54306873 £663.16 Revenue REDACTED PERSONAL DATA 



Services LDDF Grant Supplies & Services 11-Apr-11 322 £800.00 Revenue REDACTED PERSONAL DATA 



Services LDDF Grant Supplies & Services 08-Apr-11 1 £1,029.75 Revenue REDACTED PERSONAL DATA 



Services Learning Disabilities - North Income 05-Apr-11 19 £6,650.00 Revenue ADVOCACY IN DARLINGTON 



Services Northampton CMT Supplies & Services 07-Apr-11 HIB28281958 £890.00 Revenue PARKVIEW CATTERY 



Services OP CCP Third Party Payments 11-Apr-11 17039 £596.54 Revenue ANGELS COMM HOMECARE 



Services OP CCP Third Party Payments 19-Apr-11 2759 £2,657.14 Revenue APPLETREE COURT CARE LIMITED 



Services OP CCP Third Party Payments 13-Apr-11 2505 £1,759.91 Revenue DA-MAR 



Services OP CCP Third Party Payments 06-Apr-11 52 £92,703.80 Revenue DIRECT HEALTH 



Services OP CCP Third Party Payments 14-Apr-11 1363 £810.84 Revenue HEADWAY NORTHAMPTON 

Page 180 of 257




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Vendor Name 



Services OP CCP Third Party Payments 06-Apr-11 SN054 £120,883.67 Revenue MEARS CARE LIMITED 



Services OP CCP Third Party Payments 19-Apr-11 6484 £1,923.00 Revenue MSAADA COMMUNITY CARE SERVICES 



Services OP CCP Third Party Payments 01-Apr-11 3406 £1,759.82 Revenue NICHOLAS JAMES CARE HOMES LTD 



Services OP CCP Third Party Payments 13-Apr-11 197 £27,191.01 Revenue RAUNDS LODGE NURSING HOME 



Services OP CCP Third Party Payments 14-Apr-11 K10033 £709.08 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 A9857 £672.00 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 N0304 £1,828.44 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 C0294 £675.00 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 Y2048 £917.24 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 Y2079 £1,064.56 Revenue REDACTED PERSONAL DATA 






Services OP CCP Third Party Payments 14-Apr-11 M11290 £1,466.80 Revenue REDACTED PERSONAL DATA 






Services OP CCP Third Party Payments 14-Apr-11 K10002 £1,086.04 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 M11363 £691.56 Revenue REDACTED PERSONAL DATA 









Services OP CCP Third Party Payments 07-Apr-11 DP10 £736.86 Revenue REDACTED PERSONAL DATA 









Services OP CCP Third Party Payments 14-Apr-11 N0421 £568.20 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 A9920A £987.40 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 A9900A £2,204.10 Revenue REDACTED PERSONAL DATA 









Services OP CCP Third Party Payments 14-Apr-11 C0295 £1,332.16 Revenue REDACTED PERSONAL DATA 




Page 181 of 257




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Vendor Name 



Services OP CCP Third Party Payments 14-Apr-11 Y2011 £1,012.44 Revenue REDACTED PERSONAL DATA 


















Services OP CCP Third Party Payments 14-Apr-11 A9872 £1,501.04 Revenue REDACTED PERSONAL DATA 

































Services OP CCP Third Party Payments 14-Apr-11 D11849 £678.48 Revenue REDACTED PERSONAL DATA 












Services OP CCP Third Party Payments 14-Apr-11 D11885 £2,118.80 Revenue REDACTED PERSONAL DATA 












Services OP CCP Third Party Payments 14-Apr-11 DP25 £3,049.08 Revenue REDACTED PERSONAL DATA 




Page 182 of 257




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Revenue 

Vendor Name 






























Services OP CCP Third Party Payments 14-Apr-11 Y2000A £839.32 Revenue REDACTED PERSONAL DATA 






























Services OP CCP Third Party Payments 21-Apr-11 52 £91,063.04 Revenue REDACTED PERSONAL DATA 






















Page 183 of 257




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Page 184 of 257




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Services OP CCP Third Party Payments 06-Apr-11 NORTH/630 £16,655.25 Revenue REDACTED PERSONAL DATA 



































































Page 185 of 257




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Services OP CCP Third Party Payments 14-Apr-11 A9917A £1,920.00 Revenue REDACTED PERSONAL DATA 























































Page 186 of 257




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Revenue 

Vendor Name 






























Services OP CCP Third Party Payments 14-Apr-11 M11274A £692.40 Revenue REDACTED PERSONAL DATA 



Services OP CCP Third Party Payments 14-Apr-11 M11251A £584.40 Revenue REDACTED PERSONAL DATA 
























Services OP CCP Third Party Payments 14-Apr-11 M11293A £2,401.44 Revenue REDACTED PERSONAL DATA 









Services OP CCP Third Party Payments 14-Apr-11 Y2028A £883.47 Revenue REDACTED PERSONAL DATA 
















Page 187 of 257




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Capital and 

Revenue 

Vendor Name 


Services 


OP CCP Third Party Payments 07-Apr-11 DP15 £1,753.20 Revenue REDACTED PERSONAL DATA 

Services 


OP CCP Third Party Payments 08-Apr-11 SS 12132 £1,762.88 Revenue SISTERS OF THE CHRISTIAN RETREAT 

Services 


OP CCP Third Party Payments 11-Apr-11 505829 £825.33 Revenue THE CARE BUREAU 

Services 


OP CCP Third Party Payments 11-Apr-11 505795 £593.91 Revenue THE CARE BUREAU 

Services OP CCP Third Party Payments 18-Apr-11 L33045 £2,235.90 Revenue WILTON HOUSE LIMITED 

Health and Adult Social OP In House Residential Homes 

Services 

Boniface House Premises 19-Apr-11 RB/I431609 £552.00 Revenue LAUNDRY FM LTD 


Services 

Boniface House Supplies & Services 26-Apr-11 205739 £528.48 Revenue FAIRFIELD CARE PRODUCTS 


Services 

Central Supplies & Services 19-Apr-11 2723 £1,500.00 Revenue DEMENTIA CARE MATTERS 


Services 

Central Supplies & Services 26-Apr-11 17958 £2,351.96 Revenue G M LAWRENCE ELECTRICAL LTD* 


Services 

Central Supplies & Services 26-Apr-11 17957 £1,123.87 Revenue G M LAWRENCE ELECTRICAL LTD* 


Services 

Central Supplies & Services 12-Apr-11 115905 £1,245.85 Revenue MANGAR INTERNATIONAL LTD 


Services 

Cotswold House Premises 06-Apr-11 RB/I429875 £552.00 Revenue LAUNDRY FM LTD 


Services 

Cotswold House Supplies & Services 06-Apr-11 303913 £664.32 Revenue THOMAS RIDLEY & SON LTD 


Services 

Ecton Brook Premises 26-Apr-11 RB/1432808 £552.00 Revenue LAUNDRY FM LTD 


Services 

Ecton Brook Supplies & Services 18-Apr-11 860400 £549.60 Revenue ARJO LTD* 


Services 

Ecton Brook Supplies & Services 26-Apr-11 519662 £773.56 Revenue ARJO LTD* 


Services 

Ecton Brook Supplies & Services 11-Apr-11 205053 £2,253.60 Revenue FAIRFIELD CARE PRODUCTS 


