service area bva cop service division service division ... … · affinity trust z003 commercial...

63
Service Area BVA COP Service Division Service Division Code Expense Type Expense Code Payment Date Transaction No Payment Amount Capital/Revenue Supplier Name Account Group Account Description Comments Communities and Infrastructure Professional & Engineering Services Transport Engineering CI5.3 302393 Contract hire / charges 32010 04/05/2012 1700025735 -509.60 Revenue Automotive Leasing Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202114 Priv contract payments 57040 08/05/2012 1700025741 -568.85 Revenue Northleach Court Z003 Commercial (Organisations) Children & Families Commissioner Fostering Services Looked After Children Placements 101314 Childrens Agency 58010 31/05/2012 1700025778 -1054.68 Revenue The Adolescent & Children's Trust Z003 Commercial (Organisations) Commissioning Director - Adults Nursing Care Placements - External Long Term Placements (External) OP 200302 Priv contract payments 57040 08/05/2012 1700025831 -1350.40 Revenue Avondale Nursing Home Z003 Commercial (Organisations) Communities and Infrastructure Street Lighting (including Energy Costs) Street Lighting CI1.1 304150 Site maintenance 57030 04/05/2012 1700025843 -11675.00 Revenue WPD Midlands Networks Services Ltd Z002 CIS Vendors Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 National Non Domestic Rates 81503 11/05/2012 1700025857 -578.63 Revenue Gloucester City Council Z012 Other Local Authorities Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202123 Priv contract payments 57040 11/05/2012 1700025866 -2138.00 Revenue Diva Care Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201106 Domiciliary Care Agency 55020 14/05/2012 1700025874 -666.76 Revenue Care in the Home Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202132 Priv contract payments 57040 11/05/2012 1700025884 -1271.45 Revenue Ashbourne Homes T/A Sedbury Park Nu Z003 Commercial (Organisations) Communities and Infrastructure Library builldings Libraries ICT Systems 207084 Computer Related Costs 44600 11/05/2012 1700025885 -3193.92 Revenue Intellident Limited Z003 Commercial (Organisations) Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) PD 202710 Voluntary & Independent Organisations 55010 11/05/2012 1700025896 -1377.31 Revenue Campania Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201111 Domiciliary Care Agency 55020 14/05/2012 1700025899 571.20 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Domiciliary Care Agency 55020 14/05/2012 1700025899 535.59 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025899 3450.98 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025899 -10200.00 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202142 Priv contract payments 57040 11/05/2012 1700025902 -591.56 Revenue Church Court Partnership Z003 Commercial (Organisations) Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202115 Priv contract payments 57040 11/05/2012 1700025903 -753.04 Revenue Astley House Care Centre Z003 Commercial (Organisations) Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202107 Priv contract payments 57040 15/05/2012 1700025914 -2493.79 Revenue Kingswood Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201111 Domiciliary Care Agency 55020 14/05/2012 1700025915 550.80 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Domiciliary Care Agency 55020 14/05/2012 1700025915 476.08 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025915 3259.92 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025915 -10200.00 Revenue Saga Homecare Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 22/05/2012 1700025926 -990.00 Revenue Raynsford Z003 Commercial (Organisations) Communities and Infrastructure Rd Safety Educ & Safe Routes (incl SCP) Safety Camera Partnership CI9.5 302575 Joint arrangements 58150 23/05/2012 1700025955 -10394.47 Revenue Gloucestershire Police Authority Z012 Other Local Authorities Children & Families Commissioner Fostering Services Looked After Children Placements 101314 Childrens Agency 58010 25/05/2012 1700025992 -1827.01 Revenue Community Foster Care Ltd Z003 Commercial (Organisations) #N/A #N/A #N/A Child Care Vouchers Control Account 95134 29/05/2012 1700026112 -733.00 Revenue KiddiVouchers Z003 Commercial (Organisations) Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900865681 848.94 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900866428 1305.92 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900866442 768.49 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) OP 200614 Voluntary & Independent Organisations 55010 02/05/2012 1900867801 2111.16 Revenue Beaufort House Z003 Commercial (Organisations) Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Phones Central Exch - Rental 44180 04/05/2012 1900873710 166.94 Revenue Talk Talk Business Z003 Commercial (Organisations) Enabling and Transition Management Supp Costs to be Apportioned Business Services Centre 502150 Phones Central Exch - Rental 44180 04/05/2012 1900873710 299.40 Revenue Talk Talk Business Z003 Commercial (Organisations) Children & Families Commissioner Other Family Support Services Safeguarding Packages 101632 Transport - service users 30120 03/05/2012 1900873816 1805.64 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Nursing Care Placements - External Long Term Placements (External) OP 200303 Priv contract payments 57040 18/05/2012 1900873948 700.00 Revenue Barrington Lodge Nursing Home Z003 Commercial (Organisations) Children & Families Commissioner Residential Care Looked After Children Placements 101310 Childrens Agency 58010 01/05/2012 1900875382 527.56 Revenue Families for Children (South) Ltd Z003 Commercial (Organisations) Children & Families Commissioner Residential Care Looked After Children Placements 101310 Childrens Agency 58010 01/05/2012 1900875384 1608.00 Revenue Families for Children (South) Ltd Z003 Commercial (Organisations) Children & Families Commissioner Fostering Services Looked After Children Placements 101314 Childrens Agency 58010 01/05/2012 1900875385 2518.11 Revenue Families for Children (South) Ltd Z003 Commercial (Organisations) Communities and Infrastructure Winter Service Winter Maintenance CI1.1 304133 Contractor maintenance 43060 01/05/2012 1900876009 1100.00 Revenue A P Transport Glos Ltd Z003 Commercial (Organisations) Communities and Infrastructure Winter Service Winter Maintenance CI1.1 304133 Contractor maintenance 43060 01/05/2012 1900876010 648.40 Revenue A P Transport Glos Ltd Z003 Commercial (Organisations) Communities and Infrastructure Enviroment Safety & Routine Maintenance East Works CI1.1 304127 Site maintenance 57030 01/05/2012 1900876014 600.00 Revenue Cotswold District Council Z012 Other Local Authorities Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Priv contract payments 57040 01/05/2012 1900876020 517.76 Revenue Affinity Trust Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Priv contract payments 57040 01/05/2012 1900876026 517.76 Revenue Affinity Trust Z003 Commercial (Organisations) Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202134 