Company name Department Service Area Description Item Amount Invoice Total Date Document no.

3663 (BFS GROUP LTD) Children, Families & Learning Youth Service Food and drink supplies 190.81 20.05.2010 52014374833663 (BFS GROUP LTD) Children, Families & Learning Youth Service Food and drink supplies 510.09 20.05.2010 52014374833663 (BFS GROUP LTD) Children, Families & Learning Youth Service Food and drink supplies 700.9 1,401.80 20.05.2010 52014374833663 CATERING EQUIPMENT Environment Sport & Leisure Equipment Purchase 899 899 07.05.2010 52014252137KS CORPORATE & FINANCE Children, Families & Learning Special Schools Course fees - school children and Students 1,530.00 1,530.00 06.05.2010 52014259667KS CORPORATE & FINANCE Children, Families & Learning Behaviour Support Units Course fees - school children and Students 1,575.00 1,575.00 13.05.2010 5201429655A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 118.53 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 118.67 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 120.41 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 121.77 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 122.18 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 123.92 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 133.78 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 136.35 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 136.35 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 136.62 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 136.89 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 137.03 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 137.84 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 139.19 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 139.46 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 141.74 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 142.16 04.05.2010 5201419151A BUCKLER (HAULAGE) LTD Environment Highways Engineering Services Materials - general 144.31 2,387.20 04.05.2010 5201419151A PLANT Environment Highways Engineering Services Materials - general 616 616 07.05.2010 5201409172A PLANT Environment Highways Engineering Services Materials - general 1,560.00 1,560.00 11.05.2010 5201419570A SLATER & SON Regeneration Housing Retained Function Capital Grants 3,750.00 3,750.00 19.05.2010 5201437105A SLATER & SON Regeneration Housing Retained Function Capital Grants 3,155.00 3,155.00 19.05.2010 5201437310A THOMPSON CONSULTING LTD Environment Design Services Professional, commission & membership fees 4,500.00 4,500.00 21.05.2010 5201437967A.R.H ATHLETICS Environment Sport & Leisure Equipment Purchase 1.4 26.05.2010 5201403665A.R.H ATHLETICS Environment Sport & Leisure Equipment Purchase 20.75 26.05.2010 5201403665A.R.H ATHLETICS Environment Sport & Leisure Equipment Purchase 123.6 26.05.2010 5201403665A.R.H ATHLETICS Environment Sport & Leisure Equipment Purchase 244.64 26.05.2010 5201403665A.R.H ATHLETICS Environment Sport & Leisure Equipment Purchase 316.52 26.05.2010 5201403665A.R.H ATHLETICS Environment Sport & Leisure Equipment Purchase 375.4 1,082.31 26.05.2010 5201403665A4e MANAGEMENT LTD Corporate Services Corporate Holding Accounts Refunds 654.73 654.73 14.05.2010 5201418816A4e MANAGEMENT LTD Children, Families & Learning Secondary Schools Course fees - school children and Students 1,767.15 1,767.15 04.05.2010 5201420379A4e MANAGEMENT LTD Children, Families & Learning Secondary Schools Course fees - school children and Students 2,044.35 2,044.35 04.05.2010 5201420392A4e MANAGEMENT LTD Social Services SOCIAL CARE OTHER Other supplies & services 37,500.00 37,500.00 20.05.2010 5201427662ABLE2 UK LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 2,998.80 2,998.80 26.05.2010 5201441417ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 12 07.05.2010 5201426271ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 132.36 07.05.2010 5201426271ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 132.66 07.05.2010 5201426271

ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 172.62 07.05.2010 5201426271ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 363.06 07.05.2010 5201426271ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 1,929.63 2,742.33 07.05.2010 5201426271ACADEMIA LIMITED Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 16,979.61 16,979.61 20.05.2010 5201430889ACADEMY OF STEEL PAN LTD Children, Families & Learning Primary Schools Professional, commission & membership fees 550 550 04.05.2010 5201420373ACCENT REGENERATION LTD Regeneration Housing Retained Function Capital Land - Fees 2,400.00 2,400.00 14.05.2010 5201430730ACCESS ECOLOGY LTD Children, Families & Learning Lifelong Learning Capital Buildings - Fees 700 700 06.05.2010 5201417902ACKLAM COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 10.05.2010 5201427411ACORN BADMINTON CLUB Environment Sport & Leisure Professional, commission & membership fees 1,200.00 1,200.00 25.05.2010 5201438297ACORN BLINDS & CURTAINS Children, Families & Learning Secondary Schools Equipment Purchase 526.67 526.67 17.05.2010 5201431350ACTIONS LTD Children, Families & Learning Community Education Professional, commission & membership fees 1,850.00 1,850.00 24.05.2010 5201409456ADDAMS OFFICE SUPPLIES Children, Families & Learning Primary Schools Printing 119.98 20.05.2010 5201438073ADDAMS OFFICE SUPPLIES Children, Families & Learning Primary Schools Printing 179.98 20.05.2010 5201438073ADDAMS OFFICE SUPPLIES Children, Families & Learning Primary Schools Printing 179.98 20.05.2010 5201438073ADDAMS OFFICE SUPPLIES Children, Families & Learning Primary Schools Printing 179.98 659.92 20.05.2010 5201438073ADH SITE SURVEYS LTD Environment Sport & Leisure Professional, commission & membership fees 640 640 07.05.2010 5201416792ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Special Schools Security 1,038.35 1,038.35 06.05.2010 5201425968ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Special Schools Equipment Maintenance Agreements 1,424.27 1,424.27 10.05.2010 5201426954ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Primary Schools Security 1,912.49 1,912.49 10.05.2010 5201427317ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Primary Schools Equipment Maintenance Agreements 982.5 982.5 21.05.2010 5201431648ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Primary Schools Security 770.61 770.61 21.05.2010 5201438938ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Sure Start North Responsive Maintenance 866.38 866.38 24.05.2010 5201439170ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Primary Schools Planned Maintenance 1,081.89 1,081.89 25.05.2010 5201441082ADT FIRE AND SECURITY (MANCHESTER) Children, Families & Learning Special Schools Security 1,154.40 1,154.40 28.05.2010 5201443460AFTER ADOPTION Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 1,500.00 1,500.00 17.05.2010 5201431227AGE CONCERN TEESSIDE Social Services OLDER PEOPLE MENTAL HEALTH Other supplies & services 10,000.00 10,000.00 24.05.2010 5201419092AIR CONDITIONING SERVICES Children, Families & Learning Middlesbrough Teaching & Learning Ce Office Expenses - general 1,170.00 1,170.00 13.05.2010 5201429387ALAN PEAT LTD Children, Families & Learning Primary Schools Exam & Course fees 2,123.40 2,123.40 20.05.2010 5201437845ALBANY OFFICE EQUIPMENT Children, Families & Learning Sure Start Central Furniture 520 520 07.05.2010 5201426559ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 76 17.05.2010 5201426565ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 118 17.05.2010 5201426565ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 228 17.05.2010 5201426565ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 385 807 17.05.2010 5201426565ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 150 17.05.2010 5201428437ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 172 17.05.2010 5201428437ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 180 17.05.2010 5201428437ALBANY OFFICE EQUIPMENT Environment PARKS AND COUNTRYSIDE Furniture 238 740 17.05.2010 5201428437ALBANY OFFICE EQUIPMENT Children, Families & Learning Planning & Information Capital Buildings - Other costs 126 28.05.2010 5201438530ALBANY OFFICE EQUIPMENT Children, Families & Learning Planning & Information Capital Buildings - Other costs 264 28.05.2010 5201438530ALBANY OFFICE EQUIPMENT Children, Families & Learning Planning & Information Capital Buildings - Other costs 604 994 28.05.2010 5201438530ALEXANDRA Environment Property Services Clothing & Uniforms 550.78 26.05.2010 5201440988ALEXANDRA Environment Property Services Clothing & Uniforms 550.78 1,101.56 20.05.2010 5201440988ALEXANDRA Environment Property Services Clothing & Uniforms 550.78 20.05.2010 5201441019ALEXANDRA Environment Property Services Clothing & Uniforms 550.78 1,101.56 26.05.2010 5201441019ALEXANDRA Children, Families & Learning Middlesbrough Teaching & Learning Ce Clothing & Uniforms 67.2 27.05.2010 5201442100

ALEXANDRA Children, Families & Learning Middlesbrough Teaching & Learning Ce Clothing & Uniforms 771.61 838.81 27.05.2010 5201442100ALFA WINDOWS LTD Social Services Ayresome Industries Materials - general 1,120.00 1,120.00 19.05.2010 5201437318ALPHA EDUCATIONAL PRINT LTD Children, Families & Learning Primary Schools Materials - general 39 04.05.2010 5201420415ALPHA EDUCATIONAL PRINT LTD Children, Families & Learning Primary Schools Materials - general 378 04.05.2010 5201420415ALPHA EDUCATIONAL PRINT LTD Children, Families & Learning Primary Schools Materials - general 459 876 04.05.2010 5201420415ALTODIGITAL UK LIMITED Children, Families & Learning Secondary Schools Printing 807.56 807.56 20.05.2010 5201438142ALTODIGITAL UK LIMITED Children, Families & Learning Secondary Schools Printing 1,048.49 1,048.49 20.05.2010 5201438143AMBER RTM LIMITED Environment Highways Engineering Services Materials - general 995 995 11.05.2010 5201425956AMBER RTM LIMITED Environment Highways Engineering Services Materials - general 995 14.05.2010 5201425957AMBER RTM LIMITED Environment Highways Engineering Services Materials - general 995 1,990.00 14.05.2010 5201425957ANCHOR TRUST Social Services SERVICE MANAGER OP/PD (2) Cleaning 154.6 20.05.2010 5201424802ANCHOR TRUST Social Services SERVICE MANAGER OP/PD (2) Food and drink supplies 1,699.40 1,854.00 20.05.2010 5201424802APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 9.5 25.05.2010 5201430612APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 19 25.05.2010 5201430612APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 28.5 25.05.2010 5201430612APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 40.5 25.05.2010 5201430612APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 41 25.05.2010 5201430612APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 60.75 25.05.2010 5201430612APC CLOTHING Children, Families & Learning Primary Schools Clothing & Uniforms 450 649.25 25.05.2010 5201430612APEX CABLES LTD Environment Transport & Policy Hired & Contracted Services 1,225.00 1,225.00 17.05.2010 5201425505ARCHIBALD PRIMARY SCHOOL FUND Children, Families & Learning Sure Start Projects Hired & Contracted Services 2,378.00 2,378.00 25.05.2010 5201440862ARGOS Children, Families & Learning Primary Schools Equipment Purchase 76.59 07.05.2010 5201426588ARGOS Children, Families & Learning Primary Schools Equipment Purchase 153.12 07.05.2010 5201426588ARGOS Children, Families & Learning Primary Schools Equipment Purchase 289.34 519.05 07.05.2010 5201426588ARGOS (MILTON KEYNES) Social Services SERVICE MANAGER OP/PD (2) Equipment Maintenance Agreements 5.06 19.05.2010 5201407586ARGOS (MILTON KEYNES) Social Services SERVICE MANAGER OP/PD (2) Equipment Maintenance Agreements 553.18 558.24 19.05.2010 5201407586ARRIVA UK BUS Environment Transport & Policy Hired & Contracted Services 22,000.00 22,000.00 19.05.2010 5201426482ARRIVA UK BUS Children, Families & Learning Home - School Transport Home to School/College - Fares 683.65 683.65 18.05.2010 5201427702ARRIVA UK BUS Children, Families & Learning Home - School Transport Home to School/College - Fares 683.65 683.65 25.05.2010 5201440594ASHDOWN SUPPLIES Environment Public Protection Materials - general 1,260.00 1,260.00 26.05.2010 5201437856ASIF AHMED Children, Families & Learning Home - School Transport Home to School/College - Taxis 252 28.05.2010 5201442750ASIF AHMED Children, Families & Learning Home - School Transport Home to School/College - Taxis 252 504 28.05.2010 5201442750ASKEWS LIBRARY SERVICES LIMITED Regeneration Libraries Library books 654.5 654.5 14.05.2010 5201426577ASKEWS LIBRARY SERVICES LIMITED Regeneration Libraries Library books 766.57 766.57 28.05.2010 5201437026ASKHAM BRYAN COLLEGE Children, Families & Learning Adult Education Education visits 3,235.00 25.05.2010 5201438426ASKHAM BRYAN COLLEGE Children, Families & Learning Adult Education Education visits 3,235.00 6,470.00 25.05.2010 5201438426ASM ACCESSORIES LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 2,988.00 2,988.00 11.05.2010 5201427798ASM ACCESSORIES LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 3,904.00 3,904.00 11.05.2010 5201427849ASM ACCESSORIES LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,049.87 1,049.87 20.05.2010 5201437233ASM ACCESSORIES LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 3,900.00 3,900.00 20.05.2010 5201437248ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Exam fees - schools only 1,978.10 1,978.10 05.05.2010 5201424285ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Exam fees - schools only 2,328.15 2,328.15 05.05.2010 5201424286ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Exam fees - schools only 1,781.60 1,781.60 06.05.2010 5201425398ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Exam fees - schools only 4,898.40 4,898.40 06.05.2010 5201425399ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 20 10.05.2010 5201426898

ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 21 10.05.2010 5201426898ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 198.75 10.05.2010 5201426898ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 549.45 10.05.2010 5201426898ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 1,024.65 1,813.85 10.05.2010 5201426898ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 253.75 10.05.2010 5201427032ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 712.25 10.05.2010 5201427032ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 2,387.15 10.05.2010 5201427032ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Hired & Contracted Services 12,904.05 16,257.20 10.05.2010 5201427032ASSESSMENT & QUALIFICATIONS Children, Families & Learning Secondary Schools Exam fees - schools only 608.6 608.6 17.05.2010 5201431588ASSOC. OF NORTH EAST COUNCILS Corporate Services Strategic Finance Subscriptions 51,253.00 51,253.00 04.05.2010 5201407015AUDIO VISUAL SERVICES NORTHERN LTD Environment Sport & Leisure Equipment Purchase 30 12.05.2010 5201418976AUDIO VISUAL SERVICES NORTHERN LTD Environment Sport & Leisure Equipment Purchase 59 12.05.2010 5201418976AUDIO VISUAL SERVICES NORTHERN LTD Environment Sport & Leisure Equipment Purchase 60 12.05.2010 5201418976AUDIO VISUAL SERVICES NORTHERN LTD Environment Sport & Leisure Equipment Purchase 150 12.05.2010 5201418976AUDIO VISUAL SERVICES NORTHERN LTD Environment Sport & Leisure Equipment Purchase 849 1,148.00 12.05.2010 5201418976AV FESTIVAL Regeneration Museums & Galleries Other supplies & services 517 517 27.05.2010 5201442077AWARE PLUS LTD Corporate Services Performance and Policy Professional, commission & membership fees 850 850 18.05.2010 5201436772AXIELL LIMITED Regeneration Libraries Computer Equipment, Materials & Supplies 1,050.00 1,050.00 19.05.2010 5201426324B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 244.05 07.05.2010 5201424850B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 353.05 597.1 07.05.2010 5201424850B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 868.6 868.6 07.05.2010 5201424851B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Equipment Purchase 260 07.05.2010 5201424852B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Equipment Purchase 355 07.05.2010 5201424852B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 2,150.00 2,765.00 07.05.2010 5201424852B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Furniture 80.4 07.05.2010 5201424853B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 170 07.05.2010 5201424853B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 300 550.4 07.05.2010 5201424853B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Furniture 2,830.10 2,830.10 07.05.2010 5201424857B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 240 07.05.2010 5201424858B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 408 07.05.2010 5201424858B & A DESIGN & MANUFACTURE Children, Families & Learning Primary Schools Planned Maintenance 581 1,229.00 07.05.2010 5201424858B & C FIXINGS LIMITED Social Services Ayresome Industries Materials - general 623.25 623.25 04.05.2010 5201419599B & C FIXINGS LIMITED Social Services Ayresome Industries Materials - general 610.69 610.69 19.05.2010 5201437421B & L CONSTRUCTION Regeneration Housing Retained Function Capital Grants 5,020.00 5,020.00 19.05.2010 5201437104BAAF Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 434.67 13.05.2010 5201425357BAAF Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 1,967.25 13.05.2010 5201425357BAAF Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 2,401.92 4,803.84 13.05.2010 5201425357BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 999 999 04.05.2010 5201415148BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,160.32 1,160.32 04.05.2010 5201415180BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,032.00 1,032.00 04.05.2010 5201415183BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 900 900 04.05.2010 5201415184BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,110.00 1,110.00 11.05.2010 5201418284BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,241.63 1,241.63 11.05.2010 5201418287BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 999 999 18.05.2010 5201418289BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,160.32 1,160.32 11.05.2010 5201418292

BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 999 999 18.05.2010 5201425382BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,193.25 1,193.25 18.05.2010 5201425385BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,160.32 1,160.32 18.05.2010 5201425387BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,110.00 1,110.00 18.05.2010 5201425389BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,160.32 1,160.32 25.05.2010 5201428096BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 999 999 13.05.2010 5201428097BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,193.25 1,193.25 25.05.2010 5201428098BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 1,110.00 1,110.00 25.05.2010 5201428099BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 999 999 25.05.2010 5201432531BADENOCH AND CLARK Corporate Services Strategic Finance Hired & Contracted Services 3,500.00 3,500.00 28.05.2010 5201437128BAKER MALLETT Children, Families & Learning Planning & Assets Professional, commission & membership fees 2,597.50 2,597.50 20.05.2010 5201437199BARNADOS SECOS Children, Families & Learning Youth Service Exam & Course fees 1,969.86 1,969.86 27.05.2010 5201437327BARNARDO'S YORKSHIRE Children, Families & Learning Voluntary Schools Other Local Authorities 25,537.33 25,537.33 26.05.2010 5201441327BARNARDO'S YORKSHIRE Children, Families & Learning Voluntary Schools Other Local Authorities 24,967.00 24,967.00 26.05.2010 5201441328BARTON ENVIRONMENTAL SERVICES LTD Children, Families & Learning Catering Responsive Maintenance 712 712 13.05.2010 5201424252BARTON ENVIRONMENTAL SERVICES LTD Children, Families & Learning Catering Responsive Maintenance 689.44 689.44 18.05.2010 5201426189BAUER RADIO LTD Regeneration Economic Development Advertising - general 2,153.62 2,153.62 20.05.2010 5201429343BEAVER BUSINESS GIFTS Environment Public Protection Stationery 36 11.05.2010 5201409944BEAVER BUSINESS GIFTS Environment Public Protection Stationery 185 11.05.2010 5201409944BEAVER BUSINESS GIFTS Environment Public Protection Stationery 215 11.05.2010 5201409944BEAVER BUSINESS GIFTS Environment Public Protection Stationery 300 736 11.05.2010 5201409944BEAVER BUSINESS GIFTS Children, Families & Learning Youth Service Stationery 670 670 10.05.2010 5201426672BECKFIELD COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 05.05.2010 5201425089BEECHWOOD COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.05 1,502.05 07.05.2010 5201426731BELL TRUCK SALES Social Services Ayresome Industries Vehicles Repairs & Maint 50 28.05.2010 5201438477BELL TRUCK SALES Social Services Ayresome Industries Vehicles Repairs & Maint 510.43 28.05.2010 5201438477BELL TRUCK SALES Social Services Ayresome Industries Vehicles Repairs & Maint 560.43 1,120.86 28.05.2010 5201438477BERRYMAN LACE MAWER SOLICITORS Corporate Services Insurance Fund - CCC Professional, commission & membership fees 14,846.76 14,846.76 05.05.2010 5201424926BERWICK HILLS COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,314.00 1,314.00 05.05.2010 5201425090BIBBY FACTORS LEICESTER LIMITED Social Services Social Services Capital - Materials/Artwork etc 21,604.00 21,604.00 14.05.2010 5201430544BIBBY FACTORS LEICESTER LIMITED Social Services Social Services Capital - Materials/Artwork etc 87,827.50 87,827.50 14.05.2010 5201430546BIBBY FACTORS NORTHEAST LTD Environment Highways Engineering Services Materials - general 35 12.05.2010 5201418904BIBBY FACTORS NORTHEAST LTD Environment Highways Engineering Services Materials - general 600 635 12.05.2010 5201418904BIBLIOGRAPHIC DATA SERVICES LTD Regeneration Libraries Library books 2,160.00 2,160.00 24.05.2010 5201439105BIFFA WASTE SERVICES LTD Children, Families & Learning Primary Schools Refuse Collection 604.52 604.52 06.05.2010 5201425421BILLINGHAM TRAMPOLINE CLUB Environment Sport & Leisure Professional, commission & membership fees 1,037.50 1,037.50 14.05.2010 5201429426BIZSPACE Children, Families & Learning Service Manager C + F 1 Other Rents 715 715 28.05.2010 5201419097BL HAIRDRESSING TRAINING Children, Families & Learning Earmarked Balances Course fees - school children and Students 7,200.00 7,200.00 13.05.2010 5201427258BL HAIRDRESSING TRAINING Children, Families & Learning Other Grants Professional, commission & membership fees 3,040.00 24.05.2010 5201431313BL HAIRDRESSING TRAINING Children, Families & Learning Other Grants Professional, commission & membership fees 5,341.76 8,381.76 24.05.2010 5201431313BLUECARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,027.50 1,027.50 05.05.2010 5201419705BLUECARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,110.00 1,110.00 13.05.2010 5201429590BLUECARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 750 750 26.05.2010 5201437784BLUECARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,110.00 1,110.00 26.05.2010 5201437792BLUECARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,110.00 1,110.00 20.05.2010 5201437795

BLUECARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,110.00 1,110.00 28.05.2010 5201441385BLUROCK PARTNERSHIP Children, Families & Learning Planning & Information Capital Buildings - Fees 600 600 25.05.2010 5201440853BME COMMUNITY NETWORK Regeneration Community Development Grants to organisations 22,977.00 22,977.00 17.05.2010 5201431123BNP PARIBAS GROUP Children, Families & Learning Secondary Schools Equipment Maintenance Agreements 1,992.93 1,992.93 04.05.2010 5201416224BNP PARIBAS GROUP Children, Families & Learning Primary Schools Telephones - Other costs 610.77 610.77 28.05.2010 5201430594BOND SOLON TRAINING LTD Children, Families & Learning Performance Exam & Course fees 1,131.92 1,131.92 05.05.2010 5201405739BOND SOLON TRAINING LTD Children, Families & Learning Performance Exam & Course fees 1,131.92 1,131.92 05.05.2010 5201425065BOND SOLON TRAINING LTD Children, Families & Learning Performance Exam & Course fees 662.33 662.33 07.05.2010 5201426503BONNIE CAMPLIN Regeneration Museums & Galleries Other supplies & services 2,079.75 2,079.75 25.05.2010 5201441098BOWMAN JOINERY SERVICES Social Services Ayresome Industries Planned Maintenance 990 990 07.05.2010 5201419592BOWMAN JOINERY SERVICES Social Services Ayresome Industries Planned Maintenance 1,680.00 1,680.00 14.05.2010 5201429169BOWMAN JOINERY SERVICES Social Services Ayresome Industries Planned Maintenance 640 640 17.05.2010 5201429180BPI RECYCLED PRODUCTS Environment Places & Spaces Cleaning 4,058.73 4,058.73 28.05.2010 5201437151BRAMBLES FARM COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 938 938 05.05.2010 5201425091BRANDWATCH Corporate Services Performance and Policy Professional, commission & membership fees 5,569.73 5,569.73 20.05.2010 5201437823BRECKON HILL COMMUNITY CENTRE Regeneration Head of Economic Development & Commu Grants to organisations 1,000.00 1,000.00 24.05.2010 5201426738BRECKON HILL COMMUNITY CENTRE Social Services LEARNING Hire of Rooms 641.7 641.7 24.05.2010 5201439492BRIAN MATHER Children, Families & Learning Head of Children Legal expences/fees 1,175.00 1,175.00 06.05.2010 5201418468BRIAN MATHER Children, Families & Learning Head of Children Legal expences/fees 969.38 969.38 12.05.2010 5201420356BRIAN NOBLE FENCING CONTRACTORS LTD Environment Highways Engineering Services Materials - general 1,700.00 1,700.00 13.05.2010 5201424755BRIAN NOBLE FENCING CONTRACTORS LTD Children, Families & Learning Earmarked Balances Planned Maintenance 25 10.05.2010 5201427321BRIAN NOBLE FENCING CONTRACTORS LTD Children, Families & Learning Earmarked Balances Planned Maintenance 1,175.00 1,200.00 10.05.2010 5201427321BRIAN NOBLE FENCING CONTRACTORS LTD Corporate Services Asset Management Capital - Materials/Artwork etc 3,020.00 28.05.2010 5201438596BRIAN NOBLE FENCING CONTRACTORS LTD Corporate Services Asset Management Capital - Materials/Artwork etc 6,228.00 28.05.2010 5201438596BRIAN NOBLE FENCING CONTRACTORS LTD Corporate Services Asset Management Capital - Materials/Artwork etc 8,420.00 17,668.00 28.05.2010 5201438596BRIAN NOBLE FENCING CONTRACTORS LTD Children, Families & Learning Earmarked Balances Planned Maintenance 1,200.00 1,200.00 26.05.2010 5201441714BRIAN NOBLE FENCING CONTRACTORS LTD Children, Families & Learning Earmarked Balances Planned Maintenance 250 26.05.2010 5201441720BRIAN NOBLE FENCING CONTRACTORS LTD Children, Families & Learning Earmarked Balances Planned Maintenance 1,320.00 1,570.00 26.05.2010 5201441720BRIAN WISE ARTS & EDUCATION LIMITED Children, Families & Learning Standards Fund Course fees - school children and Students 850 850 25.05.2010 5201440783BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 28 28.05.2010 5201437290BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 71.7 28.05.2010 5201437290BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 203.75 28.05.2010 5201437290BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 205 28.05.2010 5201437290BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 550.8 28.05.2010 5201437290BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 881.55 1,940.80 28.05.2010 5201437290BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 18 28.05.2010 5201437292BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 32.8 28.05.2010 5201437292BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 122.25 28.05.2010 5201437292BRISTOL OILSKIN & OVERALL CO LTD Environment Road Safety & Traffic Clothing & Uniforms 587.7 760.75 28.05.2010 5201437292BRITISH GAS BUSINESS - ELECTRIC BIL Social Services SERVICE MANAGER OP/PD (2) Gas 1,114.46 1,114.46 11.05.2010 5201428117BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Secondary Schools Gas 16,316.62 16,316.62 11.05.2010 5201428120BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Middlesbrough Teaching & Learning Ce Gas 3,234.10 3,234.10 11.05.2010 5201428121BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Youth Service Gas 2,120.80 2,120.80 11.05.2010 5201428122BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 3,742.92 3,742.92 11.05.2010 5201428123BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 3,244.52 3,244.52 11.05.2010 5201428124

BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Secondary Schools Gas 6,066.55 6,066.55 11.05.2010 5201428125BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,726.72 1,726.72 11.05.2010 5201428126BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,585.15 1,585.15 11.05.2010 5201428127BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,441.28 1,441.28 11.05.2010 5201428128BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,961.40 1,961.40 11.05.2010 5201428129BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 935.22 935.22 11.05.2010 5201428130BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 720.35 720.35 11.05.2010 5201428133BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,726.49 1,726.49 11.05.2010 5201428134BRITISH GAS BUSINESS - 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ELECTRIC BIL Social Services LEARNING Gas 220.9 220.9 11.05.2010 5201428208BRITISH GAS BUSINESS - ELECTRIC BIL Social Services LEARNING Gas 699.27 699.27 11.05.2010 5201428209

BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,640.68 1,640.68 11.05.2010 5201428210BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Special Schools Gas 958.02 958.02 11.05.2010 5201428219BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Special Schools Gas 76.15 76.15 11.05.2010 5201428221BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Special Schools Gas 936.09 936.09 11.05.2010 5201428222BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,434.89 1,434.89 11.05.2010 5201428224BRITISH GAS BUSINESS - ELECTRIC BIL Social Services MENTAL Gas 796.1 11.05.2010 5201428228BRITISH GAS BUSINESS - ELECTRIC BIL Social Services MENTAL Gas 796.1 1,592.20 11.05.2010 5201428228BRITISH GAS BUSINESS - ELECTRIC BIL Social Services MENTAL Gas 703.24 703.24 11.05.2010 5201428229BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 635.89 635.89 11.05.2010 5201428230BRITISH GAS BUSINESS - 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ELECTRIC BIL Children, Families & Learning HOS Y Tees YOT Gas 1,429.75 1,429.75 11.05.2010 5201428253BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Service Manager C + F 2 Gas 605.84 605.84 11.05.2010 5201428255BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Youth Service Gas 722.18 722.18 11.05.2010 5201428262BRITISH GAS BUSINESS - ELECTRIC BIL Regeneration Museums & Galleries Gas 1,492.16 1,492.16 11.05.2010 5201428264BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Sure Start South Gas 1,348.50 1,348.50 11.05.2010 5201428266BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Behaviour Support Units Gas 502.47 502.47 11.05.2010 5201428267BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Primary Schools Gas 1,607.86 1,607.86 11.05.2010 5201428270BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Special Schools Gas 3,300.58 3,300.58 18.05.2010 5201431446BRITISH GAS BUSINESS - ELECTRIC BIL Children, Families & Learning Special Schools Gas 757.34 757.34 25.05.2010 5201439788BRITISH GAS TRADING Environment Design Services Gas 11,629.05 11,629.05 05.05.2010 5201424668BRITISH GAS TRADING Environment Design Services Gas 3,758.39 3,758.39 18.05.2010 5201429856BRITISH TELECOM CSDP DUTY Social Services OCCUPATIONAL THERAPY Telephones - Other costs 508.18 508.18 20.05.2010 5201439713BRITISH TELECOMMUNICATIONS Children, Families & Learning Primary Schools Telephones - Other costs 9 10.05.2010 5201427307BRITISH TELECOMMUNICATIONS Children, Families & Learning Primary Schools Telephones - Other costs 694.09 703.09 10.05.2010 5201427307BRITISH TELECOMMUNICATIONS PLC Children, Families & Learning Head of Children Telephones - Rental/Contract costs 521 521 20.05.2010 5201438055BRITTAINS BEST BUILDERS Environment Community Protection Capital Buildings - Contract Payments 5,000.00 5,000.00 04.05.2010 5201420213BROOKFIELD COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 07.05.2010 5201426735BROWN LANDSCAPES & LEISURE Children, Families & Learning Primary Schools Planned Maintenance 657.38 657.38 04.05.2010 5201420372BROWN LANDSCAPES & LEISURE Children, Families & Learning Primary Schools Grounds Maintenance 538.17 538.17 04.05.2010 5201420522BRYNTEG BOOKS Children, Families & Learning Secondary Schools Books & Publications - 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BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 33.19 25.05.2010 5201440740BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 37.18 25.05.2010 5201440740BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 42.23 25.05.2010 5201440740BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 64.2 25.05.2010 5201440740BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 64.6 25.05.2010 5201440740BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 110.31 25.05.2010 5201440740BT BUSINESS DIRECT LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 374.45 774.94 25.05.2010 5201440740BUILDEEZ Regeneration Housing Retained Function Capital Grants 1,272.56 1,272.56 13.05.2010 5201429163BUILDING MANAGEMENT SUPPORT SERVS. Children, Families & Learning Primary Schools Planned Maintenance 200 14.05.2010 5201426074BUILDING MANAGEMENT SUPPORT SERVS. Children, Families & Learning Primary Schools Planned Maintenance 589.46 789.46 14.05.2010 5201426074BUILDING MANAGEMENT SUPPORT SERVS. Children, Families & Learning Primary Schools Planned Maintenance 886.42 886.42 14.05.2010 5201428016BUILDING SOFTWARE LTD Environment Highways Engineering Services Books & Publications - general 7,500.00 7,500.00 19.05.2010 5201426926BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3.5 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3.75 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 3.75 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 4 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 6 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 6 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 8.5 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 9 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 9.6 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 13.5 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 20 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 25 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 27.5 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 30 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 40 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 70 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 108 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 134 24.05.2010 5201418335BURHOUSE BEADS Regeneration Museums & Galleries Materials - general 140 698.1 24.05.2010 5201418335BURNT TREE VEHICLE SOLUTIONS Corporate Services Insurance Fund - MBC Insurance Repairs 1,020.80 1,020.80 06.05.2010 5201420333BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 986 986 20.05.2010 5201429396

BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 1,430.00 1,430.00 20.05.2010 5201429414BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 1,430.00 1,430.00 20.05.2010 5201429434BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 1,870.00 1,870.00 20.05.2010 5201429436BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 1,870.00 1,870.00 20.05.2010 5201429437BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 539 539 20.05.2010 5201429439BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 539 539 20.05.2010 5201429450BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 539 539 20.05.2010 5201429452BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 682 682 20.05.2010 5201429455BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 682 682 20.05.2010 5201429458BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 665 665 14.05.2010 5201430420BURNT TREE VEHICLE SOLUTIONS Environment Fleet Management Hire of Transport (External) 760 760 14.05.2010 5201430421BYTHEWAYS LTD Children, Families & Learning Secondary Schools Stationery 207 25.05.2010 5201441003BYTHEWAYS LTD Children, Families & Learning Secondary Schools Stationery 728 935 25.05.2010 5201441003C HADDAWAY Children, Families & Learning Primary Schools Responsive Maintenance 1,400.00 1,400.00 05.05.2010 5201419781C J FLEETWOOD Regeneration Head of Economic Development & Commu Professional, commission & membership fees 1,000.00 1,000.00 13.05.2010 5201429881C J FLEETWOOD Regeneration Head of Economic Development & Commu Professional, commission & membership fees 1,000.00 1,000.00 21.05.2010 5201432421C WAINE & SONS Children, Families & Learning Secondary Schools Responsive Maintenance 717.25 717.25 04.05.2010 5201420407CAFE PREGO Regeneration Museums & Galleries Food and drink supplies 562.5 562.5 26.05.2010 5201428380CAMELOT FURNITURE LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,550.00 1,550.00 19.05.2010 5201437388CAMELOT FURNITURE LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 2,325.00 2,325.00 19.05.2010 5201437401CAPITA Corporate Services Strategic Finance Computer Equipment, Materials & Supplies 497.5 10.05.2010 5201399483CAPITA Corporate Services Strategic Finance Computer Equipment, Materials & Supplies 1,350.00 10.05.2010 5201399483CAPITA Corporate Services Strategic Finance Computer Equipment, Materials & Supplies 1,492.50 10.05.2010 5201399483CAPITA Corporate Services Strategic Finance Computer Equipment, Materials & Supplies 1,890.00 10.05.2010 5201399483CAPITA Corporate Services Strategic Finance Computer Equipment, Materials & Supplies 2,497.50 7,727.50 10.05.2010 5201399483CAPITA BUSINESS SERVICES LTD Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 1,163.75 1,163.75 05.05.2010 5201424762CAPITA BUSINESS SERVICES LTD Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 1,995.00 1,995.00 17.05.2010 5201431429CAPITA EDUCATION RESOURCING Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 1,072.50 1,072.50 05.05.2010 5201424272CAPITA EDUCATION RESOURCING Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 858 858 05.05.2010 5201424275CAPITA EDUCATION RESOURCING Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 615 615 05.05.2010 5201424276CAPITA EDUCATION RESOURCING Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 1,072.50 1,072.50 05.05.2010 5201424277CAPITA EDUCATION RESOURCING Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 1,099.30 1,099.30 18.05.2010 5201430709CAPITA EDUCATION RESOURCING Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 1,099.30 1,099.30 21.05.2010 5201438902CAPITAL & REGIONAL Regeneration Head of Economic Development & Commu Professional, commission & membership fees 1,105.66 1,105.66 05.05.2010 5201408589CAPITAL & REGIONAL Regeneration Head of Economic Development & Commu Professional, commission & membership fees 1,190.54 1,190.54 06.05.2010 5201419015CARE QUALITY COMMISSION Social Services Service Manager - Intermediate Care Other supplies & services 2,277.00 2,277.00 10.05.2010 5201409872CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,314.35 1,314.35 11.05.2010 5201427828CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 518.05 518.05 12.05.2010 5201427874CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,727.30 1,727.30 11.05.2010 5201427876CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 558 558 11.05.2010 5201427892CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 740.95 740.95 19.05.2010 5201437211CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 540.95 540.95 19.05.2010 5201437231CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 587.65 587.65 19.05.2010 5201437273CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 671.16 671.16 19.05.2010 5201437281CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,678.70 1,678.70 19.05.2010 5201437287

CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,310.80 1,310.80 19.05.2010 5201437380CARE-ABILITY Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 5,540.60 5,540.60 26.05.2010 5201441436CARERS FEDERATION LIMITED Social Services SOCIAL CARE OTHER Other supplies & services 10,061.00 10,061.00 10.05.2010 5201406981CARERS UK Social Services Workforce Development Exam & Course fees 18,000.00 18,000.00 06.05.2010 5201418945CARERS UK Social Services Workforce Development Exam & Course fees 10,000.00 10,000.00 06.05.2010 5201418947CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 9.08 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Delivery costs 10 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 12.3 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 22.02 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 22.32 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 24.9 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 29.3 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 29.3 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 50.68 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 70.36 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 143.8 27.05.2010 5201415998CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 170.4 594.46 27.05.2010 5201415998CARLSBERG UK LIMITED Environment Sport & Leisure Delivery costs 5 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 12.67 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 20.8 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 24.9 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 26.76 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.3 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.3 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 51.52 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 64.42 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 98.15 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 98.16 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 122.44 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 140.72 05.05.2010 5201416749CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 233.32 957.46 05.05.2010 5201416749CARLSBERG UK LIMITED Regeneration Entertainments & Events Delivery costs 5 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 22.32 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 24.6 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 24.9 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 29 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 29.3 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 29.3 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 30.36 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 39.38 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 50.68 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 58 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 62.52 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 89.28 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 90.48 05.05.2010 5201417843

CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 144.6 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 170.4 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 181.04 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 217.1 1,298.26 05.05.2010 5201417843CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 30.46 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 50.68 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 65.97 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 74.55 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 77.04 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 78.4 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 89.07 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 145 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 145 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 202.05 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 226.2 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 272.76 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 281.44 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 310.62 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 342.45 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 434.2 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 792.7 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 933.28 07.05.2010 5201418966CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 1,294.20 5,846.07 07.05.2010 5201418966CARLSBERG UK LIMITED Environment Sport & Leisure Delivery costs 5 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 7.24 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 10.32 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 22.63 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 22.73 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 30.9 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 70.36 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 103.54 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 122.44 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 196.3 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 349.98 941.44 20.05.2010 5201420194CARLSBERG UK LIMITED Environment Sport & Leisure Delivery costs 5 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 6.15 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 7.05 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Other supplies & services 7.81 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 9.77 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 9.77 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 12.67 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 14.91 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 15.45 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 19.68 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 21.68 13.05.2010 5201426820

CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 22.63 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 22.73 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 24.71 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 24.9 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 25.34 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 26.99 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.28 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.3 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.76 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 30.9 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 51.52 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 53.52 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 57.84 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 70.36 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 79.27 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 98.15 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 207.08 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 367.32 13.05.2010 5201426820CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 466.64 1,848.18 13.05.2010 5201426820CARLSBERG UK LIMITED Regeneration Entertainments & Events Delivery costs 5 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 27.9 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 74.55 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 99.44 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 117.9 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 148.8 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 148.8 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 170.4 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 171.9 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 173.52 27.05.2010 5201428416CARLSBERG UK LIMITED Regeneration Entertainments & Events Food and drink supplies 226.3 1,364.51 27.05.2010 5201428416CARLSBERG UK LIMITED Environment Sport & Leisure Delivery costs 5 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 14.5 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Other supplies & services 15.62 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 19.69 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 25.34 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.28 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.3 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.82 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 30.9 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 32.74 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 41.6 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 233.32 507.11 21.05.2010 5201432458CARLSBERG UK LIMITED Environment Sport & Leisure Delivery costs 5 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 7.05 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 7.9 27.05.2010 5201439227

CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 15.45 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 25.34 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 25.68 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.69 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 29.82 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 32.74 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 45.26 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 51.52 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 68.19 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 70.36 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 79.27 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 98.15 27.05.2010 5201439227CARLSBERG UK LIMITED Environment Sport & Leisure Food and drink supplies 233.32 824.74 27.05.2010 5201439227CARMEL MARIA CLIFF Children, Families & Learning Adult Education Professional, commission & membership fees 127.08 13.05.2010 5201425224CARMEL MARIA CLIFF Children, Families & Learning Adult Education Professional, commission & membership fees 136.17 13.05.2010 5201425224CARMEL MARIA CLIFF Children, Families & Learning Adult Education Professional, commission & membership fees 183.51 13.05.2010 5201425224CARMEL MARIA CLIFF Children, Families & Learning Adult Education Professional, commission & membership fees 203.4 13.05.2010 5201425224CARMEL MARIA CLIFF Children, Families & Learning Adult Education Professional, commission & membership fees 205.28 13.05.2010 5201425224CARMEL MARIA CLIFF Children, Families & Learning Adult Education Professional, commission & membership fees 438.77 1,294.21 13.05.2010 5201425224CAROL JANE PEARSON Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 693 693 07.05.2010 5201426338CAROLINE C SYKES Children, Families & Learning Administrative Support Professional, commission & membership fees 710 710 05.05.2010 5201424350CAROLINE C SYKES Children, Families & Learning Administrative Support Professional, commission & membership fees 1,184.00 1,184.00 05.05.2010 5201424354CAROLINE C SYKES Children, Families & Learning Sensory-Impaired Service Professional, commission & membership fees 592 592 28.05.2010 5201441326CARPET CRAFT Children, Families & Learning Primary Schools Planned Maintenance 2,359.00 2,359.00 06.05.2010 5201425307CARPET TIME LTD Children, Families & Learning Primary Schools Planned Maintenance 1,962.19 10.05.2010 5201419234CARPET TIME LTD Children, Families & Learning Primary Schools Planned Maintenance 2,884.40 10.05.2010 5201419234CARPET TIME LTD Children, Families & Learning Primary Schools Planned Maintenance 8,394.75 13,241.34 10.05.2010 5201419234CARPET TIME LTD Children, Families & Learning Primary Schools Planned Maintenance 783 783 06.05.2010 5201419939CARRGOMM Social Services SOCIAL CARE OTHER Other supplies & services 14,165.00 14,165.00 05.05.2010 5201416301CARRS BILLINGTON AGRICULTURE Environment Streetscene Capital Vehicles 2,900.00 2,900.00 12.05.2010 5201424348CARRS BILLINGTON AGRICULTURE Environment Streetscene Capital Vehicles 2,900.00 2,900.00 12.05.2010 5201424349CARRS BILLINGTON AGRICULTURE Environment Streetscene Capital Vehicles 2,900.00 2,900.00 12.05.2010 5201424410CARRS BILLINGTON AGRICULTURE Environment Streetscene Capital Vehicles 2,900.00 2,900.00 12.05.2010 5201424411CBCE 2008 ADMIN OFFICE Environment Management & Admin Exam & Course fees 527.66 527.66 12.05.2010 5201419586CDI-ANDERSELITE LTD Environment Design Services Professional, commission & membership fees 610.5 610.5 13.05.2010 5201419790CEA REWARDING LEARNING Children, Families & Learning Secondary Schools Hired & Contracted Services 805.8 805.8 17.05.2010 5201431017CEDAR HOUSE SCHOOL Children, Families & Learning Extra District Other Local Authorities 26,393.00 26,393.00 19.05.2010 5201431433CEFNDY HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 2,725.55 2,725.55 19.05.2010 5201437300CEMEX UK OPERATIONS LTD Environment Highways Engineering Services Materials - general 1,687.26 1,687.26 05.05.2010 5201415501CEMEX UK OPERATIONS LTD Environment Highways Engineering Services Materials - general 506.75 506.75 27.05.2010 5201432329CEMEX UK OPERATIONS LTD Environment Highways Engineering Services Materials - general 1,863.59 1,863.59 26.05.2010 5201441287CF ASSET FINANCE LTD Children, Families & Learning Primary Schools Hire of Equipment 644.4 644.4 10.05.2010 5201427322CF ASSET FINANCE LTD Children, Families & Learning Earmarked Balances Printing 795.83 795.83 27.05.2010 5201441119CHAMBERS MANAGEMENT Regeneration Hires & Promotions Professional, commission & membership fees 20,000.00 20,000.00 12.05.2010 5201429159CHESHIRE COUNTY COUNCIL Children, Families & Learning Special Schools Exam & Course fees 1,175.00 1,175.00 06.05.2010 5201425948