Services 

Evelyn Wright Supplies & Services 05-Apr-11 204920 £570.76 Revenue FAIRFIELD CARE PRODUCTS 


Services 

Evelyn Wright Supplies & Services 27-Apr-11 313416 £737.60 Revenue THOMAS RIDLEY & SON LTD 


Services 

Obelisk House Supplies & Services 06-Apr-11 RB/I429871 £814.80 Revenue LAUNDRY FM LTD 


Services 

Southfields Premises 26-Apr-11 RB/I432807 £564.00 Revenue LAUNDRY FM LTD 


Services 

Southfields Supplies & Services 07-Apr-11 441921 £1,205.62 Revenue ARJO LTD* 


Services 

Southfields Supplies & Services 13-Apr-11 204932 £527.62 Revenue FAIRFIELD CARE PRODUCTS 


Services 

Southfields Supplies & Services 13-Apr-11 306820 £593.23 Revenue THOMAS RIDLEY & SON LTD 


Services 



Services 



Services 


Page 188 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


OP In-House Day Care North Premises 13-Apr-11 IN005381 £5,996.64 Revenue CHRIS SMITH DEVELOPMENTS LTD* 

Services 


OP In-House Day Care North Premises 07-Apr-11 90311 £3,184.00 Revenue S M PAINTING AND DECORATING 

Services 


OP In-House Day Care North Premises 11-Apr-11 1300 £1,020.00 Revenue THOMPSON FLOORING LTD 

Services 


OP In-House Day Care North Supplies & Services 04-Apr-11 ARINV/00100210 £599.66 Revenue LAMBERT SMITH HAMPTON 

Services 


OP In-House Day Care North Supplies & Services 26-Apr-11 ARINV/00102438 £545.04 Revenue LAMBERT SMITH HAMPTON 

Services 


OP In-House Day Care South Third Party Payments 26-Apr-11 DSIN/00004297 £3,603.68 Revenue REDACTED PERSONAL DATA 

Services 


OP In-House Day Care South Transport 26-Apr-11 XCC 13006061 £2,122.99 Revenue BURNT TREE VEHICLE SOLUTIONS 

Services 


OP In-House Day Care South Transport 06-Apr-11 031/SD £3,352.08 Revenue CRAIG'S PRIVATE HIRE 

Services 


OP Res External Block Contracts Third Party Payments 19-Apr-11 0411/EDE £18,626.49 Revenue REDACTED PERSONAL DATA 

Services 


OP Res External Block Contracts Third Party Payments 19-Apr-11 0411/DE £5,207.40 Revenue REDACTED PERSONAL DATA 

Services 


OP Res External Block Contracts Third Party Payments 11-Apr-11 SD103627 £30,000.00 Revenue SHAW HEALTHCARE 

Services 



Services 


OP Res External Block Contracts Third Party Payments 18-Apr-11 SD103665 £516.06 Revenue SHAW HEALTHCARE 

Services 



Services 


OP Residential & Nursing Spot Third Party Payments 19-Apr-11 6473 £1,575.86 Revenue ABINGTON PARK VIEW 

Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services OP Residential & Nursing Spot Third Party Payments 28-Apr-11 6974 £1,821.43 Revenue ABINGTON PARK VIEW 


ACEGOLD LIMITED T/A HAMILTON HOUSE 

Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 22513932 £1,597.28 Revenue CARE HOME 


ACEGOLD LIMITED T/A HAMILTON HOUSE 

Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 22513828 £1,597.28 Revenue CARE HOME 

Page 189 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2120 £1,593.26 Revenue ACORN HILL NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 3003586 £1,609.16 Revenue ALBANY CARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 10262 £2,950.00 Revenue ALLAMBIE HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 IARG005639 £1,330.78 Revenue ARGYLE HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 AH-11-0017 £1,896.04 Revenue ASHDOWN HOUSE 

































Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 Northants/TS/170 £3,522.94 Revenue ASPIRATIONS CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 Northants/TS/169 £3,522.94 Revenue ASPIRATIONS CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 05-Apr-11 28.03.11 £1,596.00 Revenue ASRA MIDLANDS HOUSING ASSOC 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 1709 £1,969.50 Revenue ATLANTIS HEALTHCARE LIMITED 












Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 AH001156 £1,907.23 Revenue AVERY HOMES PETERBOROUGH LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 AH001157 £1,888.20 Revenue AVERY HOMES PETERBOROUGH LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 12-Apr-11 TM000607 £1,735.80 Revenue B & M CARE 







Page 190 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 SA000164 £1,735.80 Revenue B & M CARE 

















LE000374 (St 


Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Leonards) £2,442.86 Revenue B & M CARE 





























































Page 191 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


















































































Page 192 of 257




MAX 

Capital and 

Revenue 

Vendor Name 














































































Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 SUF22k 14/04/11 £2,954.70 Revenue BAY HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 04-Apr-11 1959 £1,586.68 Revenue BEAUMONT NURSING HOME 

Page 193 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

































Services OP Residential & Nursing Spot Third Party Payments 26-Apr-11 BL00411A £9,711.22 Revenue BENTHORN LODGE RESIDENTIAL 



Services OP Residential & Nursing Spot Third Party Payments 26-Apr-11 BL00311A £7,801.84 Revenue BENTHORN LODGE RESIDENTIAL 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 18794L £1,718.90 Revenue BLANCHWORTH CARE 






























Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 146 £13,923.44 Revenue BRACKLEY FIELDS 



Services OP Residential & Nursing Spot Third Party Payments 05-Apr-11 28 £1,328.28 Revenue BRON HAUL CARE HOME 









Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 40644 £2,219.70 Revenue BROOKLANDS 

Page 194 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 21-Apr-11 APRIL £1,782.00 Revenue BROOKLANDS 1 LTD 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 2736 £1,914.30 Revenue BROWNLANDS NURSING HOME 
















































Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 4.28.3.11 £1,977.80 Revenue BUCKLAND CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 05-Apr-11 JA/WBH/201130.03 £1,472.00 Revenue BUCKLAND CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 ACL007581 £1,822.20 Revenue BUPA CARE HOMES 






















Page 195 of 257




MAX 

Capital and 

Revenue 

Vendor Name 

































Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 73470 £1,735.80 Revenue BURLINGTON COURT CARE HOME 

















