Priv contract payments 57040 01/05/2012 1900876027 2525.80 Revenue Castleford House Nursing Home Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876046 1302.00 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876047 903.80 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876048 642.60 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876050 1674.00 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204315 Priv contract payments 57040 01/05/2012 1900876051 790.52 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204303 Priv contract payments 57040 01/05/2012 1900876052 651.00 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204315 Priv contract payments 57040 01/05/2012 1900876053 790.52 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) PD 203006 Priv contract payments 57040 01/05/2012 1900876055 2257.32 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204300 Priv contract payments 57040 01/05/2012 1900876056 1952.00 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876059 1836.40 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204303 Priv contract payments 57040 01/05/2012 1900876060 992.00 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876061 2975.00 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876062 506.32 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202116 Priv contract payments 57040 01/05/2012 1900876063 1735.38 Revenue Astley House Care Centre Z003 Commercial (Organisations) Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) PD 203160 Priv contract payments 57040 01/05/2012 1900876064 14244.30 Revenue Yercombe (Glos) Trust Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876065 1615.68 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876066 3093.60 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) LD 204500 Priv contract payments 57040 01/05/2012 1900876067 517.12 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201105 Priv contract payments 57040 01/05/2012 1900876068 1779.40 Revenue Assisted Living Solutions Limited Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876069 3361.60 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204317 Priv contract payments 57040 01/05/2012 1900876070 1734.40 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876072 2088.60 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876073 3298.68 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) OP 200616 Priv contract payments 57040 01/05/2012 1900876074 1001.10 Revenue Kingswood Z003 Commercial (Organisations) Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) LD 204506 Priv contract payments 57040 01/05/2012 1900876075 646.40 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876077 999.60 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876079 1326.40 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202131 Priv contract payments 57040 01/05/2012 1900876080 2002.20 Revenue Brookthorpe Hall Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876081 9594.90 Revenue Reach (Supported Living) Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876082 2261.68 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876085 1530.00 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876086 2058.64 Revenue Face2Face Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876087 6666.72 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876089 3399.60 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 03/05/2012 1900876090 1479.40 Revenue Look Forward Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876092 2261.68 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876093 1500.39 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876094 1093.52 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876095 904.52 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) LD 204510 Priv contract payments 57040 01/05/2012 1900876096 918.00 Revenue Look Forward Z003 Commercial (Organisations) Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202126 Priv contract payments 57040 01/05/2012 1900876097 1644.40 Revenue Avalon Residential Home Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876098 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204303 Priv contract payments 57040 01/05/2012 1900876099 634.50 Revenue Connect Care Limited Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876100 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876101 904.52 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876102 1377.00 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876103 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876104 904.52 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876105 1282.52 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876106 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876107 506.32 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876108 1226.12 Revenue Face2Face Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204315 Priv contract payments 57040 01/05/2012 1900876109 1369.16 Revenue Face2Face Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876110 529.60 Revenue Face2Face Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876111 550.80 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876113 1639.48 Revenue Face2Face Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876114 612.00 Revenue Mencap - PS North Z009 Voluntary Sector (Organistion Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) LD 203951 Priv contract payments 57040 01/05/2012 1900876122 1972.10 Revenue H F Trust Limited Z003 Commercial (Organisations) Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202131 Priv contract payments 57040 01/05/2012 1900876124 1644.00 Revenue Avalon Residential Home Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) PD 203003 Priv contract payments 57040 01/05/2012 1900876125 1348.00 Revenue Your Lifestyle LLP Z003 Commercial (Organisations) Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) PD 203007 Transport - service users 30120 01/05/2012 1900876126 550.00 Revenue Colin's Cabs Z003 Commercial (Organisations) Commissioning Director - Adults Day Care - Internal Care Packages Inc PBs (External) OP 201307 Transport - service users 30120 01/05/2012 1900876128 4000.00 Revenue Third Sector Services Ltd Z003 Commercial (Organisations) Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Gas 21020 01/05/2012 1900876141 937.73 Revenue West Mercia Energy Z003 Commercial (Organisations) Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Water Services 22700 01/05/2012 1900876146 713.13 Revenue Severn Trent Water (TVTE) Z003 Commercial (Organisations) Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Water Services 22700 01/05/2012 1900876147 914.65 Revenue Severn Trent Water (TVTE) Z003 Commercial (Organisations) Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876152 1270.52 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876157 980.29 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876158 529.96 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876162 852.64 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876164 933.