CHESTERFIELD BOROUGH COUNCIL Regeneration Hires & Promotions Professional, commission & membership fees 425 20.05.2010 5201420269CHESTERFIELD BOROUGH COUNCIL Regeneration Hires & Promotions Professional, commission & membership fees 425 850 20.05.2010 5201420269CHILTERN TIMBER SUPPLIES Environment Highways Engineering Services Materials - general 70.5 21.05.2010 5201438951CHILTERN TIMBER SUPPLIES Environment Highways Engineering Services Materials - general 1,473.45 1,543.95 21.05.2010 5201438951CHIMES INTERNATIONAL ENTERTAINMENTS Regeneration Hires & Promotions Professional, commission & membership fees 3,000.00 3,000.00 07.05.2010 5201426201CHRIS DODDS GARDEN DESIGN & CONSTRU Children, Families & Learning Other Grants Education visits 832 832 10.05.2010 5201420471CHUBB ELECTRONIC SECURITY LIMITED Children, Families & Learning Secondary Schools Security 1,377.05 1,377.05 05.05.2010 5201425270CHUBB ELECTRONIC SECURITY LIMITED Children, Families & Learning Primary Schools Security 1,089.92 1,089.92 26.05.2010 5201441657CHUBB SYSTEMS Social Services Social Services Capital - Equipment Purchase 850 850 28.05.2010 5201437150CINEWORLD CINEMAS LTD Children, Families & Learning ICT Units Hire of Rooms 654.38 654.38 27.05.2010 5201442785CITIZENS ADVICE BUREAU Social Services Operations Support Services Professional, commission & membership fees 12,020.50 12,020.50 11.05.2010 5201418535CITY & GUILDS Children, Families & Learning Adult Education Exam & Course fees 3,258.50 3,258.50 05.05.2010 5201425220CITY CLEAN Children, Families & Learning Secondary Schools Cleaning 682 682 14.05.2010 5201430396CIVICA SERVICES LIMITED Children, Families & Learning Educational Psychologists Computer Equipment, Materials & Supplies 683.7 683.7 26.05.2010 5201190957CLAIRVILLE COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.07 1,502.07 07.05.2010 5201426732CLASSIQUE WINDOWS Social Services Ayresome Industries Planned Maintenance 650 650 11.05.2010 5201419597CLASSIQUE WINDOWS Social Services Ayresome Industries Planned Maintenance 1,350.00 1,350.00 13.05.2010 5201429183CLASSIQUE WINDOWS Social Services Ayresome Industries Planned Maintenance 630 630 13.05.2010 5201429184CLEVELAND COLLEGE OF ART & DESIGN Children, Families & Learning 16-19 TRANSFER Further Education Grants 372,795.00 372,795.00 20.05.2010 5201438030CLEVELAND CONCRETE LTD Environment Highways Engineering Services Materials - general 683.5 683.5 07.05.2010 5201418852CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 32.4 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 34.64 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 62.4 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 64.8 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 69.28 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 103.92 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 139.68 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 140.08 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 276.44 10.05.2010 5201427316CLEVELAND COPIERS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 345.55 1,269.19 10.05.2010 5201427316CLEVELAND FIRE AUTHORITY Corporate Services Council Tax Other supplies & services 210,741.00 210,741.00 27.05.2010 5201442144CLEVELAND METAL WINDOW SERVICES Social Services Ayresome Industries Materials - general 530 530 20.05.2010 5201429173CLEVELAND POLICE AUTHORITY Environment Sport & Leisure Professional, commission & membership fees 993.42 993.42 20.05.2010 5201427610CLEVELAND POLICE AUTHORITY Corporate Services Council Tax Other supplies & services 619,499.92 619,499.92 27.05.2010 5201442145CMC COACHES Children, Families & Learning Primary Schools Hire of Transport (External) 560 560 21.05.2010 5201429840CMC COACHES Children, Families & Learning Secondary Schools Hire of Transport (External) 2,860.00 2,860.00 21.05.2010 5201438147COBALT TELEPHONE TECHOLOGIES LTD Environment Parking Solutions Responsive Maintenance 713.5 713.5 21.05.2010 5201430607COLUMBARIA CO. LTD Environment Public Protection Materials - general 900.4 900.4 12.05.2010 5201424828COLUMBARIA CO. LTD Environment Public Protection Materials - general 674.8 674.8 26.05.2010 5201438577COMET GROUP PLC (HULL) Children, Families & Learning Primary Schools Equipment Purchase 782.98 782.98 13.05.2010 5201429795COMMERCIAL COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 07.05.2010 5201426251COMMERCIAL COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 600 07.05.2010 5201426251COMMERCIAL COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 21.05.2010 5201438816COMMERCIAL COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 600 21.05.2010 5201438816COMMUNITIES AND LOCAL GOVERNMENT Regeneration Assistant Chief Executive Hired & Contracted Services 614,000.00 614,000.00 18.05.2010 5201407654

COMMUNITY SPORT LIMITED Children, Families & Learning Youth Service Advertising - general 1,400.00 1,400.00 17.05.2010 5201430500COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 525 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 525 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 560 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 725 4,835.00 10.05.2010 5201426858COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 525 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 525 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 560 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 725 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Education Holding Accounts Home to School/College - Contract Buses 975 5,810.00 10.05.2010 5201426902COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 400 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 400 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 400 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 400 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 400 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 420 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 420 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 448 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 580 3,868.00 17.05.2010 5201431191COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 500 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 525 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 525 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 560 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 725 21.05.2010 5201438892COMPASS ROYSTON TRAVEL LTD Children, Families & Learning Education Holding Accounts Home to School/College - Contract Buses 975 5,810.00 21.05.2010 5201438892COMPETITIVE CONTRACT SERVICES Children, Families & Learning Middlesbrough Teaching & Learning Ce Computer Equipment, Materials & Supplies 3,000.00 3,000.00 11.05.2010 5201427572COMPLETE SECURITY (EUROPE) LTD Environment Property Services Hired & Contracted Services 7,031.34 7,031.34 11.05.2010 5201406759COMPLETE SECURITY (EUROPE) LTD Corporate Services Financial Planning and Property Security 2,656.67 2,656.67 06.05.2010 5201425506COMPLETE SECURITY (EUROPE) LTD Environment Property Services Hired & Contracted Services 7,861.34 7,861.34 21.05.2010 5201438331COMPUTER RISK MANAGEMENT LTD Children, Families & Learning Primary Schools Materials - 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COMPUTERSHARE VOUCHER SERVICES Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Other supplies & services 22,777.19 24,029.94 05.05.2010 5201424752CONNECTED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 2,512.00 2,512.00 04.05.2010 5201420419CONNECTED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 25 18.05.2010 5201432365CONNECTED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 825 850 18.05.2010 5201432365CONSERVATION BY DESIGN LTD Regeneration Archives Conservation costs 1,587.50 1,587.50 26.05.2010 5201439731CONTEMPORARY ART SOCIETY Regeneration Museums & Galleries Conservation costs 1,350.00 1,350.00 12.05.2010 5201428386CO-OPERATIVE GROUP LIMITED Children, Families & Learning Youth Service Food and drink supplies 555.5 555.5 19.05.2010 5201437488CORA SYSTEMS LTD Environment Management & Admin Computer Equipment, Materials & Supplies 1,500.00 1,500.00 25.05.2010 5201430270COREPEOPLE Environment Design Services Professional, commission & membership fees 775 775 06.05.2010 5201416701COREPEOPLE Environment Design Services Professional, commission & membership fees 793.75 793.75 06.05.2010 5201416752COREPEOPLE Environment Design Services Professional, commission & membership fees 793.75 793.75 06.05.2010 5201417011COREPEOPLE Environment Design Services Professional, commission & membership fees 956.25 956.25 20.05.2010 5201427052COREPEOPLE Environment Design Services Professional, commission & membership fees 975 975 27.05.2010 5201432349COST CUTTERS Children, Families & Learning Secondary Schools Furniture 3,139.96 3,139.96 28.05.2010 5201440964COTTAM BRUSH LIMITED Social Services Ayresome Industries Materials - 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DAISY COMMUNICATIONS Children, Families & Learning Catering Telephones - Rental/Contract costs 1,786.74 1,932.59 21.05.2010 5201430284DAKTRONICS UK LTD Regeneration Corporate Events Other Rents 3,100.48 3,100.48 10.05.2010 5201407551DAN HOLDSWORTH PHOTOGRAPHY Regeneration Museums & Galleries Other supplies & services 1,760.00 1,760.00 25.05.2010 5201440827DANCE FACTORY NORTH EAST Children, Families & Learning Standards Fund Course fees - school children and Students 1,500.00 1,500.00 10.05.2010 5201426868DANCE FACTORY NORTH EAST Children, Families & Learning Primary Schools Course fees - school children and Students 520 520 11.05.2010 5201428019DANLINE INTERNATIONAL LIMITED Social Services Ayresome Industries Materials - general 3,179.60 3,179.60 13.05.2010 5201429194DANLINE INTERNATIONAL LIMITED Social Services Ayresome Industries Materials - general 1,842.75 1,842.75 19.05.2010 5201437359DANWOOD FINANCE LIMITED Children, Families & Learning Primary Schools Hire of Equipment 935.84 935.84 18.05.2010 5201436863DARLINGTON BOROUGH COUNCIL Children, Families & Learning Individual Children Other supplies & services 1,736.00 1,736.00 12.05.2010 5201428539DARLINGTON BOROUGH COUNCIL Children, Families & Learning Extra District Other Local Authorities 5,857.00 5,857.00 13.05.2010 5201429496DAVID DIXON Environment Public Protection Equipment Purchase 599 599 06.05.2010 5201416002DAVID DIXON Environment Streetscene Capital - 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ERIMUS HOUSING Social Services Supporting People Partnership Payments 16.7 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 16.7 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 16.7 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 31.48 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 33.4 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 33.4 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 33.4 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 33.4 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 33.4 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 47.22 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 62.96 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496ERIMUS HOUSING Social Services Supporting People Partnership Payments 66.8 18.05.2010 5201432496

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USHER & SON Children, Families & Learning Education Holding Accounts Responsive Maintenance 5,500.00 5,500.00 21.05.2010 5201437868GAILARDE LTD Social Services MENTAL Materials - general 56.28 18.05.2010 5201426472GAILARDE LTD Social Services MENTAL Materials - general 61.04 18.05.2010 5201426472GAILARDE LTD Social Services MENTAL Materials - general 72.24 18.05.2010 5201426472GAILARDE LTD Social Services MENTAL Materials - general 78.84 18.05.2010 5201426472GAILARDE LTD Social Services MENTAL Materials - general 85.96 18.05.2010 5201426472GAILARDE LTD Social Services MENTAL Materials - general 155.82 510.18 18.05.2010 5201426472

GATENBY SANDERSON Children, Families & Learning Head of Service Professional, commission & membership fees 7,224.20 7,224.20 17.05.2010 5201431211GATESHEAD COUNCIL Environment Management & Admin Other Local Authorities 3,105.60 3,105.60 12.05.2010 5201426928GATESHEAD COUNCIL Corporate Services Strategic Commissioning and Procurem Computer Equipment, Materials & Supplies 7,800.00 7,800.00 26.05.2010 5201441640GAZETTE MEDIA COMPANY LIMITED Environment Public Protection Advertising - general 1,750.00 1,750.00 28.05.2010 5201439203GEESINK NORBA LTD Environment Fleet Management Licences 705 20.05.2010 5201426510GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 20.05.2010 5201426510GEESINK NORBA LTD Environment Fleet Management Licences 705 26.05.2010 5201426511GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 26.05.2010 5201426511GEESINK NORBA LTD Environment Fleet Management Licences 705 25.05.2010 5201426512GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 25.05.2010 5201426512GEESINK NORBA LTD Environment Fleet Management Licences 705 25.05.2010 5201426513GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 25.05.2010 5201426513GEESINK NORBA LTD Environment Fleet Management Licences 705 20.05.2010 5201427495GEESINK NORBA LTD Environment Streetscene Capital Vehicles 132,945.00 133,650.00 20.05.2010 5201427495GEESINK NORBA LTD Environment Fleet Management Licences 705 21.05.2010 5201441027GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 21.05.2010 5201441027GEESINK NORBA LTD Environment Fleet Management Licences 705 27.05.2010 5201441523GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 27.05.2010 5201441523GEESINK NORBA LTD Environment Fleet Management Licences 705 27.05.2010 5201441524GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 27.05.2010 5201441524GEESINK NORBA LTD Environment Fleet Management Licences 705 27.05.2010 5201441528GEESINK NORBA LTD Environment Streetscene Capital Vehicles 140,284.00 140,989.00 27.05.2010 5201441528GEMMA THOMPSON Children, Families & Learning Primary Schools Professional, commission & membership fees 1,175.00 1,175.00 04.05.2010 5201420459GGN SPORTSCARE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,064.10 1,064.10 17.05.2010 5201431092GGN SPORTSCARE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,064.10 1,064.10 20.05.2010 5201431093GGN SPORTSCARE Children, Families & Learning Secondary Schools Grounds Maintenance 702.4 702.4 20.05.2010 5201431560GGN SPORTSCARE Children, Families & Learning Secondary Schools Grounds Maintenance 792.16 792.16 20.05.2010 5201438145GILLIAN KANE Children, Families & Learning Head of Children Legal expences/fees 117.5 10.05.2010 5201417933GILLIAN KANE Children, Families & Learning Head of Children Legal expences/fees 176.25 10.05.2010 5201417933GILLIAN KANE Children, Families & Learning Head of Children Legal expences/fees 323.13 10.05.2010 5201417933GILLIAN KANE Children, Families & Learning Head of Children Legal expences/fees 476.25 10.05.2010 5201417933GILLIAN KANE Children, Families & Learning Head of Children Legal expences/fees 881.25 1,974.38 10.05.2010 5201417933GLASS RECYCLING UK LTD Environment WASTE MANAGEMENT Hired & Contracted Services 530.61 530.61 18.05.2010 5201432252GLAXOSMITHKLINE Environment Sport & Leisure Food and drink supplies 77.1 11.05.2010 5201427569GLAXOSMITHKLINE Environment Sport & Leisure Food and drink supplies 77.1 11.05.2010 5201427569GLAXOSMITHKLINE Environment Sport & Leisure Food and drink supplies 77.1 11.05.2010 5201427569GLAXOSMITHKLINE Environment Sport & Leisure Food and drink supplies 77.1 11.05.2010 5201427569GLAXOSMITHKLINE Environment Sport & Leisure Food and drink supplies 77.1 11.05.2010 5201427569GLAXOSMITHKLINE Environment Sport & Leisure Food and drink supplies 154.2 539.7 11.05.2010 5201427569GRAHAM DECORATORS Children, Families & Learning Planning & Information Capital - Other Costs 695 695 14.05.2010 5201430539GRANGE HOME & GARDENS Environment Public Protection Hired & Contracted Services 4,510.00 4,510.00 05.05.2010 5201415025GRAPHIC SOLUTIONS Environment Fleet Management Vehicles Repairs & Maint 935 935 11.05.2010 5201419446GREAT EXPECTATIONS Children, Families & Learning Standards Fund Grants to organisations 7,500.00 7,500.00 19.05.2010 5201437454GREAT EXPECTATIONS Children, Families & Learning Standards Fund Grants to organisations 1,114.00 1,114.00 26.05.2010 5201440869GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 6.36 13.05.2010 5201427095

GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Clothing & Uniforms 7.44 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 8.22 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 10.4 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 12.72 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 24.12 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 26 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 31.96 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Clothing & Uniforms 36.36 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Clothing & Uniforms 42.4 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 63.92 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 86.7 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 133.44 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Places & Spaces Materials - general 192 682.04 13.05.2010 5201427095GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 13.28 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 14.85 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 15.18 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 15.18 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 15.27 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 18.98 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 41.66 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 49.84 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 56.16 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 66.43 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 118.25 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 118.25 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 118.25 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Environment Property Services Equipment Purchase 337.5 999.08 13.05.2010 5201427099GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 9.21 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 44.35 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 45.9 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 86 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 95.5 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 107.5 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 157.64 18.05.2010 5201430404GREENHAM TOOL (ISLEWORTH) Social Services SERVICE MANAGER OP/PD (2) Cleaning 190 736.1 18.05.2010 5201430404GREENHAM TRADING LTD (ISLEWORTH) Children, Families & Learning Sure Start North Equipment Purchase 12.48 04.05.2010 5201419761GREENHAM TRADING LTD (ISLEWORTH) Children, Families & Learning Sure Start North Equipment Purchase 110.2 04.05.2010 5201419761GREENHAM TRADING LTD (ISLEWORTH) Children, Families & Learning Sure Start North Equipment Purchase 187 04.05.2010 5201419761GREENHAM TRADING LTD (ISLEWORTH) Children, Families & Learning Sure Start North Equipment Purchase 399.5 709.18 04.05.2010 5201419761GREENHAM TRADING LTD (ISLEWORTH) Children, Families & Learning Catering Materials - general 754.38 754.38 05.05.2010 5201424585GREENHAM TRADING LTD (ISLEWORTH) Children, Families & Learning Catering Materials - general 511.65 511.65 20.05.2010 5201437816GROUNDWORK NORTH EAST Environment Public Protection Hired & Contracted Services 28,796.10 28,796.10 06.05.2010 5201425536GROUNDWORK NORTH EAST Environment Public Protection Hired & Contracted Services 28,866.00 28,866.00 06.05.2010 5201425537GROUNDWORK NORTH EAST Environment Public Protection Hired & Contracted Services 29,656.00 29,656.00 07.05.2010 5201426466GROUPCALL LTD Children, Families & Learning Primary Schools Subscriptions 95 13.05.2010 5201429712

GROUPCALL LTD Children, Families & Learning Primary Schools Subscriptions 449 544 13.05.2010 5201429712GROVE HILL PLAYGROUP Children, Families & Learning Sure Start Central Partnership Payments 1,735.30 1,735.30 12.05.2010 5201428399GROWING INFLUENCE Children, Families & Learning LEA Initiatives Professional, commission & membership fees 2,129.92 2,129.92 20.05.2010 5201437736GUS ROBINSON DEVELOPMENTS LTD Environment Design Services Planned Maintenance 7,850.00 7,850.00 17.05.2010 5201427612HAKO MACHINES LTD Environment Fleet Management Vehicles Repairs & Maint 807.26 807.26 12.05.2010 5201419595HALL GARTH COMMUNITY ARTS COLLEGE Children, Families & Learning Standards Fund Further Education Grants 833 833 06.05.2010 5201407685HALL GARTH COMMUNITY ARTS COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,030.00 17.05.2010 5201431015HALL GARTH COMMUNITY ARTS COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,234.00 2,264.00 17.05.2010 5201431015HALL GARTH COMMUNITY ARTS COLLEGE Children, Families & Learning Education Holding Accounts Refunds 1,075.17 1,075.17 17.05.2010 5201431260HALL GARTH COMMUNITY ARTS COLLEGE Children, Families & Learning Sure Start Projects Hired & Contracted Services 4,618.00 4,618.00 25.05.2010 5201440863HANDS ON Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 625 625 18.05.2010 5201431644HANOVER DAIRIES LTD Children, Families & Learning Primary Schools Milk - nursery education 240 28.05.2010 5201442775HANOVER DAIRIES LTD Children, Families & Learning Primary Schools Milk - nursery education 240 28.05.2010 5201442775HANOVER DAIRIES LTD Children, Families & Learning Primary Schools Milk - nursery education 240 28.05.2010 5201442775HANOVER DAIRIES LTD Children, Families & Learning Primary Schools Milk - nursery education 414 28.05.2010 5201442775HANOVER DAIRIES LTD Children, Families & Learning Primary Schools Milk - nursery education 425 1,559.00 28.05.2010 5201442775HARBOUR Social Services Supporting People Partnership Payments 7,956.15 7,956.15 18.05.2010 5201432498HARTLEPOOL BOROUGH COUNCIL Environment Road Safety & Traffic Professional, commission & membership fees 195,623.91 195,623.91 20.05.2010 5201426468HARTLEPOOL BOROUGH COUNCIL Environment Design Services Responsive Maintenance 5,940.00 5,940.00 20.05.2010 5201430744HARTLEPOOL BOROUGH COUNCIL Environment Management & Admin Other Local Authorities 129,448.00 129,448.00 27.05.2010 5201432340HARTLEPOOL BOROUGH COUNCIL Children, Families & Learning Extra District Other Local Authorities 10,669.49 10,669.49 27.05.2010 5201437167HARTLEPOOL BOROUGH COUNCIL Children, Families & Learning Behaviour Support Units Hired & Contracted Services 678.8 678.8 26.05.2010 5201438443HARTLEPOOL BOROUGH COUNCIL Social Services LEARNING Partnership Payments 9,699.00 9,699.00 24.05.2010 5201439762HAYS ACCOUNTANCY AND FINANCE Corporate Services Strategic Finance Books & Publications - general 1,500.00 1,500.00 05.05.2010 5201416610HAYS ACCOUNTANCY AND FINANCE Corporate Services Strategic Finance Hired & Contracted Services 1,500.00 1,500.00 12.05.2010 5201420150HAYS ACCOUNTANCY AND FINANCE Corporate Services Strategic Finance Hired & Contracted Services 1,500.00 1,500.00 25.05.2010 5201429379HAYS EDUCATION Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 580 580 12.05.2010 5201418410HAYS EDUCATION Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 1,045.00 1,045.00 13.05.2010 5201429774HAYS EDUCATION Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 1,045.00 1,045.00 13.05.2010 5201429802HAYS EDUCATION Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 1,045.00 1,045.00 13.05.2010 5201429809HEMLINGTON COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,690.00 1,690.00 05.05.2010 5201425096HERTEL (UK) LTD Corporate Services Asset Management Capital Buildings - Contract Payments 1,400.00 1,400.00 24.05.2010 5201439192HH CONSULTING Children, Families & Learning Standards Fund Exam & Course fees 700 700 24.05.2010 5201429497HIGH STREET VOUCHERS LTD Social Services SOCIAL CARE OTHER Other supplies & services 1,470.00 1,470.00 06.05.2010 5201425405HIGHWAY CONSTRUCTION SERVICES Environment Highways Capital - Other Costs 3,775.20 3,775.20 04.05.2010 5201416003HIGHWAY CONSTRUCTION SERVICES Environment Highways Engineering Services Responsive Maintenance 2,812.25 2,812.25 20.05.2010 5201426491HILL & SMITH LIMITED Environment Highways Engineering Services Materials - general 24.46 20.05.2010 5201428581HILL & SMITH LIMITED Environment Highways Engineering Services Materials - general 73.38 20.05.2010 5201428581HILL & SMITH LIMITED Environment Highways Engineering Services Materials - general 186 20.05.2010 5201428581HILL & SMITH LIMITED Environment Highways Engineering Services Materials - general 489.2 773.04 20.05.2010 5201428581HINDU CULTURAL SOCIETY Social Services SERVICE MANAGER OP/PD (1) Partnership Payments 10,463.00 10,463.00 14.05.2010 5201425414HM LAND REGISTRY Corporate Services Legal Services Professional, commission & membership fees 619 619 21.05.2010 5201429551HMCS(HER MAJESTY'S COURTS SERVICE) Corporate Services Revenues Legal expences/fees 8,583.00 8,583.00 14.05.2010 5201436870HOBART UK Children, Families & Learning Middlesbrough Teaching & Learning Ce Equipment Purchase 651 651 25.05.2010 5201429867HOPE EDUCATION LTD Children, Families & Learning Primary Schools Furniture 109.9 24.05.2010 5201438854