Page 196 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


















































































Page 197 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 11-Apr-11 2821 £1,131.12 Revenue CANTO LTD 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 14225 £1,083.14 Revenue CASTLEROY CARE HOME LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 5564 £2,035.33 Revenue CEDARWOOD NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 O001/02 £1,838.36 Revenue CEDARWOOD NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 100072 £2,035.33 Revenue CEDARWOOD NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 O001/03 £2,035.33 Revenue CEDARWOOD NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 379008087 £3,214.29 Revenue CHACOMBE HOUSE NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 40644 £2,044.71 Revenue CHARLTON CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/MD/APR/11 £1,735.80 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/GE/APR/11 £1,700.01 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/TK/APR/11 £1,575.87 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/AI/APR/11 £1,700.01 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/HE/APR/11 £1,575.86 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/LP/APR/11 £1,822.20 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/PM/APR/11 £1,700.01 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/VR/APR/11 £1,735.80 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/CG/APR/11 £1,700.01 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/DA/APRIL/11 £1,735.80 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/SP/APR/11 £1,735.80 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/JT/APR/11 £1,822.20 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/SE/APR/11 £1,575.86 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/MS/APR/11 £1,575.86 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/PV/APR/11 £1,575.86 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/DC/APR/11 £1,822.20 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/SH/APR/11 £1,735.80 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/IG/APR/11 £1,575.86 Revenue CHIVROSE HEALTHCARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 NCC/HA/APR11 £1,822.20 Revenue CHIVROSE HEALTHCARE LIMITED 

Page 198 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 C2057 £9,393.98 Revenue CLARE HOUSE/CLAREY LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 4028 £1,597.74 Revenue CLIFTONVILLE 







































Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 340009637 £1,735.80 Revenue COLLINGTREE PARK CARE HOME 





































Page 199 of 257




MAX 

Capital and 

Revenue 

Vendor Name 










































Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 AC013572 £1,844.00 Revenue COLTEN CARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 1832 £9,021.90 Revenue COMPASS CARE LTD 












Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 29687 £7,285.71 Revenue COTTAGE NURSING HOME LTD 









Services OP Residential & Nursing Spot Third Party Payments 08-Apr-11 36109 £521.74 Revenue COTTAGE NURSING HOME LTD 
















Page 200 of 257




MAX 

Capital and 

Revenue 

Vendor Name 






























Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 0101/4048 £2,802.86 Revenue COUNTRY VIEW NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 0211/4097 £887.57 Revenue COUNTRY VIEW NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 CRECSBLUAUG10 £2,225.35 Revenue CRECY RESIDENTIAL HOME 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 CRECPBLUJULY10 £6,604.40 Revenue CRECY RESIDENTIAL HOME 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 CRECSBLUAUG10a £2,153.57 Revenue CRECY RESIDENTIAL HOME 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 904 £1,586.68 Revenue CROSSCROWN LIMITED 









Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 323 £1,822.20 Revenue D S POONE & DR R K MUDALIAR 




























Page 201 of 257




MAX 

Capital and 

Revenue 

Vendor Name 


















Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2497 £1,597.74 Revenue DA-MAR 
































































Page 202 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 DHR 205 £1,593.36 Revenue DARSDALE HOME FOR THE BLIND 













































Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 SS/FM/0511 £2,505.20 Revenue DIAL HOUSE CARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 19308750 £1,586.68 Revenue DOVE COURT / FOUR SEASONS 





















Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 19308817 £721.95 Revenue DOVE COURT / FOUR SEASONS 










Page 203 of 257




MAX 

Capital and 

Revenue 

Vendor Name 









Services OP Residential & Nursing Spot Third Party Payments 12-Apr-11 19308689 £810.04 Revenue DOVE COURT / FOUR SEASONS 









Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 6173 £1,470.84 Revenue DOWNING MEADOWS LTD 






















































Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 116397 £1,822.20 Revenue DUNCOTE HALL NURSING HOME 










Page 204 of 257




MAX 

Capital and 

Revenue 

Vendor Name 















Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 HA003625 £2,179.07 Revenue EUROPEAN HEALTHCARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 27-Apr-11 FI02003839 £1,552.56 Revenue FIELD HOUSE CARE HOME 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 276A £1,735.80 Revenue FIVE GABLES NURSING HOME 












Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 267 £1,575.90 Revenue FIVE GABLES NURSING HOME 

















































Page 205 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 228KO £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 230JT £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 11JM £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 229TC £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 64GR £1,735.80 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 227JRB £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 05-Apr-11 2DT £1,286.00 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 3JW £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 64RD £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 27JS/11 £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 228AB £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 228RF £1,735.80 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 229VO £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 28MM £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 50RS £1,735.80 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 227DD £1,735.80 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 30CAM £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 229PF £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 20BD £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 21RB £789.62 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 52SA £1,822.20 Revenue FOXHILL MANOR NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 APR 02-11 £1,735.80 Revenue FREESTONES RESIDENTIAL 
















Page 206 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2512 £1,735.81 Revenue GABRIEL COURT 











































































Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 G4608 £1,759.91 Revenue GLENSIDE CARE HOME LTD 




Page 207 of 257




MAX 

Capital and 

Revenue 

Vendor Name 









Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 587125 £1,740.80 Revenue GOLDEN CARE UK LTD 

































Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 NCC.2011.APR3 £1,832.27 Revenue GRANGEFIELD RESIDENTIAL HOME 















Services OP Residential & Nursing Spot Third Party Payments 08-Apr-11 25 £1,360.00 Revenue GROVE LODGE CARE HOME 



Services OP Residential & Nursing Spot Third Party Payments 05-Apr-11 1312 £528.00 Revenue HEADWAY NORTHAMPTON 






















Page 208 of 257




MAX 

Capital and 

Revenue 

Vendor Name 







































Services OP Residential & Nursing Spot Third Party Payments 01-Apr-11 HH28311 £23,945.40 Revenue HIGHAM HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 04-Apr-11 28311 £9,267.81 Revenue HIGHAM HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 HH28311a £23,823.92 Revenue HIGHAM HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Hoa/Apr/11 £2,150.89 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Sha/Apr/11 £1,846.81 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Gor/Apr/11 £2,155.28 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Sho/Apr/11 £1,759.91 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Swe/Apr/11 £1,916.29 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Kra/Apr/11 £2,150.89 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Bur/Apr/11 £1,759.91 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 Dou/Apr/11 £1,825.09 Revenue HIGHMEAD HOUSE RESIDENTIAL HME 



Services OP Residential & Nursing Spot Third Party Payments 12-Apr-11 ZB 679 / HH £17,522.32 Revenue HOLLY HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 01-Apr-11 2999 £1,986.54 Revenue HOLLYBERRY CARE LTD 







Page 209 of 257




MAX 

Capital and 

Revenue 

Vendor Name 











































































Services OP Residential & Nursing Spot Third Party Payments 28-Apr-11 2933 £607.10 Revenue HOLLYBERRY CARE LTD 







Page 210 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


OP Residential & Nursing Spot Third Party Payments 13-Apr-11 3030 £3,014.32 Revenue HOLLYBERRY CARE LTD 

Services 



Services 



Services 


OP Residential & Nursing Spot Third Party Payments 14-Apr-11 Z/1/167832 £13,324.28 Revenue HOME FARM TRUST LTD 

Services 


OP Residential & Nursing Spot Third Party Payments 14-Apr-11 Z/1/167834 £1,814.24 Revenue HOME FARM TRUST LTD 

Services 


OP Residential & Nursing Spot Third Party Payments 13-Apr-11 4703458 £602.77 Revenue ISS HEALTHCARE LTD 

Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 3334 £8,824.80 Revenue JASMINE HEALTHCARE LTD 


KENROYAL NURSING AND RESIDENTIAL CARE 

Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 116-B £1,735.80 Revenue HOME#1 


























