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876165 1313.07 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876166 1360.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876171 963.88 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876172 2129.08 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876174 1603.80 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876177 4158.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876179 600.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876180 992.88 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876182 548.52 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876185 590.40 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876186 755.44 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876187 641.72 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876189 506.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876190 676.28 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876199 846.92 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876202 2994.35 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876204 943.92 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876206 720.80 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876209 3805.71 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876210 684.40 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876212 2708.16 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876215 959.16 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876218 2889.06 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876218 -1494.35 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876221 720.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876223 1125.68 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876226 865.92 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876228 578.69 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876230 1400.72 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876232 2400.96 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876233 675.32 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876235 1572.05 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876235 -813.13 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876236 1337.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876237 983.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876240 505.24 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876241 630.08 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876243 1222.39 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876243 -632.27 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876245 1553.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876248 1558.72 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876249 900.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876250 4177.14 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876253 550.76 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876254 3224.56 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876255 669.32 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876259 1078.56 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876262 568.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876264 826.56 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876265 797.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876266 1897.76 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876274 3543.60 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876277 649.64 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876279 2907.28 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876281 786.84 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876284 1049.42 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876285 692.92 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876288 1758.86 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876288 -910.20 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876291 892.40 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) OP 200601 Direct Support Payments to Individuals 60120 01/05/2012 1900876294 1376.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876296 1528.20 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876297 -1053.77 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876299 2037.29 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876300 570.47 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876301 1002.88 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876302 653.52 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876303 845.88 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876306 960.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876307 1249.16 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876308 1323.56 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876309 3296.52 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876312 689.60 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876313 761.96 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204202 Direct Support Payments to Individuals 60120 01/05/2012 1900876314 1170.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876317 3363.64 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876319 551.04 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876320 1259.52 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876322 1048.48 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876323 1520.04 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876326 6603.81 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876329 840.00 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876331 1029.76 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876332 527.92 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876333 755.72 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876335 1297.12 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876336 1106.23 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876336 -572.18 Revenue Redacted Personal Information Z006 Individuals Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200803 Direct Support Payments to Individuals 60120 01/05/2012 1900876337 1333.76 Revenue Redacted Personal Information Z006 Individuals

Upload: others

Post on 28-Sep-2020

0 views

Category:

Documents


0 download

TRANSCRIPT