HOPE EDUCATION LTD Children, Families & Learning Primary Schools Furniture 388.5 24.05.2010 5201438854HOPE EDUCATION LTD Children, Families & Learning Primary Schools Furniture 749.25 1,247.65 24.05.2010 5201438854HOWARD HINDSON & SON Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,433.00 1,433.00 12.05.2010 5201427796HOWARD HINDSON & SON Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,508.00 1,508.00 11.05.2010 5201427842HPM LTD Regeneration Museums & Galleries Advertising - Events 1,638.00 1,638.00 12.05.2010 5201414794HUGH LOGAN ENGINEERING Environment Highways Engineering Services Materials - general 1,190.00 1,190.00 17.05.2010 5201426204HUGH LOGAN ENGINEERING Environment Highways Engineering Services Materials - general 585 20.05.2010 5201431319HUGH LOGAN ENGINEERING Environment Highways Engineering Services Materials - general 585 20.05.2010 5201431319HUGH LOGAN ENGINEERING Environment Highways Engineering Services Materials - general 975 20.05.2010 5201431319HUGH LOGAN ENGINEERING Environment Highways Engineering Services Materials - general 1,042.50 3,187.50 20.05.2010 5201431319HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 6,128.70 6,128.70 11.05.2010 5201427906HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,621.80 1,621.80 11.05.2010 5201427908HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 6,498.20 6,498.20 11.05.2010 5201427909HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 10,812.00 10,812.00 19.05.2010 5201437198HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,516.00 1,516.00 20.05.2010 5201437229HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,516.00 1,516.00 20.05.2010 5201437234HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 5,944.10 5,944.10 26.05.2010 5201441433HUNTLEIGH HEALTHCARE Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,980.00 1,980.00 27.05.2010 5201441448HURWORTH HOUSE SCHOOL Children, Families & Learning Voluntary Schools Course fees - school children and Students 3,724.25 3,724.25 10.05.2010 5201408412HYPERKIT LIMITED Regeneration Museums & Galleries Other supplies & services 565 565 12.05.2010 5201418523IDN SUPPLIES Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 39.99 14.05.2010 5201429566IDN SUPPLIES Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 79.98 14.05.2010 5201429566IDN SUPPLIES Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 79.98 14.05.2010 5201429566IDN SUPPLIES Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 104.97 14.05.2010 5201429566IDN SUPPLIES Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 190.44 14.05.2010 5201429566IDN SUPPLIES Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 215.28 710.64 14.05.2010 5201429566INCLUSION NORTH CIC Social Services LEARNING Other supplies & services 7,180.00 7,180.00 13.05.2010 5201419798INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 8.07 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 13.02 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 16.16 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 18.05 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 18.72 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 20 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 31.2 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 33.9 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 35.88 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 57.84 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 90.06 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 105.6 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 176 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 223.8 848.3 14.05.2010 5201430706INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 7.74 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 9.98 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 15.6 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 20.7 26.05.2010 5201439168

INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 30.24 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 47.28 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 47.84 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 57.84 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 95.46 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Cleaning 237.12 569.8 26.05.2010 5201439168INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Planned Maintenance 47.44 28.05.2010 5201442720INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Planned Maintenance 57.84 28.05.2010 5201442720INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Planned Maintenance 100.45 28.05.2010 5201442720INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Planned Maintenance 159.1 28.05.2010 5201442720INDUSTRIAL AND COMMERCIAL HYGIENE L Children, Families & Learning Primary Schools Planned Maintenance 197.6 562.43 28.05.2010 5201442720INFLATABLE WORLD LEISURE LTD Environment BUSINESS DEVELOPMENT UNIT Delivery costs 140 28.05.2010 5201437187INFLATABLE WORLD LEISURE LTD Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 2,400.00 28.05.2010 5201437187INFLATABLE WORLD LEISURE LTD Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 2,400.00 4,940.00 28.05.2010 5201437187INFO Corporate Services Performance and Policy Books & Publications - general 5,756.39 5,756.39 14.05.2010 5201418913ING LEASE (UK) LIMITED Corporate Services Strategic Commissioning and Procurem Hire of Equipment 3,983.87 3,983.87 06.05.2010 5201418481ING LEASE (UK) LIMITED Corporate Services Strategic Commissioning and Procurem Hire of Equipment 4,896.55 4,896.55 19.05.2010 5201429905ING LEASE (UK) LIMITED Environment Fleet Management Radio & TV costs 1,321.32 1,321.32 21.05.2010 5201436847ING LEASE (UK) LIMITED Environment Sport & Leisure Hire of Equipment 1,775.39 1,775.39 19.05.2010 5201437567INGLEBY PROPERTY SERVICES Children, Families & Learning Special Schools Hired & Contracted Services 1,125.00 1,125.00 25.05.2010 5201438855INGLEBY PROPERTY SERVICES Children, Families & Learning Sure Start North Responsive Maintenance 1,010.30 1,010.30 27.05.2010 5201439176INSIGHT CERTIFICATION LTD Social Services Service Manager - Intermediate Care Other Local Authorities 890 890 13.05.2010 5201424800INSTARMAC GROUP PLC Environment Highways Engineering Services Materials - general 632.8 632.8 06.05.2010 5201416215INSTITUTE OF PUBLIC FINANCE LTD Corporate Services Strategic Finance Subscriptions 3,350.00 3,350.00 11.05.2010 5201420170INVACARE LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 3,231.00 3,231.00 19.05.2010 5201437258INVACARE LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,500.00 1,500.00 28.05.2010 5201441514ISLINGTON Children, Families & Learning Extra District Course fees - school children and Students 13,094.49 13,094.49 17.05.2010 5201431438ITT WATER & WASTEWATER UK LTD Children, Families & Learning Secondary Schools Materials - general 900.3 900.3 14.05.2010 5201430703J & B RECYCLING LTD Environment WASTE MANAGEMENT Hired & Contracted Services 1,404.22 1,404.22 18.05.2010 5201432253J & B RECYCLING LTD Environment WASTE MANAGEMENT Hired & Contracted Services 974 974 18.05.2010 5201432268J & B RECYCLING LTD Environment WASTE MANAGEMENT Hired & Contracted Services 668 668 18.05.2010 5201432280J & B RECYCLING LTD Environment WASTE MANAGEMENT Hired & Contracted Services 922.5 922.5 20.05.2010 5201432281J H H CONTRACTS LIMITED Corporate Services Asset Management Capital Buildings - Contract Payments 1,177.60 1,177.60 06.05.2010 5201420359J J S (ROAD MAINTENANCE) Environment Highways Engineering Services Materials - general 19,916.65 19,916.65 20.05.2010 5201432288J M ABBEY Regeneration Strategic Housing Capital - Other Costs 720 720 17.05.2010 5201427142J T ATKINSON & SONS LIMITED Environment Highways Engineering Services Materials - general 1,048.50 1,048.50 14.05.2010 5201425916J T ATKINSON & SONS LIMITED Environment Highways Engineering Services Materials - general 1,747.50 1,747.50 28.05.2010 5201437413J.G UNIFORMS Regeneration Arts Development Clothing & Uniforms 69 07.05.2010 5201407582J.G UNIFORMS Regeneration Arts Development Clothing & Uniforms 69 07.05.2010 5201407582J.G UNIFORMS Regeneration Arts Development Clothing & Uniforms 80.5 07.05.2010 5201407582J.G UNIFORMS Regeneration Arts Development Clothing & Uniforms 84 07.05.2010 5201407582J.G UNIFORMS Regeneration Arts Development Clothing & Uniforms 264.5 07.05.2010 5201407582J.G UNIFORMS Regeneration Arts Development Clothing & Uniforms 283.5 07.05.2010 5201407582J.G UNIFORMS Children, Families & Learning Other Grants Clothing & Uniforms 315 1,165.50 07.05.2010 5201407582J.T BAINES T/A MONARCH COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 600 600 10.05.2010 5201427341

J.T BAINES T/A MONARCH COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 600 600 10.05.2010 5201427342J.T BAINES T/A MONARCH COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 540 540 24.05.2010 5201439272J.T BAINES T/A MONARCH COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 30 24.05.2010 5201439798J.T BAINES T/A MONARCH COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 540 570 24.05.2010 5201439798JACK HATFIELD SPORTS Environment Community Safety Other supplies & services 6,000.00 6,000.00 10.05.2010 5201426922JACK IN THE BOX DAY NURSERY Children, Families & Learning Sure Start Projects Grants to organisations 1,073.10 1,073.10 10.05.2010 5201427407JACK IN THE BOX DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 21,663.00 21,663.00 19.05.2010 5201437428JACK IN THE BOX DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 735 735 26.05.2010 5201440864JAMESTON UK LTD Environment Design Services Professional, commission & membership fees 834.72 834.72 06.05.2010 5201419024JAMESTON UK LTD Environment Design Services Professional, commission & membership fees 834.72 834.72 13.05.2010 5201425293JAMESTON UK LTD Environment Design Services Professional, commission & membership fees 834.72 834.72 20.05.2010 5201428377JAMESTON UK LTD Environment Design Services Professional, commission & membership fees 721.92 721.92 27.05.2010 5201437244JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 1,762.50 1,762.50 06.05.2010 5201418436JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 3,378.16 3,378.16 06.05.2010 5201418441JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 1,689.07 1,689.07 06.05.2010 5201418443JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 2,166.43 2,166.43 06.05.2010 5201418445JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 4,075.80 4,075.80 06.05.2010 5201418448JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 1,028.14 1,028.14 06.05.2010 5201418450JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 5,805.10 5,805.10 06.05.2010 5201418453JANE CALLAN Corporate Services Legal Services Professional, commission & membership fees 1,793.37 1,793.37 06.05.2010 5201418455JASON SCANLON ELECTRICAL Corporate Services Asset Management Capital - 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School Transport Home to School/College - Contract Buses 600 07.05.2010 5201426350JB PEARSON T/A BLUE LINE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 682 1,282.00 07.05.2010 5201426350JBT RESEARCH SERVICES Children, Families & Learning Sure Start Projects Professional, commission & membership fees 2,019.20 2,019.20 06.05.2010 5201425525JD TRAINING SOLUTIONS LTD Children, Families & Learning Primary Schools Exam & Course fees 600 600 07.05.2010 5201426613JD TRAINING SOLUTIONS LTD Children, Families & Learning Primary Schools Exam & Course fees 600 600 26.05.2010 5201441729JEFF SAYERS BULK HAULAGE &PLANT Environment Fleet Management Hire of Transport (External) 918.3 918.3 11.05.2010 5201425257JEFF SAYERS BULK HAULAGE &PLANT Environment Fleet Management Hire of Transport (External) 651 651 28.05.2010 5201437893JH PARTNERS Environment Design Services Professional, commission & membership fees 1,800.00 1,800.00 20.05.2010 5201431129JIGSAW SYSTEM LTD Children, Families & Learning Standards Fund Computer Equipment, Materials & Supplies 778 778 17.05.2010 5201430391JOBLING PURSER LTD Environment Highways Engineering Services Materials - general 93.15 28.05.2010 5201437136JOBLING PURSER LTD Environment Highways Engineering Services Materials - general 500.1 593.25 28.05.2010 5201437136JOE WALTONS C & YC Environment Sport & Leisure Exam & Course fees 12 25.05.2010 5201440534JOE WALTONS C & YC Environment Sport & Leisure Exam & Course fees 108 25.05.2010 5201440534JOE WALTONS C & YC Environment Sport & Leisure Exam & Course fees 151.46 25.05.2010 5201440534JOE WALTONS C & YC Environment Sport & Leisure Exam & Course fees 156 25.05.2010 5201440534JOE WALTONS C & YC Environment Sport & Leisure Exam & Course fees 360 787.46 25.05.2010 5201440534

JOHN DUFFY Children, Families & Learning Primary Schools Planned Maintenance 3,465.00 3,465.00 14.05.2010 5201427994JOHN DUFFY Children, Families & Learning Primary Schools Planned Maintenance 6,995.00 6,995.00 14.05.2010 5201428010JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 40 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 45 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 45 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 50 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 260 620 07.05.2010 5201426451JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 40 21.05.2010 5201438812JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 45 21.05.2010 5201438812JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 21.05.2010 5201438812JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 21.05.2010 5201438812JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 260 525 21.05.2010 5201438812JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 12 27.05.2010 5201442231JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 18 27.05.2010 5201442231JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 40 27.05.2010 5201442231JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 45 27.05.2010 5201442231JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 72 27.05.2010 5201442231JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 27.05.2010 5201442231JOHN FINN Children, Families & Learning Home - School Transport Home to School/College - Taxis 260 537 27.05.2010 5201442231KABA DOOR SYSTEMS LIMITED Children, Families & Learning Sure Start North Responsive Maintenance 691 691 25.05.2010 5201427336KADER COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 07.05.2010 5201426736KALL KWIK CENTRE 1235 Corporate Services Performance and Policy Printing 1,556.31 1,556.31 07.05.2010 5201425954KAREN LOWES LTD Children, Families & Learning Stress Project Professional, commission & membership fees 1,625.00 1,625.00 20.05.2010 5201429950KATHRYN WAKEMAN Children, Families & Learning Earmarked Balances Professional, commission & membership fees 2,125.00 2,125.00 14.05.2010 5201430536KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 352.5 07.05.2010 5201416750KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 411.25 07.05.2010 5201416750KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 587.5 1,351.25 07.05.2010 5201416750KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 528.75 528.75 12.05.2010 5201418991KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 763.75 763.75 14.05.2010 5201419797KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 235 13.05.2010 5201420357KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 1,410.00 1,645.00 13.05.2010 5201420357KEITH S H MILLER Children, Families & Learning Head of Children Legal expences/fees 1,175.00 1,175.00 18.05.2010 5201425415KEVIN ANTHONY MATTHEWS Children, Families & Learning Home - 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KEVIN ANTHONY MATTHEWS Children, Families & Learning Home - School Transport Home to School/College - Taxis 273 572 21.05.2010 5201438980KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 115 05.05.2010 5201424572KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 398 05.05.2010 5201424572KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 700 05.05.2010 5201424572KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 788 05.05.2010 5201424572KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 796 2,797.00 05.05.2010 5201424572KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 316 05.05.2010 5201424573KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 398 05.05.2010 5201424573KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 875 05.05.2010 5201424573KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 985 2,574.00 05.05.2010 5201424573KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 714 06.05.2010 5201425482KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 875 06.05.2010 5201425482KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 985 2,574.00 06.05.2010 5201425482KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 513 06.05.2010 5201425510KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 700 06.05.2010 5201425510KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 788 06.05.2010 5201425510KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 796 2,797.00 06.05.2010 5201425510KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 197 18.05.2010 5201427971KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 199 18.05.2010 5201427971KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 394 18.05.2010 5201427971KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 398 18.05.2010 5201427971KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 875 18.05.2010 5201427971KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 985 3,048.00 18.05.2010 5201427971KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Special Schools Agency Supply Teachers - schools only 985 985 18.05.2010 5201431032KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Special Schools Agency Supply Teachers - schools only 985 985 25.05.2010 5201431649KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 158 25.05.2010 5201432544KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 167 25.05.2010 5201432544KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 199 25.05.2010 5201432544KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 788 25.05.2010 5201432544KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 788 25.05.2010 5201432544KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 875 2,975.00 25.05.2010 5201432544KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Special Schools Agency Supply Teachers - schools only 788 788 28.05.2010 5201438198KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 591 28.05.2010 5201439787KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 700 28.05.2010 5201439787KEYSTAGE RECRUITMENT LIMITED Children, Families & Learning Secondary Schools Hired & Contracted Services 788 2,079.00 28.05.2010 5201439787KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 5.05 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 7.8 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 9.09 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 15.6 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 42.32 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 44.72 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 61.36 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 64.48 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 78.12 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 140.4 14.05.2010 5201425335

KILLGERM CHEMICALS LTD Environment Public Protection Equipment Purchase 221.04 689.98 14.05.2010 5201425335KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 4.44 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 8.1 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 64.48 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 70.72 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 82.16 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 130.4 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 140.4 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 211.6 28.05.2010 5201437835KILLGERM CHEMICALS LTD Environment Public Protection Pest Control 226.8 939.1 28.05.2010 5201437835KINGS LUXURY COACHES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 6,530.00 6,530.00 07.05.2010 5201415510KINGSWOOD LEARNING & LEISURE GROUP Children, Families & Learning Primary Schools Education visits 7,875.00 7,875.00 05.05.2010 5201425045KIRBY MOOR SCHOOL Children, Families & Learning Voluntary Schools Course fees - school children and Students 161,299.02 161,299.02 11.05.2010 5201426676KOMPAN LTD Environment Highways Engineering Services Materials - general 71 04.05.2010 5201415178KOMPAN LTD Environment Highways Engineering Services Materials - general 147.7 04.05.2010 5201415178KOMPAN LTD Environment Highways Engineering Services Materials - general 182.75 04.05.2010 5201415178KOMPAN LTD Environment Highways Engineering Services Materials - general 636.3 04.05.2010 5201415178KOMPAN LTD Environment Highways Engineering Services Materials - general 1,254.60 04.05.2010 5201415178KOMPAN LTD Environment Highways Engineering Services Materials - general 1,329.30 04.05.2010 5201415178KOMPAN LTD Environment Highways Engineering Services Materials - general 4,005.90 7,627.55 04.05.2010 5201415178KWIK CARS (NORTH EAST) LTD Children, Families & Learning Sure Start Projects Public Transport - general 513.5 513.5 21.05.2010 5201437820LADGATE COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.07 1,502.07 07.05.2010 5201426737LANGBAURGH LETS Children, Families & Learning Service Manager C + F 2 Other supplies & services 600 600 12.05.2010 5201419180LANGHAM PRODUCTS Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 760 760 19.05.2010 5201437209LANGRIDGE INITIATIVE CENTRE Children, Families & Learning Youth Service Rents 1,100.00 1,100.00 20.05.2010 5201426555LATHAMS LTD Social Services Ayresome Industries Materials - general 2,308.75 2,308.75 13.05.2010 5201429192LBK PACKAGING Environment WASTE MANAGEMENT Office Expenses - general 3,900.00 3,900.00 12.05.2010 5201428773LEAPS AND BOUNDS Children, Families & Learning Sure Start Projects Professional, commission & membership fees 3,840.00 3,840.00 11.05.2010 5201425372LEARNING PERFORMANCE TRAINING LTD Children, Families & Learning Secondary Schools Course fees - school children and Students 3,000.00 3,000.00 13.05.2010 5201429710LEARNING TO LISTEN Children, Families & Learning Hospital Teaching Course fees - school children and Students 3,000.00 3,000.00 27.05.2010 5201429651LEARNING TO LISTEN Children, Families & Learning Behaviour Support Units Course fees - school children and Students 3,000.00 3,000.00 13.05.2010 5201429654LEB PARTNERSHIP LTD Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 600 13.05.2010 5201427769LEB PARTNERSHIP LTD Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 2,148.00 2,748.00 13.05.2010 5201427769LEEDS BOOKLET PRINTING COMPANY Children, Families & Learning Secondary Schools Delivery costs 57 07.05.2010 5201418214LEEDS BOOKLET PRINTING COMPANY Children, Families & Learning Secondary Schools Stationery 2,000.00 2,057.00 07.05.2010 5201418214LIBERTY SERVICES Environment Parking Solutions Responsive Maintenance 612.42 612.42 18.05.2010 5201428095LIFT ABLE LTD Regeneration Housing Retained Function Capital Grants 4,444.00 4,444.00 14.05.2010 5201429976LIFT ABLE LTD Regeneration Housing Retained Function Capital Grants 5,767.14 5,767.14 14.05.2010 5201430276LIFT ABLE LTD Regeneration Housing Retained Function Capital Grants 4,531.27 4,531.27 14.05.2010 5201430278LIFT ABLE LTD Regeneration Housing Retained Function Capital Grants 5,122.65 5,122.65 14.05.2010 5201430335LILLIES Regeneration Economic Development Food and drink supplies 634.1 634.1 18.05.2010 5201420238LILLIES Environment Public Protection Food and drink supplies 795.2 18.05.2010 5201427661LILLIES Environment Public Protection Food and drink supplies 795.2 1,590.40 06.05.2010 5201427661LILLIES Environment Public Protection Food and drink supplies 795.2 18.05.2010 5201427889LILLIES Environment Public Protection Food and drink supplies 795.2 1,590.40 06.05.2010 5201427889

LINTHORPE COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,877.93 1,877.93 07.05.2010 5201426734LINTHORPE MINI BUSES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 580 10.05.2010 5201427287LINTHORPE MINI BUSES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 620 10.05.2010 5201427287LINTHORPE MINI BUSES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 720 1,920.00 10.05.2010 5201427287LINTHORPE MINI BUSES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 522 24.05.2010 5201439252LINTHORPE MINI BUSES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 558 24.05.2010 5201439252LINTHORPE MINI BUSES Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 648 1,728.00 24.05.2010 5201439252LITTLE OWLS PLAYGROUP Children, Families & Learning Standards Fund Grants to organisations 3,932.00 3,932.00 19.05.2010 5201437462LITTLE TREASURES WRAPAROUND CARE LT Children, Families & Learning Sure Start Projects Grants to organisations 1,344.00 1,344.00 10.05.2010 5201427420LITTLE TREASURES WRAPAROUND CARE LT Children, Families & Learning Standards Fund Grants to organisations 2,772.00 2,772.00 19.05.2010 5201437461LITTLE TREASURES WRAPAROUND CARE LT Children, Families & Learning Sure Start Projects Grants to organisations 7,259.00 7,259.00 20.05.2010 5201437832LITTLE TREASURES WRAPAROUND CARE LT Children, Families & Learning Standards Fund Grants to organisations 895 895 26.05.2010 5201440873LITTLE-LINGUIST Children, Families & Learning Primary Schools Materials - general 222.77 19.05.2010 5201426628LITTLE-LINGUIST Children, Families & Learning Primary Schools Materials - general 306.71 529.48 19.05.2010 5201426628LOCAL GOVERNMENT ASSOCIATION Corporate Services Strategic Finance Subscriptions 36,300.00 36,300.00 05.05.2010 5201420144LOGIC STREET & PARK SCENE Environment Highways Engineering Services Materials - general 720 720 13.05.2010 5201426481LONDONDERRY GARAGE LTD Environment Fleet Management Hire of Transport (External) 3,520.00 3,520.00 20.05.2010 5201437895LORD HIRE CENTRES (MBRO) Environment Property Services Equipment Purchase 800 800 24.05.2010 5201429684LUMSDEN & CARROLL CONSTRUCTION LTD Children, Families & Learning Planning & Information Capital Buildings - Contract Payments 583 583 05.05.2010 5201416345LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 0.6 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 0.71 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 1 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 1.2 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.34 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.4 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.56 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.84 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 3 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 3.08 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 3.6 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 4 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 4.24 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 4.5 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 4.6 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 4.6 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 5.3 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 6.1 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 6.66 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 7.5 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 7.5 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 7.5 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 7.79 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 7.9 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 9.59 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 10.19 06.05.2010 5201404922

LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 10.4 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 29.8 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Hired & Contracted Services 180 06.05.2010 5201404922LYRECO UK LTD Children, Families & Learning Behaviour Support Units Hired & Contracted Services 234 575.5 06.05.2010 5201404922LYRECO UK LTD Environment Transport & Policy Equipment Purchase 501.75 501.75 10.05.2010 5201417977LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 0.3 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 0.35 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 1.07 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 1.75 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 2.32 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 2.63 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 3.4 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 3.6 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 4.79 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 5.29 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 5.4 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 6.14 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 6.55 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 7.35 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 10.77 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 11.05 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 11.97 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 17 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 17.66 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 23 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 24.25 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 26.45 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 29.38 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 30.52 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 33 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 40.26 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 51 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 51.84 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 52.2 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Sure Start North Stationery 108.8 590.09 13.05.2010 5201420237LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 0.6 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 0.71 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 1 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 1.2 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.34 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.4 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.56 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 2.84 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 3 11.05.2010 5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Stationery 3.08 11.05.2010 5201428087