Page 211 of 257




MAX 

Capital and 

Revenue 

Vendor Name 







Services OP Residential & Nursing Spot Third Party Payments 21-Apr-11 40644 £23,568.11 Revenue KILSBY HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 1798 £1,620.08 Revenue KINGS LODGE 



























Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 2011/JO4 £1,470.80 Revenue KINGSTHORPE CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 2011/LD4 £1,620.08 Revenue KINGSTHORPE CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 2011/WA4 £1,700.00 Revenue KINGSTHORPE CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 2011/WK4 £1,570.80 Revenue KINGSTHORPE CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 2011/HL4 £1,644.60 Revenue KINGSTHORPE CARE LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21A £2,360.36 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21C £1,810.28 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21K £3,177.00 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21D £1,822.20 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21F £2,089.07 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21H £1,822.20 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21I £1,154.05 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21G £1,851.30 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21B £2,005.63 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21E £1,248.43 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21J £1,822.20 Revenue KINGSTHORPE GRANGE NURSING HOM 

Page 212 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 KG-21L £1,457.14 Revenue KINGSTHORPE GRANGE NURSING HOM 



Services OP Residential & Nursing Spot Third Party Payments 08-Apr-11 KH/452 £1,643.20 Revenue KINGSWOOD HOME LTD 





















Services OP Residential & Nursing Spot Third Party Payments 21-Apr-11 3223 £2,006.40 Revenue LANSGLADE HOMES LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 117P £1,731.43 Revenue LATHBURY MANOR HOMES 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 8487 £1,759.91 Revenue LATIMER GRANGE LTD 

















































Page 213 of 257




MAX 

Capital and 

Revenue 

Vendor Name 



























Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 7912 £10,046.64 Revenue LEYS RESIDENTIAL HOME 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 LH0411 £2,057.71 Revenue LILLIBET HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 LL0411 £2,380.50 Revenue LILLIBET LODGE 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 N016 £2,160.00 Revenue LIME TREE COURT LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 LH483 £6,789.00 Revenue LOMACK HEALTH COMPANY LTD 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 ENS/10/NN4 £1,834.29 Revenue MARCUS CARE HOMES LTD 



Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 267 £1,616.00 Revenue MARS CARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 11-Apr-11 130176 £3,567.36 Revenue MEARS CARE LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 21-Apr-11 40634 £10,463.24 Revenue MERRIFIELD HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 558598 £1,822.20 Revenue METHODIST HOMES FOR THE AGED 




























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Vendor Name 




































Services OP Residential & Nursing Spot Third Party Payments 28-Apr-11 196 £1,735.80 Revenue MSAADA LTD 





















Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 6478 £1,575.86 Revenue MSAADA RESIDENTIAL CARE 





















Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 177 £1,873.92 Revenue NANCO ENTERPRISES LTD 



Services OP Residential & Nursing Spot Third Party Payments 04-Apr-11 PR128 £1,058.24 Revenue NAZARETH HOUSE RESIDENTIAL CRE 

Page 215 of 257




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Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 04-Apr-11 327 £15,880.00 Revenue NAZARETH HOUSE RESIDENTIAL CRE 



Services OP Residential & Nursing Spot Third Party Payments 26-Apr-11 326 £6,557.14 Revenue NAZARETH HOUSE RESIDENTIAL CRE 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 634 £1,470.08 Revenue NICHOLAS ROTHWELL HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 14-Apr-11 635 £1,809.64 Revenue NICHOLAS ROTHWELL HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 97 HD £1,620.86 Revenue NIGHTINGALE LODGE CARE HOME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 625 £1,700.10 Revenue OLD VICARAGE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 624 £6,004.20 Revenue OLD VICARAGE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 14/04.11 £1,755.09 Revenue ORCHARD HOUSE/R SONS HOME LTD 







































Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 90012146 £1,921.46 Revenue OVERSLADEHOUSE/WESTMINSTER 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 1130 £1,735.80 Revenue OXENDON HOUSE CARE HOME LTD 
















Page 216 of 257




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Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 117713 £1,782.69 Revenue PATHWAYS CARE GROUP LTD 






























Services OP Residential & Nursing Spot Third Party Payments 21-Apr-11 2657 £1,673.10 Revenue QUENBY REST HOME 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 11701 £1,700.01 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 ILUC009557 £1,756.68 Revenue REDACTED PERSONAL DATA 






Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255D £2,705.05 Revenue REDACTED PERSONAL DATA 









Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 IPYT005946 £1,575.86 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 28-Apr-11 25/KC £3,492.15 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 CMOAK-72 £4,130.99 Revenue REDACTED PERSONAL DATA 












Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255G £2,716.95 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255M £2,550.00 Revenue REDACTED PERSONAL DATA 







Page 217 of 257




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Capital and 

Revenue 

Vendor Name 












Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 IGLE007619 £1,575.86 Revenue REDACTED PERSONAL DATA 

































Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 ILUC009577 £654.43 Revenue REDACTED PERSONAL DATA 




































Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255N £2,206.20 Revenue REDACTED PERSONAL DATA 

Page 218 of 257




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Capital and 

Revenue 

Vendor Name 












Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 IPCT011351 £1,420.84 Revenue REDACTED PERSONAL DATA 










































Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255C £2,088.50 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255E £1,838.50 Revenue REDACTED PERSONAL DATA 

























Page 219 of 257




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Capital and 

Revenue 

Vendor Name 


















Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 111104A £1,620.00 Revenue REDACTED PERSONAL DATA 
































































Page 220 of 257




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Capital and 

Revenue 

Vendor Name 













































Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255J £1,838.50 Revenue REDACTED PERSONAL DATA 




































Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255K £2,400.10 Revenue REDACTED PERSONAL DATA 

Page 221 of 257




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Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255L £1,838.50 Revenue REDACTED PERSONAL DATA 















































































Page 222 of 257




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Capital and 

Revenue 

Vendor Name 






Services OP Residential & Nursing Spot Third Party Payments 15-Apr-11 AL675972 £1,585.71 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255A £2,685.70 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255I £2,716.95 Revenue REDACTED PERSONAL DATA 
























Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255F £2,025.10 Revenue REDACTED PERSONAL DATA 



























Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255B £2,605.75 Revenue REDACTED PERSONAL DATA 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 255H £1,838.50 Revenue REDACTED PERSONAL DATA 
















Page 223 of 257




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Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2485 £1,735.80 Revenue REDCLYFFE 









Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2313 £1,628.38 Revenue REDHOUSE NURSING HOME LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2314 £1,756.68 Revenue REDHOUSE NURSING HOME LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 1556 £1,847.51 Revenue REDRUTH NURSING HOME 















Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 CHE00751 £1,735.80 Revenue REGAL CARE HOMES LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 LIN00709 £1,735.80 Revenue REGAL CARE HOMES LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 WES00600 £1,735.80 Revenue REGAL CARE HOMES LTD 












Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 ASL00873 £1,735.80 Revenue REGAL CARE HOMES LTD 































Page 224 of 257




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Revenue 

Vendor Name 


















































































Page 225 of 257




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Capital and 

Revenue 

Vendor Name 








































































Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 402005741 £2,534.14 Revenue RICHMOND NORTHAMPTON CARE CENTRE 