  • Service Area BVA COP Service Division Service Division Code Expense Type Expense Code Payment Date Transaction No Payment Amount Capital/Revenue Supplier Name Account Group Account Description CommentsCommunities and Infrastructure Professional & Engineering Services Transport Engineering CI5.3 302393 Contract hire / charges 32010 04/05/2012 1700025735 -509.60 Revenue Automotive Leasing Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202114 Priv contract payments 57040 08/05/2012 1700025741 -568.85 Revenue Northleach Court Z003 Commercial (Organisations)Children & Families Commissioner Fostering Services Looked After Children Placements 101314 Childrens Agency 58010 31/05/2012 1700025778 -1054.68 Revenue The Adolescent & Children's Trust Z003 Commercial (Organisations)Commissioning Director - Adults Nursing Care Placements - External Long Term Placements (External) OP 200302 Priv contract payments 57040 08/05/2012 1700025831 -1350.40 Revenue Avondale Nursing Home Z003 Commercial (Organisations)Communities and Infrastructure Street Lighting (including Energy Costs) Street Lighting CI1.1 304150 Site maintenance 57030 04/05/2012 1700025843 -11675.00 Revenue WPD Midlands Networks Services Ltd Z002 CIS VendorsEnabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 National Non Domestic Rates 81503 11/05/2012 1700025857 -578.63 Revenue Gloucester City Council Z012 Other Local AuthoritiesCommissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202123 Priv contract payments 57040 11/05/2012 1700025866 -2138.00 Revenue Diva Care Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201106 Domiciliary Care Agency 55020 14/05/2012 1700025874 -666.76 Revenue Care in the Home Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202132 Priv contract payments 57040 11/05/2012 1700025884 -1271.45 Revenue Ashbourne Homes T/A Sedbury Park Nu Z003 Commercial (Organisations)Communities and Infrastructure Library builldings Libraries ICT Systems 207084 Computer Related Costs 44600 11/05/2012 1700025885 -3193.92 Revenue Intellident Limited Z003 Commercial (Organisations)Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) PD 202710 Voluntary & Independent Organisations 55010 11/05/2012 1700025896 -1377.31 Revenue Campania Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201111 Domiciliary Care Agency 55020 14/05/2012 1700025899 571.20 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Domiciliary Care Agency 55020 14/05/2012 1700025899 535.59 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025899 3450.98 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025899 -10200.00 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202142 Priv contract payments 57040 11/05/2012 1700025902 -591.56 Revenue Church Court Partnership Z003 Commercial (Organisations)Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202115 Priv contract payments 57040 11/05/2012 1700025903 -753.04 Revenue Astley House Care Centre Z003 Commercial (Organisations)Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202107 Priv contract payments 57040 15/05/2012 1700025914 -2493.79 Revenue Kingswood Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201111 Domiciliary Care Agency 55020 14/05/2012 1700025915 550.80 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Domiciliary Care Agency 55020 14/05/2012 1700025915 476.08 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025915 3259.92 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201119 Domiciliary Care Agency 55020 14/05/2012 1700025915 -10200.00 Revenue Saga Homecare Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 22/05/2012 1700025926 -990.00 Revenue Raynsford Z003 Commercial (Organisations)Communities and Infrastructure Rd Safety Educ & Safe Routes (incl SCP) Safety Camera Partnership CI9.5 302575 Joint arrangements 58150 23/05/2012 1700025955 -10394.47 Revenue Gloucestershire Police Authority Z012 Other Local AuthoritiesChildren & Families Commissioner Fostering Services Looked After Children Placements 101314 Childrens Agency 58010 25/05/2012 1700025992 -1827.01 Revenue Community Foster Care Ltd Z003 Commercial (Organisations)

    #N/A #N/A #N/A Child Care Vouchers Control Account 95134 29/05/2012 1700026112 -733.00 Revenue KiddiVouchers Z003 Commercial (Organisations)Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900865681 848.94 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900866428 1305.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900866442 768.49 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Residential Care Placements - External Long Term Placements (External) OP 200614 Voluntary & Independent Organisations 55010 02/05/2012 1900867801 2111.16 Revenue Beaufort House Z003 Commercial (Organisations)Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Phones Central Exch - Rental 44180 04/05/2012 1900873710 166.94 Revenue Talk Talk Business Z003 Commercial (Organisations)Enabling and Transition Management Supp Costs to be Apportioned Business Services Centre 502150 Phones Central Exch - Rental 44180 04/05/2012 1900873710 299.40 Revenue Talk Talk Business Z003 Commercial (Organisations)Children & Families Commissioner Other Family Support Services Safeguarding Packages 101632 Transport - service users 30120 03/05/2012 1900873816 1805.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Nursing Care Placements - External Long Term Placements (External) OP 200303 Priv contract payments 57040 18/05/2012 1900873948 700.00 Revenue Barrington Lodge Nursing Home Z003 Commercial (Organisations)Children & Families Commissioner Residential Care Looked After Children Placements 101310 Childrens Agency 58010 01/05/2012 1900875382 527.56 Revenue Families for Children (South) Ltd Z003 Commercial (Organisations)Children & Families Commissioner Residential Care Looked After Children Placements 101310 Childrens Agency 58010 01/05/2012 1900875384 1608.00 Revenue Families for Children (South) Ltd Z003 Commercial (Organisations)Children & Families Commissioner Fostering Services Looked After Children Placements 101314 Childrens Agency 58010 01/05/2012 1900875385 2518.11 Revenue Families for Children (South) Ltd Z003 Commercial (Organisations)Communities and Infrastructure Winter Service Winter Maintenance CI1.1 304133 Contractor maintenance 43060 01/05/2012 1900876009 1100.00 Revenue A P Transport Glos Ltd Z003 Commercial (Organisations)Communities and Infrastructure Winter Service Winter Maintenance CI1.1 304133 Contractor maintenance 43060 01/05/2012 1900876010 648.40 Revenue A P Transport Glos Ltd Z003 Commercial (Organisations)Communities and Infrastructure Enviroment Safety & Routine Maintenance East Works CI1.1 304127 Site maintenance 57030 01/05/2012 1900876014 600.00 Revenue Cotswold District Council Z012 Other Local AuthoritiesCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Priv contract payments 57040 01/05/2012 1900876020 517.76 Revenue Affinity Trust Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201118 Priv contract payments 57040 01/05/2012 1900876026 517.76 Revenue Affinity Trust Z003 Commercial (Organisations)Commissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202134 Priv contract payments 57040 01/05/2012 1900876027 2525.80 Revenue Castleford House Nursing Home Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876046 1302.00 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876047 903.80 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876048 642.60 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876050 1674.00 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204315 Priv contract payments 57040 01/05/2012 1900876051 790.52 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204303 Priv contract payments 57040 01/05/2012 1900876052 651.00 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204315 