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5201428087LYRECO UK LTD Children, Families & Learning Behaviour Support Units Hired & Contracted Services 234 575.5 11.05.2010 5201428087M & M PRODUCTIONS Children, Families & Learning Primary Schools Professional, commission & membership fees 595 595 25.05.2010 5201431577M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 8.98 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 10.58 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 11.47 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 12.37 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 13.3 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 13.57 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 14.56 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 15.6 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 16.22 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 21.6 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 21.9 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 22.72 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 22.74 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 23.04 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 23.24 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 24.04 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 24.2 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 24.32 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 25.2 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 25.2 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 28.16 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 28.28 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 30.26 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 31.14 27.05.2010 5201426881

M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 31.18 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Regeneration Entertainments & Events Food and drink supplies 39 562.87 27.05.2010 5201426881M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 8.87 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 10.4 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 10.41 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 10.45 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 10.49 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 11.65 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE 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STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 13.53 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 13.53 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 13.62 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 13.77 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 13.92 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 14.04 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 14.37 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 14.65 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 15 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 15.01 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 15.38 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 16.52 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 17.74 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 18.57 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 21.33 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 21.33 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS AND COUNTRYSIDE Food and drink supplies 26.56 17.05.2010 5201431206M & M VALUE LIMITED T/A STOBBS Environment PARKS 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Sport & Leisure Food and drink supplies 18.16 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 20.3 26.05.2010 5201432428

M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 20.3 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 23.96 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 23.96 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 23.96 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 24.04 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 24.2 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 24.74 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 24.78 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 25.8 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 26.76 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 27 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 27.02 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 29.12 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 29.12 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 29.12 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 34.4 26.05.2010 5201432428M & M VALUE LIMITED T/A STOBBS Environment Sport & Leisure Food and drink supplies 34.4 587.68 26.05.2010 5201432428M & P METALCRAFT LTD (IN LIQUIDATIO Children, Families & Learning Earmarked Balances Planned Maintenance 3,220.00 3,220.00 28.05.2010 5201442347M J F SHEFFIELD Corporate Services Home Office Services Professional, commission & membership fees 16,569.08 16,569.08 11.05.2010 5201428276M KHAN Social Services Commissioning & Assylum Seekers Rents 900 900 28.05.2010 5201442656M KHAN Social Services Commissioning & Assylum Seekers Rents 900 900 26.05.2010 5201442660M KHAN Social Services Commissioning & Assylum Seekers Rents 720 720 26.05.2010 5201442661M KHAN Social Services Commissioning & Assylum Seekers Rents 720 720 26.05.2010 5201442662MACHINE MART LTD (NOTTINGHAM) Environment Fleet Management Equipment Purchase 641.15 641.15 24.05.2010 5201431234MACHINE MART LTD (NOTTINGHAM) Environment Fleet Management Equipment Purchase 641.15 641.15 24.05.2010 5201438425MACHINE MART LTD (NOTTINGHAM) Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 25.98 18.05.2010 5201438560MACHINE MART LTD (NOTTINGHAM) Environment BUSINESS DEVELOPMENT UNIT Delivery costs 30 18.05.2010 5201438560MACHINE MART LTD (NOTTINGHAM) Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 2,349.00 2,404.98 18.05.2010 5201438560MACHINE MART LTD (NOTTINGHAM) Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 25.98 18.05.2010 5201438588MACHINE MART LTD (NOTTINGHAM) Environment BUSINESS DEVELOPMENT UNIT Delivery costs 30 18.05.2010 5201438588MACHINE MART LTD (NOTTINGHAM) Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 2,349.00 2,404.98 18.05.2010 5201438588MACKENZIE THORPE LTD Regeneration Museums & Galleries Materials - 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School Transport Other supplies & services 111.6 11.05.2010 5201427701MACMILLAN ACADEMY Children, Families & Learning Home - School Transport Other supplies & services 111.6 11.05.2010 5201427701MACMILLAN ACADEMY Children, Families & Learning Home - School Transport Other supplies & services 111.6 11.05.2010 5201427701MACMILLAN ACADEMY Children, Families & Learning Home - School Transport Other supplies & services 111.6 11.05.2010 5201427701MACMILLAN ACADEMY Children, Families & Learning Home - School Transport Other supplies & services 111.6 11.05.2010 5201427701

MACMILLAN ACADEMY Children, Families & Learning Home - School Transport Other supplies & services 111.6 11.05.2010 5201427701MACMILLAN ACADEMY Children, Families & Learning Home - School Transport Other supplies & services 111.6 1,339.20 11.05.2010 5201427701MACMILLAN ACADEMY Children, Families & Learning Standards Fund Professional, commission & membership fees 1,750.00 1,750.00 21.05.2010 5201437745MAIN-TEL Social Services LEARNING Telephones - Other costs 2,588.00 2,588.00 27.05.2010 5201430573MAIN-TEL Regeneration TEES VALLEY PARTNERSHIPS Telephones - Rental/Contract costs 780 780 27.05.2010 5201432486MAIN-TEL Regeneration TEES VALLEY PARTNERSHIPS Telephones - Rental/Contract costs 1,900.00 1,900.00 27.05.2010 5201432488MANCHESTER METROPOLITAN UNIVERSITY Children, Families & Learning Primary Schools Exam & Course fees 1,150.00 1,150.00 27.05.2010 5201437585MARCHESI PLAYGROUP Children, Families & Learning Standards Fund Grants to organisations 4,856.00 4,856.00 26.05.2010 5201441783MARCHESI PLAYGROUP Children, Families & Learning Standards Fund Grants to organisations 769 769 26.05.2010 5201441784MARK BARNETT Children, Families & Learning Head of Service Professional, commission & membership fees 2,250.00 2,250.00 19.05.2010 5201427491MARK GOUCHER LTD - MONOLOGUES TOUR Regeneration Hires & Promotions Professional, commission & membership fees 97.2 21.05.2010 5201437480MARK GOUCHER LTD - MONOLOGUES TOUR Regeneration Hires & Promotions Professional, commission & membership fees 157.54 21.05.2010 5201437480MARK GOUCHER LTD - MONOLOGUES TOUR Regeneration Hires & Promotions Professional, commission & membership fees 599.46 854.2 21.05.2010 5201437480MARSHALLS Environment Highways Engineering Services Materials - general 1,261.40 1,261.40 10.05.2010 5201418785MARSHALLS Environment Highways Engineering Services Materials - general 569.04 569.04 26.05.2010 5201430574MARSHALLS Environment Highways Engineering Services Materials - general 1,222.52 1,222.52 28.05.2010 5201437910MARTON COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 05.05.2010 5201425098MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 42 11.05.2010 5201427659MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 54 11.05.2010 5201427659MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 11.05.2010 5201427659MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 11.05.2010 5201427659MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 200 11.05.2010 5201427659MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 234 710 11.05.2010 5201427659MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 42 11.05.2010 5201427672MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 54 11.05.2010 5201427672MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 11.05.2010 5201427672MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 90 11.05.2010 5201427672MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 200 11.05.2010 5201427672MARTON TAXIS Children, Families & Learning Home - School Transport Home to School/College - Taxis 234 710 11.05.2010 5201427672MARTON WEST COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 05.05.2010 5201425099MARTONSIDE CHILDRENS DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 18,741.00 18,741.00 19.05.2010 5201437455MARTONSIDE CHILDRENS DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 601 601 26.05.2010 5201440870MAUDESPORT Environment Sport & Leisure Equipment Purchase 545.6 545.6 20.05.2010 5201437675MBC PRIORY WOODS SCHOOL Children, Families & Learning Special Schools Hospitality 787 787 05.05.2010 5201419904MBC PRIORY WOODS SCHOOL Children, Families & Learning Special Schools Planned Maintenance 2,156.81 2,156.81 05.05.2010 5201420476MBC PRIORY WOODS SCHOOL Children, Families & Learning Special Schools Lectures and concerts 1,200.00 1,200.00 18.05.2010 5201430875MBC PRIORY WOODS SCHOOL Children, Families & Learning Special Schools Hired & Contracted Services 600 600 25.05.2010 5201438903MBC PRIORY WOODS SCHOOL Children, Families & Learning Special Schools Insurance Payments 1,150.00 1,150.00 25.05.2010 5201439360MBC PRIORY WOODS SCHOOL Children, Families & Learning Special Schools Planned Maintenance 2,156.81 2,156.81 25.05.2010 5201439365MEARS Social Services SOCIAL CARE OTHER Partnership Payments 19,998.24 19,998.24 07.05.2010 5201414779MEDACS HEALTHCARE PLC Corporate Services Performance and Policy Hired & Contracted Services 13,655.17 13,655.17 05.05.2010 5201416379MEDIA VISION (DESIGN) LTD Regeneration Museums & Galleries Other supplies & services 4,990.00 4,990.00 04.05.2010 5201409623MELTON MAINTENANCE Children, Families & Learning Primary Schools Planned Maintenance 295 11.05.2010 5201419959MELTON MAINTENANCE Children, Families & Learning Primary Schools Planned Maintenance 350 11.05.2010 5201419959MELTON MAINTENANCE Children, Families & Learning Primary Schools Planned Maintenance 1,100.00 1,745.00 11.05.2010 5201419959

MESH SUPPLIES & FABRICATION Social Services Ayresome Industries Materials - general 894.76 894.76 14.05.2010 5201429193METRIC GROUP LTD Environment Highways Capital - Other Fees 40 28.05.2010 5201437182METRIC GROUP LTD Environment Highways Capital - Other Fees 260.36 28.05.2010 5201437182METRIC GROUP LTD Environment Highways Capital - Other Fees 260.36 560.72 28.05.2010 5201437182METRO LEISURE DEVELOPMENTS LTD Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 3,775.00 14.05.2010 5201420259METRO LEISURE DEVELOPMENTS LTD Environment BUSINESS DEVELOPMENT UNIT Equipment Purchase 7,350.00 11,125.00 14.05.2010 5201420259MICHAEL ANDREW EVANS Children, Families & Learning Secondary Schools Professional, commission & membership fees 3,600.00 3,600.00 17.05.2010 5201431428MICRO CAD LTD Environment BUSINESS DEVELOPMENT UNIT Subscriptions 860 860 05.05.2010 5201416022MICRO CAD LTD Environment BUSINESS DEVELOPMENT UNIT Subscriptions 1,250.00 1,250.00 10.05.2010 5201420316MICRO CAD LTD Environment Design Services Subscriptions 825 825 24.05.2010 5201429882MICRO LIBRARIAN SYSTEMS LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 1,405.00 1,405.00 07.05.2010 5201426360MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 472 04.05.2010 5201420477MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 1,118.50 1,590.50 04.05.2010 5201420477MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 1,815.00 1,815.00 06.05.2010 5201425483MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 550 550 26.05.2010 5201427608MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 660 660 26.05.2010 5201427620MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 616 616 11.05.2010 5201427621MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 45 21.05.2010 5201431183MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 427.8 21.05.2010 5201431183MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 822 1,294.80 21.05.2010 5201431183MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 93 17.05.2010 5201431184MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 94 17.05.2010 5201431184MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 112 17.05.2010 5201431184MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 1,288.00 1,587.00 17.05.2010 5201431184MIDDLESBROUGH BOROUGH CARS LTD Children, Families & Learning Secondary Schools Hire of Transport (External) 1,181.00 1,181.00 21.05.2010 5201438909MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 2,990.00 2,990.00 19.05.2010 5201429700MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 3,120.00 3,120.00 19.05.2010 5201429701MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,040.00 19.05.2010 5201429703MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,040.00 2,080.00 19.05.2010 5201429703MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,040.00 19.05.2010 5201429711MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,040.00 2,080.00 19.05.2010 5201429711MIDDLESBROUGH COLLEGE Children, Families & Learning Secondary Schools Hired & Contracted Services 1,950.00 1,950.00 19.05.2010 5201429713MIDDLESBROUGH COLLEGE Children, Families & Learning Behaviour Support Units Course fees - school children and Students 2,340.00 2,340.00 19.05.2010 5201431064MIDDLESBROUGH COLLEGE Children, Families & Learning Behaviour Support Units Course fees - school children and Students 2,860.00 2,860.00 19.05.2010 5201431069MIDDLESBROUGH COLLEGE Environment Community Safety Other supplies & services 2,000.00 2,000.00 26.05.2010 5201437091MIDDLESBROUGH COLLEGE Children, Families & Learning 16-19 TRANSFER Further Education Grants 1,932,258.00 1,932,258.00 20.05.2010 5201438031MIDDLESBROUGH FOOTBALL CLUB Children, Families & Learning Standards Fund Hire of Rooms 1,283.49 1,283.49 28.05.2010 5201442610MIDDLESBROUGH GATEWAY CLUB Social Services LEARNING Other supplies & services 852 852 18.05.2010 5201428429MIDDLESBROUGH MIND Social Services MENTAL Professional, commission & membership fees 9,160.16 9,160.16 24.05.2010 5201427775MIDDLESBROUGH MIND Social Services MENTAL Professional, commission & membership fees 9,160.20 9,160.20 24.05.2010 5201427777MINNOWS CHILDRENS DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 18,741.00 18,741.00 19.05.2010 5201437458MISCO (WELLINGBOROUGH) Regeneration Museums & Galleries Equipment Purchase 203.67 07.05.2010 5201418403MISCO (WELLINGBOROUGH) Regeneration Museums & Galleries Equipment Purchase 406.71 610.38 07.05.2010 5201418403MISCO (WELLINGBOROUGH) Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 255 19.05.2010 5201427253MISCO (WELLINGBOROUGH) Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 571.5 826.5 19.05.2010 5201427253

MOBILE MINI UK LTD Children, Families & Learning Secondary Schools Equipment Maintenance Agreements 1,491.60 1,491.60 04.05.2010 5201420495MOHAMMED AZEEM ARIF Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 275 07.05.2010 5201426411MOHAMMED AZEEM ARIF Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 575 07.05.2010 5201426411MOHAMMED AZEEM ARIF Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 275 21.05.2010 5201438817MOHAMMED AZEEM ARIF Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 575 21.05.2010 5201438817MOHHAMAD SHAZAD AKSAR Social Services Commissioning & Assylum Seekers Rents 1,080.00 1,080.00 21.05.2010 5201415788MONTESSORI PRE-SCHOOL NURSERY CENTR Children, Families & Learning Sure Start Projects Grants to organisations 854.4 854.4 26.05.2010 5201441788MONTESSORI PRE-SCHOOL NURSERY CENTR Children, Families & Learning Standards Fund Grants to organisations 7,710.00 7,710.00 28.05.2010 5201442853MORGAN HUNT Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,245.00 1,245.00 26.05.2010 5201427281MORLEYS OF BICESTER LTD Children, Families & Learning Earmarked Balances Equipment Purchase 239.75 06.05.2010 5201416976MORLEYS OF BICESTER LTD Children, Families & Learning Earmarked Balances Equipment Purchase 479.5 719.25 06.05.2010 5201416976MORLEYS OF BICESTER LTD Children, Families & Learning Primary Schools Furniture 229 20.05.2010 5201431581MORLEYS OF BICESTER LTD Children, Families & Learning Primary Schools Furniture 249 20.05.2010 5201431581MORLEYS OF BICESTER LTD Children, Families & Learning Primary Schools Furniture 379 20.05.2010 5201431581MORLEYS OF BICESTER LTD Children, Families & Learning Primary Schools Furniture 537 1,394.00 20.05.2010 5201431581MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Planned Maintenance 12 10.05.2010 5201419232MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Planned Maintenance 200 10.05.2010 5201419232MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 230 10.05.2010 5201419232MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 1,960.00 2,402.00 10.05.2010 5201419232MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Responsive Maintenance 120 10.05.2010 5201419872MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Responsive Maintenance 160 10.05.2010 5201419872MORRISON ELECTRICAL CONTRACTORS Children, Families & Learning Primary Schools Responsive Maintenance 1,588.40 1,868.40 10.05.2010 5201419872MOUCHEL BUS SER LTD ( FACILITES MAN Corporate Services Financial Planning and Property Hired & Contracted Services 1,000.00 1,000.00 07.05.2010 5201415875MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Financial Planning and Property Equipment Maintenance Agreements 22,876.00 22,876.00 10.05.2010 5201416649MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Service Middlesbrough Additional service payments 2,356.67 14.05.2010 5201420346MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Service Middlesbrough Additional service payments 2,642.83 14.05.2010 5201420346MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Service Middlesbrough Additional service payments 8,569.00 14.05.2010 5201420346MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Service Middlesbrough Additional service payments 9,627.42 14.05.2010 5201420346MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Service Middlesbrough Additional service payments 15,678.33 14.05.2010 5201420346MOUCHEL BUS SER LTD ( PROPERTY SERV Corporate Services Service Middlesbrough Additional service payments 181,046.81 219,921.06 14.05.2010 5201420346MOUCHEL BUS SER LTD ( PROPERTY SERV Environment Highways Engineering Services Service Charge 4,885.00 4,885.00 21.05.2010 5201427943MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Equipment Purchase 1,882.00 1,882.00 07.05.2010 5201418324MOUCHEL BUS SER LTD (ICT) Regeneration Hires & Promotions Capital - Materials/Artwork etc 6 07.05.2010 5201418325MOUCHEL BUS SER LTD (ICT) Regeneration Hires & Promotions Capital - Materials/Artwork etc 8 07.05.2010 5201418325MOUCHEL BUS SER LTD (ICT) Regeneration Hires & Promotions Capital - Materials/Artwork etc 26.4 07.05.2010 5201418325MOUCHEL BUS SER LTD (ICT) Regeneration Hires & Promotions Capital - Materials/Artwork etc 35 07.05.2010 5201418325MOUCHEL BUS SER LTD (ICT) Regeneration Hires & Promotions Capital - Materials/Artwork etc 91.74 07.05.2010 5201418325MOUCHEL BUS SER LTD (ICT) Regeneration Hires & Promotions Capital - Materials/Artwork etc 364.96 532.1 07.05.2010 5201418325MOUCHEL BUS SER LTD (ICT) Children, Families & Learning ICT Units Computer Equipment, Materials & Supplies 30 07.05.2010 5201418390MOUCHEL BUS SER LTD (ICT) Children, Families & Learning ICT Units Computer Equipment, Materials & Supplies 79.5 07.05.2010 5201418390MOUCHEL BUS SER LTD (ICT) Children, Families & Learning ICT Units Computer Equipment, Materials & Supplies 575 07.05.2010 5201418390MOUCHEL BUS SER LTD (ICT) Children, Families & Learning ICT Units Computer Equipment, Materials & Supplies 1,510.00 07.05.2010 5201418390MOUCHEL BUS SER LTD (ICT) Children, Families & Learning ICT Units Computer Equipment, Materials & Supplies 2,064.00 4,258.50 07.05.2010 5201418390MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Special Schools Computer Equipment, Materials & Supplies 3.19 07.05.2010 5201418411MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Special Schools Computer Equipment, Materials & Supplies 30.99 07.05.2010 5201418411

MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Special Schools Computer Equipment, Materials & Supplies 520 554.18 07.05.2010 5201418411MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 1,902.00 17.05.2010 5201420233MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 3,804.00 5,706.00 17.05.2010 5201420233MOUCHEL BUS SER LTD (ICT) Environment Community Safety Computer Equipment, Materials & Supplies 96 20.05.2010 5201420239MOUCHEL BUS SER LTD (ICT) Environment Community Safety Computer Equipment, Materials & Supplies 198 20.05.2010 5201420239MOUCHEL BUS SER LTD (ICT) Environment Community Safety Computer Equipment, Materials & Supplies 215.97 509.97 20.05.2010 5201420239MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Materials/Artwork etc 20 17.05.2010 5201420252MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Materials/Artwork etc 280 17.05.2010 5201420252MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Materials/Artwork etc 1,335.84 17.05.2010 5201420252MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Materials/Artwork etc 1,834.80 17.05.2010 5201420252MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Materials/Artwork etc 5,174.40 8,645.04 17.05.2010 5201420252MOUCHEL BUS SER LTD (ICT) Regeneration Building Control Computer Equipment, Materials & Supplies 1,033.00 1,033.00 18.05.2010 5201424306MOUCHEL BUS SER LTD (ICT) Corporate Services IT Finance Systems Capital - Materials/Artwork etc 553.94 553.94 18.05.2010 5201424323MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Primary Schools Equipment Maintenance Agreements 10,675.00 10,675.00 07.05.2010 5201424726MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 07.05.2010 5201425485MOUCHEL BUS SER LTD (ICT) Children, Families & Learning Earmarked Balances Equipment Purchase 10,675.00 10,675.00 17.05.2010 5201431389MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 620 620 07.05.2010 5201419233MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 560 560 07.05.2010 5201419811MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Secondary Schools Buyback-Schools Only 7,342.00 7,342.00 07.05.2010 5201425048MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Earmarked Balances Buyback-Schools Only 10,675.00 10,675.00 07.05.2010 5201426075MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 209 17.05.2010 5201426447MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 690 17.05.2010 5201426447MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 1,984.76 17.05.2010 5201426447MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 15,840.00 18,723.76 17.05.2010 5201426447MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 17.05.2010 5201428032MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 6.3 18.05.2010 5201428106MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 61.72 18.05.2010 5201428106MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 81.46 18.05.2010 5201428106MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 980 1,129.48 18.05.2010 5201428106MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 14.05.2010 5201430719MOUCHEL BUS SER LTD (SCHOOL ICT) Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 14,016.00 14,016.00 17.05.2010 5201431250MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 220.06 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 247.5 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 247.5 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 331.86 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 373.32 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 373.32 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Adult Education Advertising - general 480 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Adult Education Advertising - general 750 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Sure Start Projects Staff Advertising & Recruitment 1,379.98 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Sure Start Projects Advertising - general 5,000.00 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Sure Start Projects Advertising - general 6,500.00 15,903.54 10.05.2010 5201416729MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Sure Start Projects Advertising - general 335.5 04.05.2010 5201420324MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 373.32 04.05.2010 5201420324MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Adult Education Advertising - general 480 04.05.2010 5201420324

MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Adult Education Advertising - general 750 1,938.82 04.05.2010 5201420324MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Primary Schools Advertising - general 105.6 05.05.2010 5201424721MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Primary Schools Advertising - general 2,534.40 2,640.00 05.05.2010 5201424721MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Sure Start Projects Advertising - general 335 14.05.2010 5201426483MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Service Manager C + F 2 Advertising - general 373.32 14.05.2010 5201426483MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Adult Education Advertising - general 480 14.05.2010 5201426483MOUCHEL BUS SERV LTD (ADV& DESIGN) Children, Families & Learning Adult Education Advertising - general 750 1,938.32 14.05.2010 5201426483MOUCHEL BUSINESS SERVICES LIMITED Social Services Ayresome Industries Telephones - Other costs 4,810.03 4,810.03 13.05.2010 5201312889MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Equipment Repairs 10,575.97 10,575.97 18.05.2010 5201383569MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Computer Equipment, Materials & Supplies 1,345.00 1,345.00 11.05.2010 5201396828MOUCHEL BUSINESS SERVICES LIMITED Social Services Operations Support Services Printing 0.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Printing 2 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Environment Parking Solutions Printing 3.1 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 3.54 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Printing 4.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Assistant Chief Executive Printing 9.17 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 10.33 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning and Places Printing 16.3 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Printing 17.47 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Printing 17.64 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 20.54 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Printing 21.73 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Printing 22.32 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Assets Printing 23.83 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 29.53 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Printing 39.35 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 42 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 48.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Printing 66.31 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Social Services Service Manager - Intermediate Care Printing 84.02 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Printing 96.26 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Early Years Printing 100 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Catering Printing 114.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Libraries Printing 137 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Social Services REGISTRATION OF BRTHS,DEATHS & MARRIAGES Printing 139 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Printing 139.28 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 148.4 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Printing 156.79 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Printing 161.96 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Central Printing 190.4 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Printing 226 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Printing 233.75 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Printing 241.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Printing 288 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 309.12 04.05.2010 5201404158

MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 337.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Social Services Workforce Development Printing 338 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Printing 390.12 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 417.13 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 503 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning NRF Printing 827 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (2) Advertising - general 855 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Printing 952.5 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Advertising - general 1,128.00 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Printing 2,843.99 11,756.88 04.05.2010 5201404158MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Computer Equipment, Materials & Supplies 26,529.00 26,529.00 05.05.2010 5201409160MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Other supplies & services 306 18.05.2010 5201416658MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Other supplies & services 780 18.05.2010 5201416658MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Other supplies & services 1,170.00 2,256.00 18.05.2010 5201416658MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 59.2 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 69 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 69 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 71.54 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 96.4 530.54 10.05.2010 5201416671MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Responsive Maintenance 516.18 10.05.2010 5201416689MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Responsive Maintenance 567.75 10.05.2010 5201416689MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Capital - Other Costs 670.89 1,754.82 10.05.2010 5201416689MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Advertising - general 309.9 10.05.2010 5201416694MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Commissioning and Procurem Advertising - general 312.02 621.92 10.05.2010 5201416694MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Advertising - general 249.72 10.05.2010 5201416712MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Advertising - general 249.72 10.05.2010 5201416712MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Other supplies & services 836.94 1,336.38 10.05.2010 5201416712MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Advertising - general 309.92 18.05.2010 5201416719MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Advertising - general 413.04 18.05.2010 5201416719MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Advertising - Events 1,001.00 1,723.96 18.05.2010 5201416719MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 4.76 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 9.52 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 23.8 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 28.55 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 33.31 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 47.59 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 71.39 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 133.26 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Professional, commission & membership fees 176.08 528.26 10.05.2010 5201416822MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning NRF Professional, commission & membership fees 1,311.00 1,311.00 10.05.2010 5201416825MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Rents 1,200.00 1,200.00 10.05.2010 5201416841MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Professional, commission & membership fees 3,036.09 3,036.09 10.05.2010 5201416851MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 2.75 10.05.2010 5201416872

MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Voluntary Sector Grants Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Financial Planning and Property Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Commissioning and Procurem Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Director of Environment Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Road Safety & Traffic Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services REGISTRATION OF BRTHS,DEATHS & MARRIAGES Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (2) Printing 2.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services REGISTRATION OF BRTHS,DEATHS & MARRIAGES Printing 4.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 5.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 5.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Printing 5.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services Commissioning & Assylum Seekers Printing 5.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (2) Printing 5.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 7.1 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Printing 7.8 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Fleet Management Printing 8.25 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Printing 11 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Places & Spaces Printing 11 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Printing 11 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 12.25 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Financial Planning and Property Printing 12.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 13.1 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Printing 13.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services Ayresome Industries Printing 13.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Printing 13.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Printing 16.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Printing 17.5 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 20.39 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Printing 21.36 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Archives Printing 21.59 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Printing 24.02 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Printing 25.55 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Printing 28.65 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Printing 39.87 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Places & Spaces Printing 41.25 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Printing 46.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Printing 70.71 10.05.2010 5201416872

MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 74.49 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 101.1 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Printing 101.75 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 105.83 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Building Control Printing 108.25 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 128 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 129.69 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Printing 157.94 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 161.24 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Printing 182.66 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 203.89 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Printing 260.45 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Printing 316.96 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Equipment Purchase 367 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Computer Equipment, Materials & Supplies 407 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Printing 429.99 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment WASTE MANAGEMENT Printing 781 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Computer Equipment, Materials & Supplies 793 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Social Services Operations Support Services Printing 1,414.50 6,810.63 10.05.2010 5201416872MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Corporate Holding Accounts Grants to organisations 54,026.59 54,026.59 24.05.2010 5201417909MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Grants to organisations 14,537.29 14,537.29 10.05.2010 5201417970MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 10,675.00 10,675.00 07.05.2010 5201418015MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Other supplies & services 6.38 07.05.2010 5201418216MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Other supplies & services 61.98 07.05.2010 5201418216MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 990 1,058.36 07.05.2010 5201418216MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 9 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 10.16 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 12 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 13.64 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 15 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 17.63 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 173.36 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Computer Equipment, Materials & Supplies 545 795.79 07.05.2010 5201418358MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Telephones - Rental/Contract costs 0.02 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Libraries Telephones - Rental/Contract costs 0.05 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Telephones - Rental/Contract costs 0.12 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Road Safety & Traffic Telephones - Rental/Contract costs 0.15 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Places & Spaces Telephones - Rental/Contract costs 0.16 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Telephones - Rental/Contract costs 0.2 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Revenues Telephones - Rental/Contract costs 1.14 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 1.24 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Study Support ABG Telephones - Rental/Contract costs 1.27 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services User/Carer Support Services Telephones - Rental/Contract costs 2.38 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Telephones - Rental/Contract costs 2.42 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Repairs & Maintenance Telephones - Rental/Contract costs 3.65 07.05.2010 5201418396

MOUCHEL BUSINESS SERVICES LIMITED Environment Supervision & Management Telephones - Rental/Contract costs 3.69 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning LEA Initiatives Telephones - Rental/Contract costs 4.25 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Telephones - Rental/Contract costs 4.49 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Telephones - Rental/Contract costs 4.75 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Telephones - Rental/Contract costs 4.87 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Telephones - Rental/Contract costs 4.88 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 5.03 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Telephones - Rental/Contract costs 6.2 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Telephones - Rental/Contract costs 6.9 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Telephones - Rental/Contract costs 7.13 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Telephones - Rental/Contract costs 7.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Telephones - Rental/Contract costs 7.58 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (2) Telephones - Rental/Contract costs 8.08 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 8.74 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 8.8 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Cultural Services Telephones - Rental/Contract costs 8.84 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning LEA Initiatives Telephones - Rental/Contract costs 9.87 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Telephones - Rental/Contract costs 10.57 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Telephones - Rental/Contract costs 10.79 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Telephones - Rental/Contract costs 12.23 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Telephones - Rental/Contract costs 13.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Financial Planning and Property Telephones - Rental/Contract costs 13.34 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 13.56 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Middlesbrough Teaching & Learning Ce Telephones - Rental/Contract costs 14.05 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Cultural Services Telephones - Rental/Contract costs 14.47 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Other Initiatives Telephones - Rental/Contract costs 14.86 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Telephones - Rental/Contract costs 14.96 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Telephones - Rental/Contract costs 16.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Telephones - Rental/Contract costs 16.4 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 16.46 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Telephones - Rental/Contract costs 17.13 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Other Initiatives Telephones - Rental/Contract costs 17.32 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Telephones - Rental/Contract costs 17.48 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Telephones - Rental/Contract costs 17.92 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Telephones - Rental/Contract costs 18.48 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services Corporate Director Telephones - Rental/Contract costs 18.75 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning LEA Initiatives Telephones - Rental/Contract costs 19.85 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Telephones - Rental/Contract costs 20.08 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Telephones - Rental/Contract costs 20.49 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Telephones - Rental/Contract costs 20.76 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Telephones - Rental/Contract costs 21.45 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Child'n Looked After Telephones - Rental/Contract costs 21.77 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Telephones - Rental/Contract costs 22.08 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Telephones - Rental/Contract costs 22.44 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Assets Telephones - Rental/Contract costs 22.53 07.05.2010 5201418396

MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Telephones - Rental/Contract costs 23.91 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Parking Solutions Telephones - Rental/Contract costs 25 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Telephones - Rental/Contract costs 25.01 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Telephones - Rental/Contract costs 25.57 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Other Initiatives Telephones - Rental/Contract costs 26.35 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Telephones - Rental/Contract costs 26.67 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Cultural Services Telephones - Rental/Contract costs 27.18 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Regeneration Programmes Telephones - Rental/Contract costs 27.32 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Telephones - Rental/Contract costs 27.41 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Community Development Telephones - Rental/Contract costs 27.41 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Commissioning and Procurem Telephones - Rental/Contract costs 27.73 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Cultural Services Telephones - Rental/Contract costs 29.52 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 29.76 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Tourism Telephones - Rental/Contract costs 32.51 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Executive Director of Education Telephones - Rental/Contract costs 34.19 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Telephones - Rental/Contract costs 34.33 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Standards Fund Telephones - Rental/Contract costs 36.02 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Telephones - Rental/Contract costs 36.29 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning LEA Initiatives Telephones - Rental/Contract costs 36.47 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Telephones - Rental/Contract costs 36.67 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (1) Telephones - Rental/Contract costs 37.01 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Telephones - Rental/Contract costs 37.07 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services ADULT PROCTECTION Telephones - Rental/Contract costs 37.46 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services User/Carer Support Services Telephones - Rental/Contract costs 37.55 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Multi-Disciplinary Teams Telephones - Rental/Contract costs 38.12 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Telephones - Rental/Contract costs 40.15 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Telephones - Rental/Contract costs 40.31 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Telephones - Rental/Contract costs 40.52 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Housing Benefits Telephones - Rental/Contract costs 40.56 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Community Development Telephones - Rental/Contract costs 41.03 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Assistant Chief Executive Telephones - Rental/Contract costs 42.4 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services OCCUPATIONAL THERAPY Telephones - Rental/Contract costs 45.28 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Telephones - Rental/Contract costs 46.24 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning NRF Telephones - Rental/Contract costs 48.54 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Telephones - Rental/Contract costs 48.66 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 50.21 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Telephones - Rental/Contract costs 50.3 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 50.88 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 52.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Telephones - Rental/Contract costs 53.21 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Telephones - 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MOUCHEL BUSINESS SERVICES LIMITED Environment Director of Environment Telephones - Rental/Contract costs 63.76 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Standards Fund Telephones - Rental/Contract costs 64.41 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Telephones - Rental/Contract costs 64.97 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Telephones - Rental/Contract costs 66.07 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 67.48 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (1) Telephones - Rental/Contract costs 67.91 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Telephones - Rental/Contract costs 68.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Telephones - Rental/Contract costs 68.4 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Telephones - Rental/Contract costs 72.67 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Transport & Policy Telephones - Rental/Contract costs 74.77 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Telephones - Rental/Contract costs 81.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning and Places Telephones - Rental/Contract costs 81.35 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Voluntary Sector Grants Telephones - Rental/Contract costs 82.86 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Telephones - Rental/Contract costs 85.34 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Standards Fund Telephones - Rental/Contract costs 86.39 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Assets Telephones - Rental/Contract costs 87.68 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Telephones - Rental/Contract costs 88.3 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services Supporting People Telephones - Rental/Contract costs 95.72 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Telephones - Rental/Contract costs 100.58 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Telephones - Rental/Contract costs 101.05 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Telephones - Rental/Contract costs 101.56 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services Commissioning & Assylum Seekers Telephones - Rental/Contract costs 103.99 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Telephones - Rental/Contract costs 109.83 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning ICT Units Telephones - Rental/Contract costs 115.55 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Telephones - Rental/Contract costs 116.73 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Community Education Telephones - Rental/Contract costs 119 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Transport & Policy Telephones - Rental/Contract costs 123.64 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services Operations Support Services Telephones - Rental/Contract costs 124.63 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Telephones - Rental/Contract costs 124.66 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Telephones - Rental/Contract costs 133.3 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services Commissioning & Assylum Seekers Telephones - Rental/Contract costs 138.51 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 140.8 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 144.22 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Strategic Finance Telephones - Rental/Contract costs 144.44 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Home Office Services Telephones - Rental/Contract costs 144.79 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Telephones - Rental/Contract costs 145.56 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Building Control Telephones - Rental/Contract costs 146.49 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Telephones - Rental/Contract costs 147.75 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Catering Telephones - Rental/Contract costs 164.09 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 167.15 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Telephones - Rental/Contract costs 168.33 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Telephones - Rental/Contract costs 172.82 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 176.44 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 187.71 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Telephones - Rental/Contract costs 190.73 07.05.2010 5201418396

MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Telephones - Rental/Contract costs 194.24 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Telephones - Rental/Contract costs 197.32 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services REGISTRATION OF BRTHS,DEATHS & MARRIAGES Telephones - Rental/Contract costs 201.32 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 202.32 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning LEA Initiatives Telephones - Rental/Contract costs 202.86 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Assets Telephones - Rental/Contract costs 208.37 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Administrative Support Telephones - Rental/Contract costs 220.48 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Tourism Telephones - Rental/Contract costs 225.94 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Standards Service Telephones - Rental/Contract costs 236.14 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Libraries Telephones - Rental/Contract costs 244.94 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Fleet Management Telephones - Rental/Contract costs 247.84 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Telephones - Rental/Contract costs 248.74 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Multi-Disciplinary Teams Telephones - Rental/Contract costs 259.2 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Telephones - Rental/Contract costs 268.4 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Property Services Telephones - Rental/Contract costs 277.78 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Regeneration Economic Development Telephones - Rental/Contract costs 279.48 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Educational Psychologists Telephones - Rental/Contract costs 287.1 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Telephones - Rental/Contract costs 324.33 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Administrative Support Telephones - Rental/Contract costs 472.7 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 1 Telephones - Rental/Contract costs 486.85 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Telephones - Rental/Contract costs 624.99 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Telephones - Rental/Contract costs 832.43 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Telephones - Rental/Contract costs 841.8 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services User/Carer Support Services Telephones - Rental/Contract costs 1,039.58 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Telephones - Rental/Contract costs 1,335.74 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Telephones - Rental/Contract costs 2,223.44 19,672.39 07.05.2010 5201418396MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Cleveland Unit Computer Equipment, Materials & Supplies 3.19 07.05.2010 5201418496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Cleveland Unit Computer Equipment, Materials & Supplies 30.99 07.05.2010 5201418496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Cleveland Unit Computer Equipment, Materials & Supplies 515 549.18 07.05.2010 5201418496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Behaviour Support Units Exam & Course fees 115 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Exam & Course fees 115 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance Exam & Course fees 170 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Environment Property Services Exam & Course fees 265 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Exam & Course fees 285 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Environment Transport & Policy Exam & Course fees 285 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Social Services Workforce Development Exam & Course fees 340 1,575.00 10.05.2010 5201418530MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 07.05.2010 5201418573MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 07.05.2010 5201418617MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Materials - general 1,700.00 11.05.2010 5201419016MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Materials - general 1,735.00 3,435.00 11.05.2010 5201419016MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 3.19 07.05.2010 5201419212MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 30.99 07.05.2010 5201419212MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 537 571.18 07.05.2010 5201419212MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Secondary Schools Buyback-Schools Only 3,059.00 3,059.00 07.05.2010 5201419874MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 07.05.2010 5201419938

MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Staff Advertising & Recruitment 1,152.00 1,152.00 10.05.2010 5201419997MOUCHEL BUSINESS SERVICES LIMITED Regeneration Building Control Equipment Purchase 625 625 17.05.2010 5201420227MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 6 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 12 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 20.32 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 22.44 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 25.92 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 30 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 35.26 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 52.8 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 76 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 209.88 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 329.38 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Social Services SOCIAL CARE OTHER Computer Equipment, Materials & Supplies 708.8 1,528.80 17.05.2010 5201420235MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Advertising - general 361.48 14.05.2010 5201420327MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Advertising - general 361.48 14.05.2010 5201420327MOUCHEL BUSINESS SERVICES LIMITED Regeneration Assistant Chief Executive Staff Advertising & Recruitment 3,846.05 4,569.01 14.05.2010 5201420327MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Advertising - general 170.87 14.05.2010 5201420341MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Responsive Maintenance 516.18 14.05.2010 5201420341MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Responsive Maintenance 567.75 1,254.80 14.05.2010 5201420341MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 17.05.2010 5201420344MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 17.05.2010 5201420344MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 17.05.2010 5201420344MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 802 17.05.2010 5201420344MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 4.22 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 4.94 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 7.1 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start East Printing 8.25 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Printing 8.99 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Printing 14.62 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Printing 14.79 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 19.34 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Social Services Operations Support Services Printing 22.33 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Printing 22.5 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Community Safety Printing 22.51 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 25 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Printing 26.79 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Printing 36 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 36 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 37.47 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 44.69 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Printing 47.56 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning and Places Printing 48.22 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 53.2 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Community Development Printing 54.01 14.05.2010 5201420361

MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 90 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Printing 120.49 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Printing 122.95 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Printing 138.6 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Social Services User/Carer Support Services Printing 162 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 175 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 179.7 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 179.93 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Printing 266 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Printing 282 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Environment Property Services Printing 325 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Assets Printing 343 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Financial Planning and Property Printing 404.76 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start South Printing 560.5 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Social Services SERVICE MANAGER OP/PD (2) Advertising - general 855 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 866 5,629.46 14.05.2010 5201420361MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Adult Education Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Behaviour Support Units Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Catering Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Catering Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Complaints & Commissioning Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Service Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Hospital Teaching Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning NRF Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 1 Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Property Services Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Road Safety & Traffic Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Regeneration Cultural Services Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Regeneration Economic Development Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Professional, commission & membership fees 36 14.05.2010 5201420362

MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services Commissioning & Assylum Seekers Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services Commissioning & Assylum Seekers Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services MENTAL Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services MENTAL Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services Operations Support Services Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services REGISTRATION OF BRTHS,DEATHS & MARRIAGES Professional, commission & membership fees 36 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Adult Education Professional, commission & membership fees 72 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Adult Education Professional, commission & membership fees 72 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 72 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Home - 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MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Professional, commission & membership fees 576 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Professional, commission & membership fees 612 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start North Professional, commission & membership fees 684 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Environment Property Services Professional, commission & membership fees 1,080.00 8,568.00 14.05.2010 5201420362MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 07.05.2010 5201420414MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Legal expences/fees 5,592.00 5,592.00 14.05.2010 5201420430MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 10,416.00 10,416.00 07.05.2010 5201420482MOUCHEL BUSINESS SERVICES LIMITED Social Services REGISTRATION OF BRTHS,DEATHS & MARRIAGES Equipment Purchase 1,174.00 1,174.00 18.05.2010 5201424321MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Hired & Contracted Services 1,081.31 1,081.31 05.05.2010 5201425003MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 71.54 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 225.5 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Advertising - general 280.87 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Advertising - general 280.87 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Advertising - general 280.87 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Advertising - general 335.5 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Books & Publications - general 516.18 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Responsive Maintenance 619.32 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Staff Advertising & Recruitment 1,288.83 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Advertising - general 1,547.54 5,812.92 04.05.2010 5201425320MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 345.42 11.05.2010 5201425355MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 345.42 11.05.2010 5201425355MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Partnership Payments 1,063.14 1,753.98 11.05.2010 5201425355MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Secondary Schools Staff Advertising & Recruitment 1,496.19 1,496.19 10.05.2010 5201425427MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Professional, commission & membership fees 10,675.00 10,675.00 07.05.2010 5201426009MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 14,016.00 14,016.00 07.05.2010 5201426037MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 7,342.00 7,342.00 07.05.2010 5201426054MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 1,782.00 1,782.00 06.05.2010 5201426059MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 71.54 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 225.5 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Advertising - general 280.87 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Advertising - general 280.87 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Advertising - general 280.87 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Advertising - general 335.5 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Books & Publications - general 516.18 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Responsive Maintenance 619.32 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Staff Advertising & Recruitment 1,288.83 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Environment Design Services Advertising - general 1,547.54 5,812.92 18.05.2010 5201426573MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Professional, commission & membership fees 800 800 24.05.2010 5201426824MOUCHEL BUSINESS SERVICES LIMITED Regeneration Housing Retained Function Capital Buildings - Fees 600 600 24.05.2010 5201426826

MOUCHEL BUSINESS SERVICES LIMITED Regeneration Housing Retained Function Professional, commission & membership fees 900 900 24.05.2010 5201426828MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Equipment Purchase 750 750 24.05.2010 5201426841MOUCHEL BUSINESS SERVICES LIMITED Regeneration Housing Retained Function Capital Buildings - Fees 1,200.00 1,200.00 24.05.2010 5201426844MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Special Schools Buyback-Schools Only 7,342.00 7,342.00 10.05.2010 5201427024MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 61.98 10.05.2010 5201427207MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 63 10.05.2010 5201427207MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 90 10.05.2010 5201427207MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 1,026.60 1,241.58 10.05.2010 5201427207MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 63 10.05.2010 5201427274MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 1,024.60 10.05.2010 5201427274MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 1,030.00 2,117.60 10.05.2010 5201427274MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 515 515 10.05.2010 5201427275MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 1,150.00 1,150.00 17.05.2010 5201427310MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 10,675.00 10,675.00 10.05.2010 5201427320MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 10 18.05.2010 5201427368MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 15.75 18.05.2010 5201427368MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 154.3 18.05.2010 5201427368MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 1,850.00 18.05.2010 5201427368MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Planning & Information Capital - Materials/Artwork etc 2,675.00 4,705.05 18.05.2010 5201427368MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 14,016.00 14,016.00 11.05.2010 5201427634MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 2.98 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 3.04 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Printing 7.7 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Home Office Services Printing 14.13 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Printing 14.65 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Printing 22.17 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Printing 22.49 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Printing 27.48 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 32.5 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 35.54 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Regeneration Economic Development Printing 40.5 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 50 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Environment Transport & Policy Printing 50 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 80.41 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Social Services User/Carer Support Services Printing 109.37 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Regeneration Community Development Printing 126.15 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 126.78 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 133 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Printing 169 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 184.04 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Standards Fund Printing 195.47 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Printing 210.84 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Printing 216.7 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Advertising - 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5201427673MOUCHEL BUSINESS SERVICES LIMITED Social Services Supporting People Printing 1,323.00 8,664.08 24.05.2010 5201427673MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 31.5 11.05.2010 5201427830MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 308.6 11.05.2010 5201427830MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 2,040.00 11.05.2010 5201427830MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 3,060.00 5,440.10 11.05.2010 5201427830MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Home Office Services Other supplies & services 1,813.75 1,813.75 21.05.2010 5201427880MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 345.42 21.05.2010 5201427881MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 345.42 06.05.2010 5201427881MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Partnership Payments 1,063.14 21.05.2010 5201427881MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Partnership Payments 1,063.14 2,817.12 06.05.2010 5201427881MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Hired & Contracted Services 30 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Hired & Contracted Services 45 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning HOS Y Tees YOT Hired & Contracted Services 93.75 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Hired & Contracted Services 146.25 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Regeneration Community Development Hired & Contracted Services 150 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Hired & Contracted Services 165 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Hired & Contracted Services 187.5 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Environment Sport & Leisure Hired & Contracted Services 195 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Hired & Contracted Services 202.5 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Youth Service Hired & Contracted Services 266.25 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Schools Miscellaneous Hired & Contracted Services 270 21.05.2010 5201427942MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Hired & 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21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Partnership Payments 195 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Regeneration Community Development Partnership Payments 210 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Partnership Payments 260 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Regeneration Libraries Partnership Payments 280 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Regeneration Cultural Services Partnership Payments 495 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Partnership Payments 560 21.05.2010 5201427947

MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Catering Partnership Payments 590 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Partnership Payments 1,020.00 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Partnership Payments 1,120.00 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Schools Miscellaneous Partnership Payments 1,210.00 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Partnership Payments 1,340.00 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Schools Miscellaneous Partnership Payments 2,650.00 10,200.00 21.05.2010 5201427947MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 345.42 21.05.2010 5201427986MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 345.42 06.05.2010 5201427986MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Partnership Payments 1,063.14 21.05.2010 5201427986MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Education Holding Accounts Partnership Payments 1,063.14 2,817.12 06.05.2010 5201427986MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Secondary Schools Buyback-Schools Only 3,059.00 3,059.00 11.05.2010 5201428034MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Hired & Contracted Services 2,684.75 2,684.75 12.05.2010 5201428962MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Hired & Contracted Services 2,684.75 2,684.75 21.05.2010 5201428964MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Advertising - general 309.9 12.05.2010 5201428993MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Advertising - general 361.48 12.05.2010 5201428993MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Advertising - general 1,575.99 2,247.37 12.05.2010 5201428993MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 12.05.2010 5201429040MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Equipment Purchase 650 650 12.05.2010 5201429041MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Equipment Purchase 35 12.05.2010 5201429042MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Equipment Purchase 650 685 12.05.2010 5201429042MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 274.51 17.05.2010 5201429044MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 384 658.51 17.05.2010 5201429044MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Equipment Purchase 1,020.00 1,020.00 17.05.2010 5201429051MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Professional, commission & membership fees 10,675.00 10,675.00 13.05.2010 5201429803MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 874 874 17.05.2010 5201429847MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning HOS Y Tees YOT Exam & Course fees 37 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Middlesbrough Teaching & Learning Ce Exam & Course fees 37 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Environment Transport & Policy Exam & Course fees 37 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance and Planning Exam & Course fees 83.55 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Exam & Course fees 83.55 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Regeneration Arts Development Exam & Course fees 83.55 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Central Exam & Course fees 115 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Environment Property Services Exam & Course fees 115 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Performance Exam & Course fees 253.55 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Exam & Course fees 268.55 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Exam & Course fees 285 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Social Services Workforce Development Exam & Course fees 3,175.05 4,573.80 28.05.2010 5201430493MOUCHEL BUSINESS SERVICES LIMITED Regeneration Service Management and Support Servi Printing 0.5 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Social Services OLDER PEOPLE MENTAL HEALTH Printing 2.57 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Strategic Housing Printing 4 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Environment Transport & Policy Printing 5 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Printing 5.1 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Environment Management & Admin Printing 8.17 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Environment Highways Engineering Services Printing 10 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Printing 12.53 28.05.2010 5201430496

MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Catering Printing 13.75 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Environment Public Protection Printing 15.47 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Museums & Galleries Printing 18.48 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Printing 20.72 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 22.5 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Chief Executive Printing 30.57 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Development Control Printing 31.4 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Printing 45 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Social Services Supporting People Printing 45 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 51.46 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 70 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Head of Children Printing 73.69 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Social Services LEARNING Printing 90 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Legal Services Printing 129.82 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 136.6 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 138 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Service Manager C + F 2 Printing 146.46 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Members Office Printing 163.49 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Environment PARKS AND COUNTRYSIDE Printing 241.5 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services PERFORMANCE & POLICY/CHIEF EXEC HOLDING Printing 274.4 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Home Office Services Printing 278 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Corporate Services Performance and Policy Printing 370 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Printing 1,052.50 3,506.68 28.05.2010 5201430496MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Professional, commission & membership fees 15,068.00 15,068.00 17.05.2010 5201431241MOUCHEL BUSINESS SERVICES LIMITED Regeneration Head of Economic Development & Commu Professional, commission & membership fees 103,974.00 103,974.00 17.05.2010 5201431243MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 10,675.00 10,675.00 17.05.2010 5201431292MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Primary Schools Buyback-Schools Only 10,675.00 10,675.00 19.05.2010 5201437579MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Special Schools Buyback-Schools Only 3,059.00 3,059.00 25.05.2010 5201438201MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 71.54 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 82.7 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Regeneration Hires & Promotions Advertising - general 200.5 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Regeneration Entertainments & Events Advertising - general 225.5 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Advertising - general 280.87 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Environment BUSINESS DEVELOPMENT UNIT Advertising - general 280.87 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Social Services PM & M Other Advertising - general 280.87 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Children, Families & Learning Sure Start Projects Advertising - general 335.5 21.05.2010 5201438844MOUCHEL BUSINESS SERVICES LIMITED Regeneration Planning Policy Books & Publications - 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NCC SERVICES LTD Corporate Services Strategic Finance Professional, commission & membership fees 4,500.00 4,500.00 20.05.2010 5201414717NEDL Children, Families & Learning Planning & Information Capital Buildings - Other costs 3,083.00 3,083.00 25.05.2010 5201428414NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 89.12 26.05.2010 5201440606NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 178.24 26.05.2010 5201440606NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 356.48 26.05.2010 5201440606NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 1,140.18 26.05.2010 5201440606NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 1,520.24 26.05.2010 5201440606NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 2,660.42 5,944.68 26.05.2010 5201440606NEDL Regeneration Housing Retained Function Capital Buildings - Other costs 356.48 26.05.2010 5201440621NEDL Regeneration Housing Retained Function Capital Buildings - 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NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 2,787.28 2,787.28 18.05.2010 5201425522NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 1,995.20 1,995.20 18.05.2010 5201425528NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 2,644.28 2,644.28 18.05.2010 5201425529NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 3,152.20 3,152.20 18.05.2010 5201425540NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 1,374.36 1,374.36 18.05.2010 5201425541NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 2,867.24 2,867.24 18.05.2010 5201425542NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 2,649.96 2,649.96 18.05.2010 5201425547NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 2,136.34 2,136.34 18.05.2010 5201425548NORTHERN LIFE CARE LTD Social Services LEARNING Partnership Payments 1,411.00 1,411.00 18.05.2010 5201425549NORTHGATE INFORMATION 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UNIT Water Services 573.51 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Primary Schools Water Services 575.38 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Social Services SERVICE MANAGER OP/PD (2) Water Services 608.34 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Social Services LEARNING Water Services 680.08 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Behaviour Support Units Water Services 705.45 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Environment Sport & Leisure Water Services 712.37 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Primary Schools Water Services 1,257.81 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Corporate Services Financial Planning and Property Water Services 1,386.95 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Primary Schools Water Services 1,461.97 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Environment Places & Spaces Water Services 1,477.29 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NORTHUMBRIAN WATER LTD Children, Families & Learning Primary Schools Water Services 1,896.27 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Primary Schools Water Services 1,941.48 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Primary Schools Water Services 2,065.97 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Secondary Schools Water Services 3,450.53 17.05.2010 5201431143NORTHUMBRIAN WATER LTD Children, Families & Learning Secondary Schools Water Services 5,187.76 28,173.12 17.05.2010 5201431143NOTTINGHAM REHAB SUPPLIES Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 989.55 989.55 26.05.2010 5201441416NOTTS SPORT LTD Environment Places & Spaces Materials - general 110 19.05.2010 5201420386NOTTS SPORT LTD Environment Places & Spaces Materials - general 590.8 19.05.2010 5201420386NOTTS SPORT LTD Environment Places & Spaces Materials - general 1,033.12 19.05.2010 5201420386NOTTS SPORT LTD Environment Places & Spaces Materials - general 2,842.00 19.05.2010 5201420386NOTTS SPORT LTD Environment Places & Spaces Materials - general 2,842.00 7,417.92 19.05.2010 5201420386NOTTS SPORT LTD Environment Places & Spaces Materials - general 156.26 21.05.2010 5201426298NOTTS SPORT LTD Environment Places & Spaces Materials - general 185 21.05.2010 5201426298NOTTS SPORT LTD Environment Places & Spaces Materials - general 321 21.05.2010 5201426298NOTTS SPORT LTD Environment Places & Spaces Materials - general 519.16 21.05.2010 5201426298NOTTS SPORT LTD Environment Places & Spaces Materials - general 2,145.00 3,326.42 21.05.2010 5201426298NOTTS SPORT LTD Environment Places & Spaces Materials - general 110 24.05.2010 5201439372NOTTS SPORT LTD Environment Places & Spaces Materials - general 590.8 24.05.2010 5201439372NOTTS SPORT LTD Environment Places & Spaces Materials - general 1,033.12 24.05.2010 5201439372NOTTS SPORT LTD Environment Places & Spaces Materials - general 2,842.00 24.05.2010 5201439372NOTTS SPORT LTD Environment Places & Spaces Materials - general 2,842.00 7,417.92 24.05.2010 5201439372NOVAR SYSTEMS LTD Children, Families & Learning Special Schools Equipment Maintenance Agreements 957.36 957.36 21.05.2010 5201431186NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 7.47 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 9.74 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 10.41 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 11.46 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 14.57 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Property Services Electricity 14.68 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 14.77 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 18.87 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 21.14 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 22.15 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 22.38 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 22.59 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Public Protection Electricity 23.02 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Public Protection Electricity 23.02 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Parking Solutions Electricity 27.01 20.05.2010 5201438025NPOWER NORTHERN LTD Environment PARKS AND COUNTRYSIDE Electricity 28.16 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 32.05 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 33.47 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Public Protection Electricity 35.9 20.05.2010 5201438025NPOWER NORTHERN LTD Children, Families & Learning Youth Service Electricity 40.9 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 41.71 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 45.04 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 45.94 20.05.2010 5201438025

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NPOWER NORTHERN LTD Environment Public Protection Electricity 533.96 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 548.94 20.05.2010 5201438025NPOWER NORTHERN LTD Social Services LEARNING Electricity 585.75 20.05.2010 5201438025NPOWER NORTHERN LTD Children, Families & Learning Primary Schools Electricity 590.96 20.05.2010 5201438025NPOWER NORTHERN LTD Social Services LEARNING Electricity 604.95 20.05.2010 5201438025NPOWER NORTHERN LTD Social Services Street Wardens Electricity 676.73 20.05.2010 5201438025NPOWER NORTHERN LTD Environment Highways Engineering Services Electricity 712.31 20.05.2010 5201438025NPOWER NORTHERN LTD Regeneration Community Development Electricity 712.99 20.05.2010 5201438025NPOWER NORTHERN LTD Environment PARKS AND COUNTRYSIDE Electricity 739.08 20.05.2010 5201438025NPOWER NORTHERN LTD Children, Families & Learning Sure Start Central Electricity 799.03 20.05.2010 5201438025NPOWER NORTHERN LTD Environment PARKS AND COUNTRYSIDE Electricity 849.48 20.05.2010 5201438025NPOWER NORTHERN LTD Social Services Service Manager - 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OCELLA Corporate Services IT Finance Systems Capital - Materials/Artwork etc 2,850.00 26.05.2010 5201416892OCELLA Corporate Services IT Finance Systems Capital - Materials/Artwork etc 7,500.00 10,350.00 26.05.2010 5201416892OCMIS LTD Environment Streetscene Capital - Materials/Artwork etc 1,127.00 1,127.00 11.05.2010 5201418742OCR Children, Families & Learning Secondary Schools Hired & Contracted Services 1,111.40 1,111.40 05.05.2010 5201424534OCR Children, Families & Learning Secondary Schools Hired & Contracted Services 10,364.80 10,364.80 05.05.2010 5201424536OCR Children, Families & Learning Secondary Schools Exam fees - schools only 201.5 06.05.2010 5201425349OCR Children, Families & Learning Secondary Schools Exam fees - schools only 624 825.5 06.05.2010 5201425349OCR Children, Families & Learning Secondary Schools Hired & Contracted Services 1,272.00 1,272.00 18.05.2010 5201432543ODYSSEY SYSTEMS LIMITED Children, Families & Learning Secondary Schools Telephones - Other costs 327.74 17.05.2010 5201431185ODYSSEY SYSTEMS LIMITED Children, Families & Learning Secondary Schools Telephones - Other costs 654.11 981.85 17.05.2010 5201431185OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 164 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 164 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 164 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 172 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 246 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 246 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 246 11.05.2010 5201419136OFFICE EQPT. SELECTION LTD Children, Families & Learning Sure Start North Computer Equipment, Materials & Supplies 258 1,660.00 11.05.2010 5201419136OPEN COLLEGE NETWORK (NER) Children, Families & Learning Adult Education Exam & Course fees 870 870 20.05.2010 5201437408OPTIMUS EDUCATION Children, Families & Learning Secondary Schools Exam & Course fees 797 797 11.05.2010 5201427636ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 40 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 58 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 100 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 160 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 194 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 290 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 290 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 414 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 520 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Planning & Information Capital - Other Costs 2,680.00 4,746.00 14.05.2010 5201430534ORANGE BUILDING SERVICES Children, Families & Learning Earmarked Balances Planned Maintenance 760 760 20.05.2010 5201438205ORDNANCE SURVEY Corporate Services Performance and Policy Books & Publications - general 13,420.83 13,420.83 06.05.2010 5201425953ORMESBY SCHOOL PRIVATE FUND Children, Families & Learning Secondary Schools Education visits 652.5 652.5 20.05.2010 5201427276ORMESBY TABLE TENNIS CLUB Environment Sport & Leisure Hired & Contracted Services 600 600 20.05.2010 5201429429OTS LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 947.55 947.55 17.05.2010 5201427782OTS LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 519.84 519.84 11.05.2010 5201427795OTS LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,194.00 1,194.00 28.05.2010 5201441513OTTO (UK) LTD Environment Places & Spaces Equipment Purchase 9,360.00 9,360.00 05.05.2010 5201416151OTTO (UK) LTD Environment Places & Spaces Equipment Purchase 9,360.00 9,360.00 05.05.2010 5201416154OTTO (UK) LTD Environment Places & Spaces Equipment Purchase 9,360.00 9,360.00 04.05.2010 5201416180OTTO (UK) LTD Environment Places & Spaces Equipment Purchase 9,360.00 9,360.00 04.05.2010 5201416181OTTO (UK) LTD Environment Places & Spaces Equipment Purchase 9,984.00 9,984.00 04.05.2010 5201416182OTTO (UK) LTD Environment Places & Spaces Equipment Purchase 4,576.00 4,576.00 07.05.2010 5201418485OVE ARUP & PARTNERS LIMITED Environment Management & Admin Professional, commission & membership fees 15,000.00 15,000.00 14.05.2010 5201424759OWLSWICK SCHOOL Children, Families & Learning Voluntary Schools Course fees - school children and Students 31,252.18 31,252.18 18.05.2010 5201432249

OXFORD UNIVERSITY PRESS Children, Families & Learning Primary Schools Materials - general 3,619.27 3,619.27 06.05.2010 5201426084OXFORD UNIVERSITY PRESS Children, Families & Learning Primary Schools Delivery costs 3.85 28.05.2010 5201440743OXFORD UNIVERSITY PRESS Children, Families & Learning Primary Schools Books & Publications - general 432.99 28.05.2010 5201440743OXFORD UNIVERSITY PRESS Children, Families & Learning Primary Schools Books & Publications - general 2,053.26 28.05.2010 5201440743OXFORD UNIVERSITY PRESS Children, Families & Learning Primary Schools Books & Publications - general 3,216.76 5,706.86 28.05.2010 5201440743P C WORLD BUSINESS DIRECT Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 159 19.05.2010 5201437448P C WORLD BUSINESS DIRECT Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 169.9 19.05.2010 5201437448P C WORLD BUSINESS DIRECT Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 192 19.05.2010 5201437448P C WORLD BUSINESS DIRECT Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 245.97 19.05.2010 5201437448P C WORLD BUSINESS DIRECT Children, Families & Learning Adult Education Computer Equipment, Materials & Supplies 605.6 1,372.47 19.05.2010 5201437448P.W. MINI BUS HIRE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 280 07.05.2010 5201426665P.W. MINI BUS HIRE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 320 600 07.05.2010 5201426665P.W. MINI BUS HIRE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 280 21.05.2010 5201438890P.W. MINI BUS HIRE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 320 600 21.05.2010 5201438890P.W. MINI BUS HIRE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 280 28.05.2010 5201442646P.W. MINI BUS HIRE Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 320 600 28.05.2010 5201442646PALLISTER PARK COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 05.05.2010 5201425092PALM RECYCLING LTD Environment WASTE MANAGEMENT Office Expenses - general 27,427.34 27,427.34 18.05.2010 5201432260PALM RECYCLING LTD Environment WASTE MANAGEMENT Office Expenses - general 1,000.22 1,000.22 18.05.2010 5201432263PALM RECYCLING LTD Environment WASTE MANAGEMENT Office Expenses - general 13,723.88 13,723.88 18.05.2010 5201432264PARK END COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,690.00 1,690.00 05.05.2010 5201425093PARK LANE GARAGES (TEESSIDE) LTD Environment Places & Spaces Fuel 122.09 18.05.2010 5201432312PARK LANE GARAGES (TEESSIDE) LTD Environment Places & Spaces Fuel 187.6 18.05.2010 5201432312PARK LANE GARAGES (TEESSIDE) LTD Environment Fleet Management Fuel 234.02 543.71 18.05.2010 5201432312PARK WARD COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.16 1,502.16 07.05.2010 5201426733PAS ED Children, Families & Learning LEA Initiatives Professional, commission & membership fees 11,000.00 11,000.00 28.05.2010 5201442609PATTERSON MEDICAL LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 575.68 575.68 13.05.2010 5201427785PATTERSON MEDICAL LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 615.2 615.2 19.05.2010 5201437159PATTERSON MEDICAL LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,117.40 1,117.40 19.05.2010 5201437239PATTERSON MEDICAL LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 659.08 659.08 26.05.2010 5201441432PAUL BURNS Children, Families & Learning Earmarked Balances Planned Maintenance 700 700 07.05.2010 5201424574PAUL STEADWARD ELECTRICAL LTD Children, Families & Learning Secondary Schools Planned Maintenance 764 764 05.05.2010 5201424278PAUL STEADWARD ELECTRICAL LTD Children, Families & Learning Secondary Schools Planned Maintenance 534 534 05.05.2010 5201424279PAUL STEADWARD ELECTRICAL LTD Children, Families & Learning Planning & Information Capital - Other Costs 9,770.00 9,770.00 12.05.2010 5201425274PAUL STEADWARD ELECTRICAL LTD Children, Families & Learning Earmarked Balances Responsive Maintenance 1,378.00 1,378.00 12.05.2010 5201429019PAYNE SECURITY Environment Public Protection Computer Equipment, Materials & Supplies 150 26.05.2010 5201430378PAYNE SECURITY Environment Public Protection Computer Equipment, Materials & Supplies 380 530 26.05.2010 5201430378PAYNE SECURITY Environment Public Protection Computer Equipment, Materials & Supplies 825 26.05.2010 5201430379PAYNE SECURITY Environment Public Protection Computer Equipment, Materials & Supplies 825 1,650.00 26.05.2010 5201430379PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 9.79 19.05.2010 5201429790PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 17.61 19.05.2010 5201429790PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 29.39 19.05.2010 5201429790PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 191.07 19.05.2010 5201429790PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 258.69 506.55 19.05.2010 5201429790PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 35.56 20.05.2010 5201437172

PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 54.86 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 54.98 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 55.1 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 64.66 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 88.17 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 89.79 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 96.99 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 129.32 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 379.99 1,049.42 20.05.2010 5201437172PC WORLD BUSINESS Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 103.22 21.05.2010 5201438972PC WORLD BUSINESS Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 154.84 21.05.2010 5201438972PC WORLD BUSINESS Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 509.59 767.65 21.05.2010 5201438972PEARSON ADVERTISING&MARKETING LTD Corporate Services Performance and Policy Professional, commission & membership fees 1,291.67 1,291.67 04.05.2010 5201418510PEARSON ADVERTISING&MARKETING LTD Corporate Services Performance and Policy Professional, commission & membership fees 1,291.67 1,291.67 11.05.2010 5201426633PEARSON EDUCATION CONSULTANT Children, Families & Learning Education Holding Accounts Professional, commission & membership fees 1,250.00 1,250.00 26.05.2010 5201427846PEARSON EDUCATION CONSULTANT Children, Families & Learning Education Visists Co-ordinator Professional, commission & membership fees 800 800 24.05.2010 5201431228PEARSON EDUCATION LTD Children, Families & Learning Earmarked Balances Computer Equipment, Materials & Supplies 960 960 10.05.2010 5201427367PEARSON EDUCATION LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 240 24.05.2010 5201439800PEARSON EDUCATION LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 240 24.05.2010 5201439800PEARSON EDUCATION LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 240 24.05.2010 5201439800PEARSON EDUCATION LTD Children, Families & Learning Primary Schools Computer Equipment, Materials & Supplies 240 960 24.05.2010 5201439800PENNYMAN PRIMARY SCHOOL Children, Families & Learning Education Holding Accounts Refunds 1,156.16 1,156.16 17.05.2010 5201431262PENNYMAN PRIMARY SCHOOL Children, Families & Learning Sure Start Projects Hired & Contracted Services 2,920.00 2,920.00 25.05.2010 5201440868PEOPLE SERVE Children, Families & Learning 16-19 TRANSFER Further Education Grants 15,850.00 15,850.00 20.05.2010 5201438037PERCY HEDLEY FOUNDATION Children, Families & Learning Service Manager C + F 1 Other supplies & services 2,184.00 2,184.00 27.05.2010 5201442014PGL TRAVEL LTD Children, Families & Learning Primary Schools Education visits 2,400.00 2,400.00 07.05.2010 5201426610PGL TRAVEL LTD Children, Families & Learning Primary Schools Education visits 7,800.00 7,800.00 17.05.2010 5201427836PGL TRAVEL LTD Children, Families & Learning Education Holding Accounts Education visits 2,420.00 2,420.00 21.05.2010 5201441348PGL TRAVEL LTD Children, Families & Learning Education Holding Accounts Education visits 2,091.00 2,091.00 27.05.2010 5201441641PGM HEAT CARE LTD Regeneration Housing Retained Function Capital Grants 3,630.00 3,630.00 20.05.2010 5201437833PHIL MCINTYRE ENTERTAINMENT Regeneration Hires & Promotions Professional, commission & membership fees 11,130.55 11,130.55 28.05.2010 5201437513PHILIP DUNBAVIN ACOUSTICS LTD Children, Families & Learning Planning & Information Capital Buildings - Other costs 570 21.05.2010 5201405941PHILIP DUNBAVIN ACOUSTICS LTD Children, Families & Learning Planning & Information Capital Buildings - Other costs 625 1,195.00 21.05.2010 5201405941PHILIP DUNBAVIN ACOUSTICS LTD Children, Families & Learning Planning & Information Capital Buildings - Other costs 1,525.00 1,525.00 21.05.2010 5201436825PHOENIX DESIGNS Children, Families & Learning Secondary Schools Clothing & Uniforms 52.5 26.05.2010 5201438905PHOENIX DESIGNS Children, Families & Learning Secondary Schools Clothing & Uniforms 612.5 665 26.05.2010 5201438905PHOENIX SOFTWARE LTD Children, Families & Learning Standards Fund Computer Equipment, Materials & Supplies 2,000.00 14.05.2010 5201430394PHOENIX SOFTWARE LTD Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 2,629.00 4,629.00 14.05.2010 5201430394PHONOGRAPHIC PERFORMANCE LTD Children, Families & Learning Youth Service Other supplies & services 1,251.21 1,251.21 24.05.2010 5201437114PHONOGRAPHIC PERFORMANCE LTD Children, Families & Learning Youth Service Other supplies & services 7,837.39 7,837.39 24.05.2010 5201437116PHS GROUP PLC Children, Families & Learning HOS Y Tees YOT Equipment Purchase 580.8 580.8 20.05.2010 5201420438PHS GROUP PLC Children, Families & Learning Secondary Schools Hired & Contracted Services 755.07 755.07 20.05.2010 5201438191PHS GROUP PLC Children, Families & Learning Primary Schools Planned Maintenance 665.6 665.6 24.05.2010 5201439727PICKERINGS EUROPE LIMITED Children, Families & Learning Secondary Schools Planned Maintenance 616.65 616.65 20.05.2010 5201430720PICKERINGS EUROPE LIMITED Children, Families & Learning Secondary Schools Planned Maintenance 616.65 616.65 20.05.2010 5201430722