Services OP Residential & Nursing Spot Third Party Payments 20-Apr-11 402005790 £3,185.14 Revenue RICHMOND NORTHAMPTON CARE CENTRE 



Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 12 £3,792.60 Revenue ROSE COTTAGE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/DW/OW £1,700.01 Revenue SANPAS LTD 

Page 226 of 257




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Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/DH/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/PM/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/MT/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 07-Apr-11 01/04/11/DB/OW £2,663.36 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/DF/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/JTC/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/WJ/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/SF/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 01-Apr-11 01.10.10/RB/OW £1,756.68 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/LA/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 01-Apr-11 03.02.11/VC/OW £2,323.35 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/KH/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/ET/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/KS/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 01-Apr-11 01.03.11/NA/OW £793.34 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 01.04.11/DB/OW £1,700.01 Revenue SANPAS LTD 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 6890 £1,735.80 Revenue SHRUBBERY RESIDENTIAL HOME 































Page 227 of 257




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Revenue 

Vendor Name 







































Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 9365 £2,698.02 Revenue SIBBERTOFT MANOR 









Services OP Residential & Nursing Spot Third Party Payments 11-Apr-11 12:2010/1 Page 2 of 3 £6,390.96 Revenue ST CHRISTOPHERS HOME 









Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 NHMM041126 £4,215.00 Revenue ST DAVIDS APL 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 2011.04.47 £1,803.32 Revenue ST JOHN'S HOME 


















Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 NCC-16D £3,642.86 Revenue ST MATTHEWS LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 NCC-16B £1,355.31 Revenue ST MATTHEWS LIMITED 

Page 228 of 257




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Capital and 

Revenue 

Vendor Name 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 NCC-16A £1,428.60 Revenue ST MATTHEWS LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 NCC-16C £1,822.20 Revenue ST MATTHEWS LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 70B £1,725.56 Revenue ST MATTHEWS NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 70A £1,725.56 Revenue ST MATTHEWS NURSING HOME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 JF 66 £1,327.40 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 LB 66 £1,120.36 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 RHA 66 £2,099.52 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 CC 66 £2,065.76 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 RH 66 £1,620.08 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 DS 66 £2,100.16 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 PR 66 £1,620.08 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 PT 66 £2,030.64 Revenue ST MICHAELS HOUSE 



Services OP Residential & Nursing Spot Third Party Payments 05-Apr-11 37 £1,683.84 Revenue STONEHAVEN RESIDENTIAL HOME 



Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 1104102 £1,912.24 Revenue SYMPHONY HOUSE NURSING HOME 















Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 3276 £2,074.29 Revenue TASKER HOUSE 















Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 1 £6,785.72 Revenue THE OLD VICARAGE (ELY) LIMITED 



Services OP Residential & Nursing Spot Third Party Payments 19-Apr-11 110401 £6,884.89 Revenue THE YEWS RESIDENTIAL HOME 



Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 34301662 £1,778.57 Revenue TIXOVER HOUSE/BROOKMOOR LTD 



Services OP Residential & Nursing Spot Third Party Payments 06-Apr-11 343010359 £1,528.00 Revenue TIXOVER HOUSE/BROOKMOOR LTD 

Page 229 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


OP Residential & Nursing Spot Third Party Payments 13-Apr-11 40 £1,406.20 Revenue TRUSTED CARE LTD 

Services 


OP Residential & Nursing Spot Third Party Payments 13-Apr-11 WAT-084 £1,562.28 Revenue WATERMOOR HOUSE 

Services 


OP Residential & Nursing Spot Third Party Payments 26-Apr-11 404010511 £1,620.08 Revenue WENDLEBERRIE HOUSE 

Services 


OP Residential & Nursing Spot Third Party Payments 21-Apr-11 904220411 £810.04 Revenue WENDLEBERRIE HOUSE 

Services OP Residential & Nursing Spot Third Party Payments 18-Apr-11 85008006 £1,946.14 Revenue WESTMINSTER ASHBY HOUSE 


REDACTED PERSONAL 

Services OP Residential & Nursing Spot Third Party Payments 13-Apr-11 DATA £1,700.01 Revenue WHEATSHEAF COURT 
































































Page 230 of 257




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Capital and 

Revenue 

Vendor Name 















Services OP Residential & Nursing Spot Third Party Payments 11-Apr-11 12038 £1,850.24 Revenue WILLOWS NURSING HOME 



















Northamptonshire County Health and Adult Social PD YA In-House Day Care 


Services 

Gladstone Road Supplies & Services 01-Apr-11 ERS-7225746-64908 £1,408.00 Revenue REDACTED PERSONAL DATA 



Services 

Gladstone Road Transport 07-Apr-11 1018 £839.20 Revenue DPV WHEELCHAIR ACCESSIBLE 



Services 

Gladstone Road Transport 04-Apr-11 GS10012 £823.00 Revenue REDACTED PERSONAL DATA 



Services 

Gladstone Road Transport 12-Apr-11 GSI00II £716.00 Revenue REDACTED PERSONAL DATA 

Northamptonshire County Health and Adult Social PD YA In-House Day Care Patrick 


Services 

Road Transport 06-Apr-11 4088 £901.20 Revenue ATO LTD 

Northamptonshire County Health and Adult Social PD YA In-House Day Care Patrick 


Services 

Road Transport 27-Apr-11 IVC00911439 £1,132.00 Revenue ING CAR LEASE UK LTD 



Services Personalisation Management Supplies & Services 11-Apr-11 68244 £6,840.00 Revenue CAMPION WILLCOCKS 



Services Personalisation Management Supplies & Services 26-Apr-11 68366 £8,280.00 Revenue CAMPION WILLCOCKS 



Services Personalisation Management Supplies & Services 26-Apr-11 WN4000037 £13,800.00 Revenue CAPITA RESOURCING LTD 



Services Personalisation Management Supplies & Services 04-Apr-11 770 £803.52 Revenue FIELDS OF LEARNING LTD 



Services Personalisation Management Supplies & Services 18-Apr-11 NO25 £16,694.89 Revenue IAC LTD 



Services Personalisation Management Supplies & Services 26-Apr-11 911878 £2,700.00 Revenue RUSSAM GMS 















Services Personalisation Management Supplies & Services 12-Apr-11 11 £3,656.64 Revenue SOCIAL CARE & HEALTH SOLUTIONS 

Page 231 of 257




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Capital and 

Revenue 

Vendor Name 



Services Personalisation Management Supplies & Services 18-Apr-11 13 £3,190.08 Revenue SOCIAL CARE & HEALTH SOLUTIONS 



Services PFI Contracts Third Party Payments 21-Apr-11 SN101674 £6,018.13 Revenue SHAW HEALTHCARE 



Services PFI Contracts Third Party Payments 06-Apr-11 SN101655 £764,233.10 Revenue SHAW HEALTHCARE 

Northamptonshire County Health and Adult Social Physical Health Support at Home - 


Services 

MOW Premises 26-Apr-11 6 £1,198.00 Revenue WACA 

Northamptonshire County Health and Adult Social Physical Health Support at Home - 