Priv contract payments 57040 01/05/2012 1900876053 790.52 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) PD 203006 Priv contract payments 57040 01/05/2012 1900876055 2257.32 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204300 Priv contract payments 57040 01/05/2012 1900876056 1952.00 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876059 1836.40 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204303 Priv contract payments 57040 01/05/2012 1900876060 992.00 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876061 2975.00 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876062 506.32 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Nursing Care Placements - External Respite Care - Older People 202116 Priv contract payments 57040 01/05/2012 1900876063 1735.38 Revenue Astley House Care Centre Z003 Commercial (Organisations)Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) PD 203160 Priv contract payments 57040 01/05/2012 1900876064 14244.30 Revenue Yercombe (Glos) Trust Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876065 1615.68 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876066 3093.60 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) LD 204500 Priv contract payments 57040 01/05/2012 1900876067 517.12 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201105 Priv contract payments 57040 01/05/2012 1900876068 1779.40 Revenue Assisted Living Solutions Limited Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876069 3361.60 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204317 Priv contract payments 57040 01/05/2012 1900876070 1734.40 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876072 2088.60 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876073 3298.68 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Residential Care Placements - External Long Term Placements (External) OP 200616 Priv contract payments 57040 01/05/2012 1900876074 1001.10 Revenue Kingswood Z003 Commercial (Organisations)Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) LD 204506 Priv contract payments 57040 01/05/2012 1900876075 646.40 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876077 999.60 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876079 1326.40 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202131 Priv contract payments 57040 01/05/2012 1900876080 2002.20 Revenue Brookthorpe Hall Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876081 9594.90 Revenue Reach (Supported Living) Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876082 2261.68 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876085 1530.00 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876086 2058.64 Revenue Face2Face Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876087 6666.72 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876089 3399.60 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 03/05/2012 1900876090 1479.40 Revenue Look Forward Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876092 2261.68 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876093 1500.39 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876094 1093.52 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876095 904.52 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Day Care - External Care Packages Inc PBs (External) LD 204510 Priv contract payments 57040 01/05/2012 1900876096 918.00 Revenue Look Forward Z003 Commercial (Organisations)Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202126 Priv contract payments 57040 01/05/2012 1900876097 1644.40 Revenue Avalon Residential Home Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876098 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204303 Priv contract payments 57040 01/05/2012 1900876099 634.50 Revenue Connect Care Limited Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876100 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876101 904.52 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876102 1377.00 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876103 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876104 904.52 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876105 1282.52 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204302 Priv contract payments 57040 01/05/2012 1900876106 999.00 Revenue Raynsford Ltd Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876107 506.32 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876108 1226.12 Revenue Face2Face Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204315 Priv contract payments 57040 01/05/2012 1900876109 1369.16 Revenue Face2Face Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876110 529.60 Revenue Face2Face Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204309 Priv contract payments 57040 01/05/2012 1900876111 550.80 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204311 Priv contract payments 57040 01/05/2012 1900876113 1639.48 Revenue Face2Face Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) LD 204312 Priv contract payments 57040 01/05/2012 1900876114 612.00 Revenue Mencap - PS North Z009 Voluntary Sector (OrganistionCommissioning Director - Adults Residential Care Placements - External Long Term Placements (External) LD 203951 Priv contract payments 57040 01/05/2012 1900876122 1972.10 Revenue H F Trust Limited Z003 Commercial (Organisations)Commissioning Director - Adults Residential Care Placements - External Respite Care - Older People 202131 Priv contract payments 57040 01/05/2012 1900876124 1644.00 Revenue Avalon Residential Home Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) PD 203003 Priv contract payments 57040 01/05/2012 1900876125 1348.00 Revenue Your Lifestyle LLP Z003 Commercial (Organisations)Commissioning Director - Adults Home Care - External Care Packages Inc PBs (External) PD 203007 Transport - service users 30120 01/05/2012 1900876126 550.00 Revenue Colin's Cabs Z003 Commercial (Organisations)Commissioning Director - Adults Day Care - Internal Care Packages Inc PBs (External) OP 201307 Transport - service users 30120 01/05/2012 1900876128 4000.00 Revenue Third Sector Services Ltd Z003 Commercial (Organisations)Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Gas 21020 01/05/2012 1900876141 937.73 Revenue West Mercia Energy Z003 Commercial (Organisations)Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Water Services 22700 01/05/2012 1900876146 713.13 Revenue Severn Trent Water (TVTE) Z003 Commercial (Organisations)Enabling and Transition The Cost Of Unused Shares of IT Faciliti Asset Management and Property Services 803201 Water Services 22700 01/05/2012 1900876147 914.65 Revenue Severn Trent Water (TVTE) Z003 Commercial (Organisations)Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876152 1270.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876157 980.29 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876158 529.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876162 852.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876164 933.