Services 

MOW Supplies & Services 06-Apr-11 8414 £630.00 Revenue ACCESSIBLE HIRE & REFRIGERATION LTD 



Services Rehabilitiation & Equipment Supplies & Services 12-Apr-11 41500 £7,371.55 Revenue BIOACOUSTICS LTD 



Services Rehabilitiation & Equipment Supplies & Services 06-Apr-11 0019166698X £24,602.40 Revenue NORTHAMPTON BOROUGH COUNCIL#1 



Services Rehabilitiation & Equipment Supplies & Services 06-Apr-11 191661929 £15,334.70 Revenue NORTHAMPTON BOROUGH COUNCIL#1 






Services Rehabilitiation & Equipment Supplies & Services 06-Apr-11 191661937 £694.80 Revenue NORTHAMPTON BOROUGH COUNCIL#1 















Services Rehabilitiation & Equipment Supplies & Services 05-Apr-11 176790 £751.56 Revenue SARABEC LTD 



Services Rehabilitiation & Equipment Supplies & Services 07-Apr-11 176804 £1,374.48 Revenue SARABEC LTD 



Services Specialist Dementia South Premises 18-Apr-11 818625 £683.40 Revenue BROSCH DIRECT 



Services Specialist Dementia South Premises 18-Apr-11 818745 £683.40 Revenue BROSCH DIRECT 



Services Specialist Dementia South Premises 06-Apr-11 177 £3,909.60 Revenue CAROLYN CARTER 



Services Specialist Dementia South Premises 04-Apr-11 2011-17 £1,846.00 Revenue DBELL FLOORING 



Services Specialist Dementia South Premises 26-Apr-11 7401830601 £1,518.72 Revenue DELL COMPUTER CORPORATION LTD 



Services Specialist Dementia South Premises 06-Apr-11 # 11004 £1,390.00 Revenue JC CONSTRUCTION 



Services Specialist Dementia South Premises 26-Apr-11 SI300578 £3,934.80 Revenue OFFICE FURNITURE ONLINE 



Services Specialist Dementia South Premises 26-Apr-11 SI300579 £1,038.00 Revenue OFFICE FURNITURE ONLINE 



Services Specialist Dementia South Supplies & Services 06-Apr-11 812059 £756.00 Revenue BROSCH DIRECT 



Services Specialist Dementia South Supplies & Services 26-Apr-11 21138 £1,858.61 Revenue LINMAR INTERIORS LTD 



Services Stairlift Maintenance Transfer Payments 12-Apr-11 R060010389 £2,870.83 Revenue STANNAH LIFTS* 

Page 232 of 257




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Capital and 

Revenue 

Vendor Name 


Services 


Stairlift Maintenance Transfer Payments 18-Apr-11 R060010393 £581.77 Revenue STANNAH LIFTS* 

Services 


Stairlift Maintenance Transfer Payments 26-Apr-11 PO60131705 £8,292.34 Revenue STANNAH LIFTS* 

Services 



Services 



Services 



Services 



Services 


Start Northampton Supplies & Services 26-Apr-11 9798530 £576.00 Revenue ESPO 

Services 


Start South Northants Supplies & Services 19-Apr-11 NS5038 £8,208.00 Revenue WEBROSTER LTD 

Services 


Start Well / East Northants Employees 06-Apr-11 15010774 £1,350.00 Revenue NHS NORTHANTS PROVIDER SERVICES 

Services 


Start Well / East Northants Supplies & Services 06-Apr-11 INV226537 £587.95 Revenue ACS OFFICE SOLUTIONS 

Services Start Well / East Northants Supplies & Services 05-Apr-11 108967 £590.04 Revenue SELECT HEALTHCARE (UK) LTD 

Health and Adult Social Strategic Commissioning 

Services 

Management Supplies & Services 14-Apr-11 1721 £9,576.00 Revenue CARE VISIONS RESOURCING 


Services 

Management Third Party Payments 07-Apr-11 14940329 £150,000.00 Revenue NORTHAMPTONSHIRE TEACHING PCT 


Services 



Services 



Services 



Services 

Strategic Commissioning 

Management - Commissioning Employees 26-Apr-11 4665 £1,420.80 Revenue HELEN SANDERSON ASSOCIATES LTD 

Northamptonshire County Health and Adult Social Strategic Commissioning 


Services 

Management - Commissioning 

Strategic Commissioning 

Employees 18-Apr-11 4639 £969.60 Revenue HELEN SANDERSON ASSOCIATES LTD 

Northamptonshire County Health and Adult Social Management - Policy and 


Services 

Planning Supplies & Services 04-Apr-11 9500523890 £2,438.40 Revenue SHRED-IT 



Services Supporting People Third Party Payments 28-Apr-11 SP00035111 £8,339.21 Revenue ACCOMMODATION CONCERN 















Services Supporting People Third Party Payments 28-Apr-11 SP00035121 £820.08 Revenue ANCHOR TRUST 




Page 233 of 257




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Capital and 

Revenue 

Vendor Name 






Services Supporting People Third Party Payments 28-Apr-11 SP00035123 £821.12 Revenue ASRA MIDLANDS HOUSING ASSOC 



Services Supporting People Third Party Payments 28-Apr-11 SP00035128 £2,555.96 Revenue BROMFORD HOUSING GROUP 






























Services Supporting People Third Party Payments 28-Apr-11 SP00035139 £11,158.85 Revenue CATCH 22 



Services Supporting People Third Party Payments 28-Apr-11 SP00035140 £7,581.38 Revenue CENTRAL & CECIL HOUSING TRUST 



Services Supporting People Third Party Payments 28-Apr-11 SP00035145 £972.80 Revenue CORBY BOROUGH COUNCIL 



Services Supporting People Third Party Payments 28-Apr-11 SP00035142 £6,319.32 Revenue CORBY BOROUGH COUNCIL 












Services Supporting People Third Party Payments 28-Apr-11 SP00035164 £5,985.12 Revenue DELOS COMMUNITY 



Services Supporting People Third Party Payments 28-Apr-11 SP00035163 £33,611.23 Revenue DELOS COMMUNITY 



Services Supporting People Third Party Payments 18-Apr-11 CSS-NHTS-0411 £1,227.36 Revenue INCLUSION HOUSING C.I.C. 



Services Supporting People Third Party Payments 28-Apr-11 SP00035201 £1,263.36 Revenue KETTERING BOROUGH COUNCIL 



Services Supporting People Third Party Payments 28-Apr-11 SP00035196 £785.16 Revenue KETTERING BOROUGH COUNCIL 









Services Supporting People Third Party Payments 28-Apr-11 SP00035193 £825.28 Revenue KETTERING BOROUGH COUNCIL 

Page 234 of 257




MAX 























































Capital and 

Revenue 

Vendor Name 


Services 


Supporting People Third Party Payments 28-Apr-11 SP00035199 £1,131.52 Revenue KETTERING BOROUGH COUNCIL 

Services 


Supporting People Third Party Payments 28-Apr-11 SP00035192 £713.56 Revenue KETTERING BOROUGH COUNCIL 

Services 



Services 



Services 


Supporting People Third Party Payments 28-Apr-11 SP00035195 £526.88 Revenue KETTERING BOROUGH COUNCIL 

Services 



Services 


Supporting People Third Party Payments 28-Apr-11 SP00035204 £10,746.04 Revenue KETTERING MIND 

Services 


Supporting People Third Party Payments 28-Apr-11 SP00035203 £5,641.80 Revenue KETTERING MIND 

Services 


Supporting People Third Party Payments 28-Apr-11 SP00035206 £9,984.23 Revenue LEICESTER HOUSING ASSOCIATION 

Services 


Supporting People Third Party Payments 28-Apr-11 SP00035207 £45,762.00 Revenue LUMSDEN SUPPORT LTD 

Services 


Supporting People Third Party Payments 28-Apr-11 SP00035224 £3,692.80 Revenue NATIONAL AUTISTIC SOCIETY 

Services 


Supporting People Third Party Payments 28-Apr-11 SP00035232 £10,265.48 Revenue NORTHAMPTON BOROUGH COUNCIL#1 

Services 



Services 



Services 



Services 



Services 



Services 


Supporting People Third Party Payments 28-Apr-11 SP00035240 £1,927.00 Revenue NORTHAMPTON WOMEN'S AID 

Services 



Services 



Services 



Services 



Services 



Services 



Services 



Services Supporting People Third Party Payments 28-Apr-11 SP00035245 £4,568.00 Revenue NORTHAMPTON WOMEN'S AID 



Services Supporting People Third Party Payments 28-Apr-11 SP00035250 £2,582.93 Revenue FOUNDATION TRUST 

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Capital and 

Revenue 

Vendor Name 



















Services Supporting People Third Party Payments 28-Apr-11 SP00035256 £1,678.08 Revenue ORBIT HEART OF ENGLAND HA 






Services Supporting People Third Party Payments 28-Apr-11 SP00035257 £640.00 Revenue ORBIT HEART OF ENGLAND HA 






Services Supporting People Third Party Payments 28-Apr-11 SP00035308 £14,740.16 Revenue PAPWORTH TRUST#1 



Services Supporting People Third Party Payments 28-Apr-11 SP00035210 £10,120.83 Revenue REDACTED PERSONAL DATA 









Services Supporting People Third Party Payments 28-Apr-11 SP00035171 £518.00 Revenue REDACTED PERSONAL DATA 











































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Revenue 

Vendor Name 


















































































Page 237 of 257




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Capital and 

Revenue 

Vendor Name 


















































































Page 238 of 257




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Capital and 

Revenue 

Vendor Name 


















Services Supporting People Third Party Payments 28-Apr-11 SP00035262 £4,946.48 Revenue RETHINK 



Services Supporting People Third Party Payments 28-Apr-11 SP00035263 £10,588.16 Revenue RICHMOND FELLOWSHIP 



Services Supporting People Third Party Payments 28-Apr-11 SP00035274 £1,262.24 Revenue SOUTH NORTHANTS HOMES 












Services Supporting People Third Party Payments 28-Apr-11 SP00035269 £811.44 Revenue SOUTH NORTHANTS HOMES 


















Services Supporting People Third Party Payments 28-Apr-11 SP00035282 £1,073.50 Revenue SPIRE HOMES LTD 















Services Supporting People Third Party Payments 28-Apr-11 SP00035294 £757.30 Revenue SPIRE HOMES LTD 













Page 239 of 257




MAX 

Capital and 

Revenue 

Vendor Name 















Services Supporting People Third Party Payments 28-Apr-11 SP00035329 £1,750.32 Revenue WELLINGBOROUGH HOMES 















Services Supporting People Third Party Payments 28-Apr-11 SP00035325 £772.87 Revenue WELLINGBOROUGH HOMES 












Services YA CCP Third Party Payments 13-Apr-11 1111 £991.80 Revenue COMPLETE NURSING & CARE SOLN 



Services YA CCP Third Party Payments 06-Apr-11 3314 £2,632.00 Revenue CONSUMMATE CARE 









Services YA CCP Third Party Payments 15-Apr-11 HEN.03.11 £6,232.04 Revenue HEADWAY EAST NORTHANTS 



Services YA CCP Third Party Payments 01-Apr-11 60983 £1,458.96 Revenue HELPING HANDS CARE AGENCY 



Services YA CCP Third Party Payments 01-Apr-11 60801 £1,458.96 Revenue HELPING HANDS CARE AGENCY 



Services YA CCP Third Party Payments 21-Apr-11 HAN9 £8,830.12 Revenue HOME ORCHARD 



Services YA CCP Third Party Payments 13-Apr-11 1937 £2,768.89 Revenue ICCM 









Services YA CCP Third Party Payments 13-Apr-11 1943 £821.01 Revenue ICCM 







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Vendor Name 





















Services YA CCP Third Party Payments 19-Apr-11 6483 £1,671.56 Revenue MSAADA COMMUNITY CARE SERVICES 









Services YA CCP Third Party Payments 19-Apr-11 6487 £1,501.20 Revenue MSAADA RESIDENTIAL CARE 



Services YA CCP Third Party Payments 26-Apr-11 SIN533884 £720.00 Revenue NATIONAL SOCIETY FOR EPILEPSY 



Services YA CCP Third Party Payments 26-Apr-11 SIN533883 £1,615.68 Revenue NATIONAL SOCIETY FOR EPILEPSY 



Services YA CCP Third Party Payments 13-Apr-11 C.P.P 19145 £740.08 Revenue PRESTIGE NURSING 



Services YA CCP Third Party Payments 18-Apr-11 C.P.R 18986 £528.88 Revenue PRESTIGE NURSING 



Services YA CCP Third Party Payments 01-Apr-11 C.P.R 18837 £518.67 Revenue PRESTIGE NURSING 



Services YA CCP Third Party Payments 06-Apr-11 DP11 £2,037.36 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 A9901 £4,419.40 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 K10100 £927.40 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 M11357 £960.94 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 N0344 £816.12 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 D11936 £719.40 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 Y1879 £719.40 Revenue REDACTED PERSONAL DATA 









Services YA CCP Third Party Payments 14-Apr-11 N0388 £2,577.12 Revenue REDACTED PERSONAL DATA 







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Capital and 

Revenue 

Vendor Name 



Services YA CCP Third Party Payments 14-Apr-11 M11264 £2,269.12 Revenue REDACTED PERSONAL DATA 









Services YA CCP Third Party Payments 14-Apr-11 Y1935 £7,865.00 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 K10018 £1,384.60 Revenue REDACTED PERSONAL DATA 



Services YA CCP Third Party Payments 14-Apr-11 D11950 £3,063.12 Revenue REDACTED PERSONAL DATA 
























Services YA CCP Third Party Payments 14-Apr-11 C0209 £584.36 Revenue REDACTED PERSONAL DATA 












Services YA CCP Third Party Payments 14-Apr-11 A9853 £954.04 Revenue REDACTED PERSONAL DATA 




























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Capital and 

Revenue 

Vendor Name 



Services YA CCP Third Party Payments 14-Apr-11 C0223 £1,055.29 Revenue REDACTED PERSONAL DATA 






























Services YA CCP Third Party Payments 14-Apr-11 16 £1,754.21 Revenue REDACTED PERSONAL DATA 

















