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876165 1313.07 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876166 1360.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876171 963.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876172 2129.08 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876174 1603.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876177 4158.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876179 600.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876180 992.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876182 548.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876185 590.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876186 755.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876187 641.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876189 506.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876190 676.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876199 846.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876202 2994.35 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876204 943.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876206 720.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876209 3805.71 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876210 684.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876212 2708.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876215 959.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876218 2889.06 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876218 -1494.35 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876221 720.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876223 1125.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876226 865.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876228 578.69 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876230 1400.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876232 2400.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876233 675.32 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876235 1572.05 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876235 -813.13 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876236 1337.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876237 983.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876240 505.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876241 630.08 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876243 1222.39 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876243 -632.27 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876245 1553.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876248 1558.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876249 900.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876250 4177.14 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876253 550.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876254 3224.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876255 669.32 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876259 1078.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876262 568.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876264 826.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876265 797.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876266 1897.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876274 3543.60 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876277 649.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876279 2907.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876281 786.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876284 1049.42 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876285 692.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876288 1758.86 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876288 -910.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876291 892.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Residential Care Placements - External Long Term Placements (External) OP 200601 Direct Support Payments to Individuals 60120 01/05/2012 1900876294 1376.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876296 1528.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876297 -1053.77 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876299 2037.29 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876300 570.47 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876301 1002.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876302 653.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876303 845.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876306 960.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876307 1249.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876308 1323.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876309 3296.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876312 689.60 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876313 761.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204202 Direct Support Payments to Individuals 60120 01/05/2012 1900876314 1170.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876317 3363.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876319 551.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876320 1259.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876322 1048.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876323 1520.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876326 6603.81 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876329 840.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876331 1029.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876332 527.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876333 755.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876335 1297.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876336 1106.23 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876336 -572.18 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200803 Direct Support Payments to Individuals 60120 01/05/2012 1900876337 1333.76 Revenue Redacted Personal Information Z006 Individuals

  • Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876340 729.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876342 519.59 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876343 1249.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876345 1344.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876346 885.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876347 3478.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876350 2463.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876352 2230.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876356 2736.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Mental Health Recharges 205350 Direct Support Payments to Individuals 60120 01/05/2012 1900876357 1102.08 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876358 1058.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Mental Health Recharges 205350 Direct Support Payments to Individuals 60120 01/05/2012 1900876361 840.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876363 1490.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876364 1930.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876366 806.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876367 983.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876369 1381.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876371 3274.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876375 1447.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876376 741.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876376 59.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876378 3118.58 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876378 -1613.06 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876380 514.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200804 Direct Support Payments to Individuals 60120 01/05/2012 1900876381 1169.47 Revenue Mrs W Doran-Mr J Doran Z003 Commercial (Organisations)Commissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876382 2299.91 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876382 -1191.83 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876383 4568.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876388 1435.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876389 997.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876390 566.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876391 1179.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876395 523.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876396 696.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876397 585.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876398 730.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876399 1799.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876400 846.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876404 1280.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876405 1312.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876405 -679.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876406 1742.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876407 505.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876409 3420.01 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876409 -1768.97 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876411 883.60 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876412 1259.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876413 1339.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876414 1109.62 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876414 -573.94 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876415 3498.60 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876416 1566.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876423 1363.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876424 2225.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876429 646.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876430 562.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876432 1249.32 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200804 Direct Support Payments to Individuals 60120 01/05/2012 1900876433 550.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876434 8671.53 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876436 1067.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876439 545.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876440 637.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876441 1337.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204202 Direct Support Payments to Individuals 60120 01/05/2012 1900876444 5478.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876450 2093.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876451 983.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876452 1348.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876453 716.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876458 583.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876459 11307.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876460 926.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876461 826.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876462 2801.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876463 751.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876465 1506.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Home Care - External Care Packages Inc PBs (External) OP 201104 Direct Support Payments to Individuals 60120 01/05/2012 1900876467 756.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876468 1418.36 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876469 1023.36 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876471 672.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876472 550.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204202 Direct Support Payments to Individuals 60120 01/05/2012 1900876473 956.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876475 682.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876478 3928.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876479 2252.47 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876479 -1165.07 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876482 2023.36 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876483 579.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876487 1609.37 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876490 567.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876491 704.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200804 Direct Support Payments to Individuals 60120 01/05/2012 1900876493 1481.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876495 1034.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876496 1381.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876498 981.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876500 944.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200803 Direct Support Payments to Individuals 60120 01/05/2012 1900876502 589.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200803 Direct Support Payments to Individuals 60120 01/05/2012 1900876503 753.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876504 1475.32 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876507 642.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876511 3137.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876513 807.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876515 953.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876519 551.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876519 590.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Mental Health Recharges 205350 Direct Support Payments to Individuals 60120 01/05/2012 1900876527 1518.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876528 926.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876530 635.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876531 1707.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876533 865.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876534 577.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876535 -576.39 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876538 1112.19 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Mental Health Recharges 205350 Direct Support Payments to Individuals 60120 01/05/2012 1900876540 629.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876541 590.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876543 5825.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876547 799.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876548 1607.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876550 1757.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876551 2273.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876553 858.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876555 -758.70 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876556 584.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876557 1466.82 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876558 791.04 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876560 1582.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876562 3357.41 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876564 1715.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202901 Direct Support Payments to Individuals 60120 01/05/2012 1900876565 3030.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876565 -1568.03 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876566 1817.59 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876567 1346.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Residential Care Placements - External Long Term Placements (External) PD 202701 Direct Support Payments to Individuals 60120 01/05/2012 1900876579 1795.85 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876580 1300.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876582 947.60 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876584 701.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876586 633.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876590 1363.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876595 764.71 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876597 1548.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876601 887.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876603 554.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876605 1042.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876608 550.76 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876612 688.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876619 1039.36 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204200 Direct Support Payments to Individuals 60120 01/05/2012 1900876621 37632.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876622 1105.53 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876625 1094.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876628 508.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876629 1731.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876630 708.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876631 1209.60 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876632 3076.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876633 715.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876634 708.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876636 1637.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876638 624.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876639 550.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200806 Direct Support Payments to Individuals 60120 01/05/2012 1900876641 1323.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876642 1766.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876647 583.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200805 Direct Support Payments to Individuals 60120 01/05/2012 1900876650 1360.97 Revenue Redacted Personal Information Z003 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876652 559.68 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876659 603.48 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876661 1876.57 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876662 647.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876663 1456.32 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876665 4529.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876669 1456.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876673 1179.96 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876674 795.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876679 2615.20 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876680 531.08 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876682 1252.52 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876685 687.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876686 1513.80 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876688 4200.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200803 Direct Support Payments to Individuals 60120 01/05/2012 1900876690 744.88 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876694 3140.28 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200807 Direct Support Payments to Individuals 60120 01/05/2012 1900876696 1128.39 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876698 590.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202905 Direct Support Payments to Individuals 60120 01/05/2012 1900876699 1400.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876700 776.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204205 Direct Support Payments to Individuals 60120 01/05/2012 1900876702 1107.64 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876705 1118.72 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204201 Direct Support Payments to Individuals 60120 01/05/2012 1900876706 1793.84 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876707 669.12 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202902 Direct Support Payments to Individuals 60120 01/05/2012 1900876708 624.00 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202900 Direct Support Payments to Individuals 60120 01/05/2012 1900876709 1808.40 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204204 Direct Support Payments to Individuals 60120 01/05/2012 1900876710 528.92 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) OP 200802 Direct Support Payments to Individuals 60120 01/05/2012 1900876712 1776.24 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204201 Direct Support Payments to Individuals 60120 01/05/2012 1900876713 1934.16 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) LD 204203 Direct Support Payments to Individuals 60120 01/05/2012 1900876714 992.03 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202903 Direct Support Payments to Individuals 60120 01/05/2012 1900876715 1139.44 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Payments - External Care Packages Inc PBs (External) PD 202904 Direct Support Payments to Individuals 60120 01/05/2012 1900876718 528.56 Revenue Redacted Personal Information Z006 IndividualsCommissioning Director - Adults Direct Paymen