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Vendor Name 


















Services YA CCP Third Party Payments 14-Apr-11 A9879A £2,076.48 Revenue REDACTED PERSONAL DATA 
































































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Capital and 

Revenue 

Vendor Name 















Services YA CCP Third Party Payments 07-Apr-11 DP1 £661.23 Revenue REDACTED PERSONAL DATA 



































































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Revenue 

Vendor Name 






























Services YA CCP Third Party Payments 14-Apr-11 Y1878A £1,018.68 Revenue REDACTED PERSONAL DATA 




















































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Capital and 

Revenue 

Vendor Name 

















































































Services YA CCP Third Party Payments 14-Apr-11 K10212A £609.12 Revenue REDACTED PERSONAL DATA 

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Revenue 

Vendor Name 


















































































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Revenue 

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Services YA CCP Third Party Payments 06-Apr-11 NORTH/633 £9,602.28 Revenue REDACTED PERSONAL DATA 


















Services YA CCP Third Party Payments 14-Apr-11 C0213A £5,586.40 Revenue REDACTED PERSONAL DATA 




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Capital and 

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Vendor Name 


















Services YA CCP Third Party Payments 14-Apr-11 Y1907A £946.76 Revenue REDACTED PERSONAL DATA 
































































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Revenue 

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Services YA CCP Third Party Payments 14-Apr-11 A9864A £20,327.34 Revenue REDACTED PERSONAL DATA 









Services YA CCP Third Party Payments 14-Apr-11 Y1995A £939.60 Revenue REDACTED PERSONAL DATA 

















































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Capital and 

Revenue 

Vendor Name 




























































Services YA In- house Home Care - North Premises 07-Apr-11 4 £2,183.40 Revenue REDACTED PERSONAL DATA 



Services YA In- house Home Care - North Supplies & Services 27-Apr-11 1873 £11,363.59 Revenue SECKINGTON & WHITEHEAD LTD* 



Services YA In- house Home Care - North Supplies & Services 05-Apr-11 109357 £718.56 Revenue SELECT HEALTHCARE (UK) LTD 



Services YA Residential & Nursing Spot Third Party Payments 14-Apr-11 1008947 £534.82 Revenue CAPABILITY SCOTLAND 



Services YA Residential & Nursing Spot Third Party Payments 18-Apr-11 3519 £3,315.90 Revenue CASTEL FROMA 



Services YA Residential & Nursing Spot Third Party Payments 18-Apr-11 3520 £3,944.40 Revenue CASTEL FROMA 



Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 11475 £9,900.00 Revenue CHRISTCHURCH COURT 



Services YA Residential & Nursing Spot Third Party Payments 21-Apr-11 COD004330 £3,388.46 Revenue FATHER HUDSONS SOCIETY 

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Capital and 

Revenue 

Vendor Name 



Services YA Residential & Nursing Spot Third Party Payments 21-Apr-11 COE0004738 £1,029.51 Revenue FATHER HUDSONS SOCIETY 



Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 7765 £3,933.73 Revenue HALLATON MANOR LTD 





















Services YA Residential & Nursing Spot Third Party Payments 06-Apr-11 18146 £871.30 Revenue HELEN LEY HOUSE 



Services YA Residential & Nursing Spot Third Party Payments 19-Apr-11 Z/1/167828 £1,722.40 Revenue HOME FARM TRUST LTD 



Services YA Residential & Nursing Spot Third Party Payments 06-Apr-11 7149 £1,742.76 Revenue LONG LEA NURSING HOME 



Services YA Residential & Nursing Spot Third Party Payments 19-Apr-11 6488 £5,872.50 Revenue MSAADA RESIDENTIAL CARE 



Services YA Residential & Nursing Spot Third Party Payments 19-Apr-11 6490 £5,872.50 Revenue MSAADA RESIDENTIAL CARE 


SIN533885 to 


Services YA Residential & Nursing Spot Third Party Payments 26-Apr-11 SIN533886 £3,419.28 Revenue NATIONAL SOCIETY FOR EPILEPSY 



Services YA Residential & Nursing Spot Third Party Payments 01-Apr-11 633 £590.00 Revenue NICHOLAS ROTHWELL HOUSE 



Services YA Residential & Nursing Spot Third Party Payments 01-Apr-11 632 £590.00 Revenue NICHOLAS ROTHWELL HOUSE 



Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 1045 £1,479.36 Revenue NORTH HOUSE 









Services YA Residential & Nursing Spot Third Party Payments 01-Apr-11 1422 £4,207.01 Revenue OAKLEAF CARE GROUP 



Services YA Residential & Nursing Spot Third Party Payments 19-Apr-11 589 £3,070.50 Revenue PJ CARE LIMITED 









Services YA Residential & Nursing Spot Third Party Payments 01-Apr-11 11730 £1,071.45 Revenue REDACTED PERSONAL DATA 



Services YA Residential & Nursing Spot Third Party Payments 21-Apr-11 7864 £3,214.29 Revenue REDACTED PERSONAL DATA 



Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 1559 £2,289.29 Revenue REDRUTH NURSING HOME 



Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 71079 £2,262.00 Revenue RUSHCLIFFE CARE LTD 

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MAX 

Capital and 

Revenue 

Vendor Name 



Services YA Residential & Nursing Spot Third Party Payments 08-Apr-11 SO001362 £3,177.52 Revenue SANCTUARY CARE LTD 





















Services YA Residential & Nursing Spot Third Party Payments 19-Apr-11 26727 £3,971.68 Revenue SCOPE 















Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 GG 66 £2,121.00 Revenue ST MICHAELS HOUSE 



Services YA Residential & Nursing Spot Third Party Payments 11-Apr-11 MAR11-APR11 £2,023.40 Revenue THE HAVEN PRIVATE NURSING HOME 



Services YA Residential & Nursing Spot Third Party Payments 07-Apr-11 65600 £717.23 Revenue THE HAVEN PRIVATE NURSING HOME 



Services YA Residential & Nursing Spot Third Party Payments 18-Apr-11 1553a £3,721.84 Revenue THE RICHARDSON P/SHIP FOR CARE 



Services YA Residential & Nursing Spot Third Party Payments 18-Apr-11 1556a £3,606.86 Revenue THE RICHARDSON P/SHIP FOR CARE 



Services YA Residential & Nursing Spot Third Party Payments 13-Apr-11 4878 £2,283.00 Revenue U NAQVI T/A WESTBURY HOUSE 




Services YA Residential & Nursing Spot Third Party Payments 11-Apr-11 12041 £1,720.04 Revenue WILLOWS NURSING HOME 

Council Strategy & Business Admin Leadership Support Supplies & Services 26-Apr-11 2035 £1,920.00 Revenue CITRIC TECHNOLOGY LTD 


Council Strategy & Business Admin Leadership Support Supplies & Services 01-Apr-11 IDA 10008202 £1,924.06 Revenue 

Page 257 of 257 

IMPROVEMENT AND DEVELOPMENT 

AGENCY FOR LOCAL GOVERNMENT (IDEA)

April 2011 (PDF format 6191KB) - Northamptonshire County Council

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