PITNEY BOWES POSTAGE BY PHONE Children, Families & Learning Secondary Schools Postages 523.78 523.78 11.05.2010 5201428030PITNEY BOWES POSTAGE BY PHONE Corporate Services Corporate Holding Accounts Postages 13,500.00 13,500.00 19.05.2010 5201437451PLANNED MAINTENANCE ENGINEERING Regeneration Museums & Galleries Material testing 1,892.25 1,892.25 12.05.2010 5201428363PLANNED MAINTENANCE ENGINEERING Regeneration Museums & Galleries Material testing 1,892.00 1,892.00 24.05.2010 5201428366PLAYDAYS NURSERY Children, Families & Learning Standards Fund Grants to organisations 7,728.00 7,728.00 19.05.2010 5201437452PLAYDAYS NURSERY Children, Families & Learning Standards Fund Grants to organisations 2,614.00 2,614.00 26.05.2010 5201441780PLEA LTD Children, Families & Learning 16-19 TRANSFER Further Education Grants 19,518.00 19,518.00 20.05.2010 5201438038POLAR (NE) LTD Children, Families & Learning Primary Schools Responsive Maintenance 126.31 11.05.2010 5201427998POLAR (NE) LTD Children, Families & Learning Primary Schools Responsive Maintenance 2,526.31 2,652.62 11.05.2010 5201427998POLTON GLASS LIMITED Social Services Ayresome Industries Materials - general 519.38 519.38 04.05.2010 5201415962POLTON GLASS LIMITED (MBRO) Social Services Ayresome Industries Materials - general 697.45 697.45 19.05.2010 5201437346POST OFFICE COUNTERS Environment Fleet Management Licences 1,555.00 1,555.00 18.05.2010 5201438032POTENS Social Services LEARNING Other supplies & services 1,364.10 1,364.10 10.05.2010 5201417943POTENS Social Services LEARNING Other supplies & services 1,455.04 1,455.04 25.05.2010 5201440893PREMIER TRAVEL & TAXIS Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 07.05.2010 5201426496PREMIER TRAVEL & TAXIS Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 600 07.05.2010 5201426496PREMIER TRAVEL & TAXIS Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 21.05.2010 5201438785PREMIER TRAVEL & TAXIS Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 600 21.05.2010 5201438785PREMIER TRAVEL & TAXIS Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 28.05.2010 5201442648PREMIER TRAVEL & TAXIS Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 300 600 28.05.2010 5201442648PREMIER TREE SERVICES LIMITED Environment Places & Spaces Grounds Maintenance 150 24.05.2010 5201439207PREMIER TREE SERVICES LIMITED Environment Places & Spaces Grounds Maintenance 150 24.05.2010 5201439207PREMIER TREE SERVICES LIMITED Environment Places & Spaces Grounds Maintenance 240 540 24.05.2010 5201439207PREMIER WASTE MANAGEMENT LTD Children, Families & Learning Primary Schools Equipment Purchase 522.86 522.86 06.05.2010 5201425909PREMIER WASTE MANAGEMENT LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 549.8 549.8 20.05.2010 5201430676PREMIER WASTE MANAGEMENT LTD Environment WASTE MANAGEMENT Other Local Authorities 2,796.86 2,796.86 17.05.2010 5201431214PREMIER WASTE MANAGEMENT LTD Environment WASTE MANAGEMENT Other Local Authorities 3,071.83 12.05.2010 5201431215PREMIER WASTE MANAGEMENT LTD Environment WASTE MANAGEMENT Other Local Authorities 3,071.83 6,143.66 20.05.2010 5201431215PREMIER WASTE MANAGEMENT LTD Environment WASTE MANAGEMENT Other Local Authorities 3,071.83 12.05.2010 5201431326PREMIER WASTE MANAGEMENT LTD Environment WASTE MANAGEMENT Other Local Authorities 3,071.83 6,143.66 20.05.2010 5201431326PREMIER WASTE MANAGEMENT LTD Children, Families & Learning Primary Schools Refuse Collection 553.2 553.2 20.05.2010 5201432160PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 30.48 21.05.2010 5201416015PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 21.05.2010 5201416015PRIME TIME RECRUITMENT LTD Environment Property Services Hired & Contracted Services 948.6 1,126.68 21.05.2010 5201416015PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 07.05.2010 5201419732PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 07.05.2010 5201419732PRIME TIME RECRUITMENT LTD Environment Property Services Hired & Contracted Services 1,116.00 1,339.80 07.05.2010 5201419732PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 07.05.2010 5201425244PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 07.05.2010 5201425244PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 88.56 07.05.2010 5201425244PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 118.08 07.05.2010 5201425244PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 07.05.2010 5201425244PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 654.24 07.05.2010 5201425244PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 132.84 14.05.2010 5201427047PRIME TIME RECRUITMENT LTD Environment Property Services Hired & Contracted Services 985.8 1,118.64 14.05.2010 5201427047

PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 83.82 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 974.22 14.05.2010 5201428873PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 21.05.2010 5201430579PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 21.05.2010 5201430579PRIME TIME RECRUITMENT LTD Environment Property Services Hired & Contracted Services 1,016.80 1,240.60 21.05.2010 5201430579PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 38.1 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 38.1 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 76.2 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 819 21.05.2010 5201432423PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 30.48 28.05.2010 5201440850PRIME TIME RECRUITMENT LTD Social Services Ayresome Industries Hired & Contracted Services 147.6 28.05.2010 5201440850PRIME TIME RECRUITMENT LTD Environment Property Services Hired & Contracted Services 967.2 1,145.28 28.05.2010 5201440850PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 190 11.05.2010 5201427983PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 274 11.05.2010 5201427983PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 275 11.05.2010 5201427983PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 320 11.05.2010 5201427983PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 430 1,489.00 11.05.2010 5201427983PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 50 11.05.2010 5201427984PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 130 11.05.2010 5201427984PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 166 11.05.2010 5201427984PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 207 11.05.2010 5201427984PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 388 11.05.2010 5201427984PRINT & PROMOTIONAL SERVICES LTD Children, Families & Learning Sure Start Projects Advertising - general 560 1,501.00 11.05.2010 5201427984PRIORY WOODS SCHOOL & ART COLLEGE Children, Families & Learning Special Schools Refunds 5,812.59 5,812.59 17.05.2010 5201431263PRISM MEDICAL UK Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,001.25 1,001.25 14.05.2010 5201427783PRISM MEDICAL UK Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 846.9 846.9 11.05.2010 5201427809PRISM MEDICAL UK Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,091.70 1,091.70 11.05.2010 5201427840PRISM MEDICAL UK Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,640.70 1,640.70 19.05.2010 5201437270PRISM MEDICAL UK Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 561.6 561.6 19.05.2010 5201437271PROFILE 22 SYSTEMS Social Services Ayresome Industries Materials - 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general 112.5 28.05.2010 5201440748RAHMQVIST (U.K.) LTD Children, Families & Learning Primary Schools Office Expenses - general 179.8 28.05.2010 5201440748RAHMQVIST (U.K.) LTD Children, Families & Learning Primary Schools Office Expenses - general 284.9 617.15 28.05.2010 5201440748RAINBOW PLAYGROUP Children, Families & Learning Standards Fund Grants to organisations 4,690.00 4,690.00 26.05.2010 5201441781RAMESYS Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 5,314.80 5,314.80 10.05.2010 5201418552RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,036.34 1,036.34 26.05.2010 5201371644

RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 1,523.49 1,523.49 14.05.2010 5201428041RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Hired & Contracted Services 1,052.90 1,052.90 13.05.2010 5201429558RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 1,452.63 1,452.63 18.05.2010 5201430603RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Hired & Contracted Services 1,162.91 1,162.91 20.05.2010 5201437818RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Hired & Contracted Services 1,068.62 1,068.62 20.05.2010 5201437830RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Professional, commission & membership fees 1,364.05 1,364.05 25.05.2010 5201438593RANDSTAD CARE LIMITED Children, Families & Learning Service Manager C + F 2 Hired & Contracted Services 1,162.91 1,162.91 26.05.2010 5201441483RANDSTAD EDUCATION LIMITED Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 550 550 13.05.2010 5201429800RANDSTAD EDUCATION LIMITED Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 576 576 20.05.2010 5201430691RANDSTAD EDUCATION LIMITED Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 800 800 21.05.2010 5201438963RANDSTAD EDUCATION LIMITED Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 640 640 21.05.2010 5201438971RANDSTAD EDUCATION LIMITED Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 800 800 21.05.2010 5201438974RANDSTAD EDUCATION LIMITED Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 640 640 27.05.2010 5201438975RANDSTAD EDUCATION LIMITED Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 800 800 21.05.2010 5201438978RBF PRODUCTS LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 675 675 24.05.2010 5201437227REAL LIFE OPTIONS Social Services SOCIAL CARE OTHER Partnership Payments 2,405.00 2,405.00 13.05.2010 5201416672REAL LIFE OPTIONS Social Services Workforce Development Exam & Course fees 3,300.00 3,300.00 07.05.2010 5201426184RECRUITMENT SPECIALIST GROUP LTD Social Services SERVICE MANAGER OP/PD (1) Hired & Contracted Services 989.19 989.19 14.05.2010 5201428938REDCAR & CLEVELAND BOROUGH COUNCIL Social Services LEARNING Other Local Authorities 115,911.90 115,911.90 04.05.2010 5201415789REDCAR & CLEVELAND BOROUGH COUNCIL Children, Families & Learning Individual Children Other supplies & services 93,901.02 93,901.02 06.05.2010 5201417908REDCAR & CLEVELAND BOROUGH COUNCIL Social Services SERVICE MANAGER OP/PD (1) Other Local Authorities 55,543.41 55,543.41 07.05.2010 5201419019REDCAR & CLEVELAND BOROUGH COUNCIL Social Services LEARNING Other Local Authorities 3,705.00 3,705.00 11.05.2010 5201419120REDCAR & CLEVELAND BOROUGH COUNCIL Children, Families & Learning Standards Service Professional, commission & membership fees 7,213.20 07.05.2010 5201425248REDCAR & CLEVELAND BOROUGH COUNCIL Children, Families & Learning Standards Service Professional, commission & membership fees 8,362.76 07.05.2010 5201425248REDCAR & CLEVELAND BOROUGH COUNCIL Children, Families & Learning Standards Service Professional, commission & membership fees 15,575.96 31,151.92 07.05.2010 5201425248REDCAR & CLEVELAND BOROUGH COUNCIL Social Services SERVICE MANAGER OP/PD (1) Other supplies & services 55,543.41 55,543.41 13.05.2010 5201428991REDCAR & CLEVELAND DEVELOPMENT Children, Families & Learning Standards Fund Hire of Rooms 920 920 27.05.2010 5201438608REDCAR AND CLEVELAND COUNCIL Children, Families & Learning Primary Schools Professional, commission & membership fees 135 07.05.2010 5201420413REDCAR AND CLEVELAND COUNCIL Children, Families & Learning Primary Schools Professional, commission & membership fees 135 07.05.2010 5201420413REDCAR AND CLEVELAND COUNCIL Children, Families & Learning Primary Schools Professional, commission & membership fees 300 570 07.05.2010 5201420413REDCAR AND CLEVELAND COUNCIL Children, Families & Learning Standards Fund Course fees - school children and Students 8,592.56 8,592.56 20.05.2010 5201427479REDWORTH HALL HOTEL Children, Families & Learning Secondary Schools Exam & Course fees 3,489.95 3,489.95 04.05.2010 5201420481REED EMPLOYMENT TEESSIDE Social Services SERVICE MANAGER OP/PD (2) Hired & Contracted Services 840 840 06.05.2010 5201424342REED EMPLOYMENT TEESSIDE Social Services SERVICE MANAGER OP/PD (2) Hired & Contracted Services 840 840 06.05.2010 5201424343REED EMPLOYMENT TEESSIDE Social Services SERVICE MANAGER OP/PD (2) Hired & Contracted Services 840 840 20.05.2010 5201427753REED TECHNOLOGY Corporate Services Performance and Policy Hired & Contracted Services 993 993 04.05.2010 5201418493REED TECHNOLOGY Corporate Services Performance and Policy Hired & Contracted Services 1,655.00 1,655.00 06.05.2010 5201419851REED TECHNOLOGY Corporate Services Performance and Policy Hired & Contracted Services 1,655.00 1,655.00 13.05.2010 5201427759REED TECHNOLOGY Corporate Services Performance and Policy Hired & Contracted Services 1,655.00 1,655.00 20.05.2010 5201431033REGAL PRINT LIMITED Children, Families & Learning Secondary Schools Printing 140 28.05.2010 5201441409REGAL PRINT LIMITED Children, Families & Learning Secondary Schools Printing 375 515 28.05.2010 5201441409REI-LUX UK Environment Highways Engineering Services Professional, commission & membership fees 3,910.00 3,910.00 14.05.2010 5201420292REI-LUX UK Environment Highways Engineering Services Responsive Maintenance 920 920 20.05.2010 5201429906RENDER ALARMS Children, Families & Learning Sure Start East Responsive Maintenance 910 910 27.05.2010 5201442183REXEL SENATE LTD (POTTERS BAR) Environment Property Services Materials - general 646.51 646.51 05.05.2010 5201418386

RICHARD MCCANN Children, Families & Learning Secondary Schools Professional, commission & membership fees 814.56 814.56 20.05.2010 5201438151RICK TURTON Regeneration Libraries Advertising - general 600 600 21.05.2010 5201438348RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 686.25 686.25 04.05.2010 5201419720RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,142.10 1,142.10 13.05.2010 5201429592RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,139.70 1,139.70 25.05.2010 5201437701RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 551.75 551.75 20.05.2010 5201437762RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 573.5 573.5 20.05.2010 5201437767RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 741.95 741.95 20.05.2010 5201437768RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 622.75 622.75 20.05.2010 5201437769RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 1,128.50 1,128.50 20.05.2010 5201437781RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 716.11 716.11 26.05.2010 5201441309RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 509.8 509.8 26.05.2010 5201441322RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 647.6 647.6 26.05.2010 5201441358RIG SOCIAL CARE Children, Families & Learning Service Manager C + F 1 Hired & Contracted Services 554.5 554.5 26.05.2010 5201441362RIMICK FLOORS Corporate Services Asset Management Capital Buildings - Contract Payments 2,895.00 2,895.00 26.05.2010 5201429578RIMICK FLOORS Corporate Services Asset Management Capital Buildings - Contract Payments 1,100.00 1,100.00 26.05.2010 5201429579RIMICK FLOORS Children, Families & Learning Planning & Information Capital - Other Costs 1,250.00 1,250.00 14.05.2010 5201430598RIMICK FLOORS Environment BUSINESS DEVELOPMENT UNIT Responsive Maintenance 390 27.05.2010 5201431060RIMICK FLOORS Environment BUSINESS DEVELOPMENT UNIT Responsive Maintenance 1,395.00 1,785.00 27.05.2010 5201431060RISO (UK) LTD Children, Families & Learning Primary Schools Office Expenses - general 424 12.05.2010 5201429018RISO (UK) LTD Children, Families & Learning Primary Schools Office Expenses - general 780 1,204.00 12.05.2010 5201429018RIVERSLEY HOMECARE SERVICES Social Services SOCIAL CARE OTHER Partnership Payments 48,187.71 48,187.71 19.05.2010 5201426183RMS (NE) LTD Environment Design Services Professional, commission & membership fees 555 555 04.05.2010 5201415597RMS (NE) LTD Environment Design Services Professional, commission & membership fees 612 612 04.05.2010 5201415599RMS (NE) LTD Children, Families & Learning Planning & Assets Hired & Contracted Services 1,286.69 1,286.69 04.05.2010 5201418220RMS (NE) LTD Environment Design Services Professional, commission & membership fees 695 695 11.05.2010 5201418757RMS (NE) LTD Environment Design Services Professional, commission & membership fees 1,044.00 1,044.00 11.05.2010 5201418853RMS (NE) LTD Environment Design Services Professional, commission & membership fees 876 876 18.05.2010 5201425544RMS (NE) LTD Environment Design Services Professional, commission & membership fees 855 855 18.05.2010 5201425691RMS (NE) LTD Children, Families & Learning Planning & Assets Hired & Contracted Services 1,680.26 1,680.26 18.05.2010 5201426862RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 47.28 10.05.2010 5201427265RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 197.1 10.05.2010 5201427265RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 212.76 10.05.2010 5201427265RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 213.56 10.05.2010 5201427265RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 216.96 887.66 10.05.2010 5201427265RMS (NE) LTD Children, Families & Learning Planning & Assets Hired & Contracted Services 1,574.30 1,574.30 07.05.2010 5201427337RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 27.12 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 27.12 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 35.36 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 36.16 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 54.24 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 54.24 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 70.08 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 82.74 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 90.62 11.05.2010 5201427692

RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 94.56 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 98.5 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 98.5 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 223.38 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 226.55 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 276.21 1,495.38 11.05.2010 5201427692RMS (NE) LTD Children, Families & Learning Planning & Assets Hired & Contracted Services 1,574.30 1,574.30 12.05.2010 5201428591RMS (NE) LTD Children, Families & Learning 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Services 90.62 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 118.2 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 153.68 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 161.54 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 176.8 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 267.18 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 271.2 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 271.2 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 291.56 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 361.63 2,665.61 13.05.2010 5201429486RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 27.58 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 31.52 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 37.43 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 43.34 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 47.28 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 53.19 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 63.04 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 105.12 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 106.38 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 137.9 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 145.78 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 198.88 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 198.88 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 205.66 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 263.98 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 269.37 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 307.36 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 387.73 2,630.42 20.05.2010 5201429489RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 23.64 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 37.43 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 43.34 18.05.2010 5201429500

RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 59.1 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 80.77 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 94.56 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 96.53 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 100.47 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 135.6 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 143.81 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 153.3 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 157.6 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 194.48 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 216.81 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 238.37 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 257.64 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 271.2 18.05.2010 5201429500RMS (NE) LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Hired & Contracted Services 375.87 2,680.52 18.05.2010 5201429500RMS (NE) LTD Environment Design Services Professional, commission & membership fees 1,014.00 1,014.00 26.05.2010 5201429672RMS (NE) LTD Environment Design Services Professional, commission & membership fees 755 755 26.05.2010 5201430318RMS (NE) LTD Children, Families & Learning Planning & Assets Hired & Contracted Services 1,301.83 1,301.83 26.05.2010 5201431360ROBERT SMITH Children, Families & Learning Standards Fund Hire of Transport (External) 700 700 10.05.2010 5201426885ROBERT TRACEY SUPPLY LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 900 900 20.05.2010 5201427038ROBERT TRACEY SUPPLY LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 900 900 27.05.2010 5201431445ROBINSON DESIGN LIMITED Environment Design Services Professional, commission & membership fees 550 550 20.05.2010 5201430271ROBINSON DESIGN LIMITED Environment Design Services Professional, commission & membership fees 550 550 20.05.2010 5201430272ROBINSON DESIGN LIMITED Environment Design Services Professional, commission & membership fees 550 550 20.05.2010 5201430274ROCHE AUDIO VISUAL Children, Families & Learning Secondary Schools Computer Equipment, Materials & Supplies 5,000.00 5,000.00 18.05.2010 5201426169ROK BUILDING LTD Regeneration Housing Retained Function Capital Grants 4,562.05 4,562.05 14.05.2010 5201430332ROK BUILDING LTD Regeneration Housing Retained Function Capital Grants 4,154.17 4,154.17 19.05.2010 5201437110ROSEDENE NURSERIES Children, Families & Learning Standards Fund Grants to organisations 18,442.00 18,442.00 26.05.2010 5201441785ROSEDENE NURSERY Children, Families & Learning Sure Start South Partnership Payments 605 605 27.05.2010 5201441647ROSSMANN HAIGH LTD Children, Families & Learning Primary Schools Equipment Purchase 2,000.00 2,000.00 14.05.2010 5201428352ROSSMANN HAIGH LTD Children, Families & Learning Primary Schools Stationery 2,000.00 2,000.00 28.05.2010 5201438159ROYAL CARS Children, Families & Learning Service Manager C + F 2 Public Transport - general 1,109.00 1,109.00 12.05.2010 5201406722ROYAL CARS Children, Families & Learning Service Manager C + F 2 Public Transport - general 1,150.00 1,150.00 14.05.2010 5201406744ROYAL CARS Social Services LEARNING Public Transport - general 501 501 24.05.2010 5201429804ROYAL CARS Children, Families & Learning Service Manager C + F 2 Public Transport - general 810 810 18.05.2010 5201430667ROYAL MAIL GROUP PLC Corporate Services Members Office Postages 2,935.80 2,935.80 25.05.2010 5201428443ROYAL MAIL GROUP PLC Corporate Services Members Office Postages 1,207.50 1,207.50 25.05.2010 5201440815ROYAL MAIL RETAIL Children, Families & Learning Secondary Schools Postages 410 21.05.2010 5201440745ROYAL MAIL RETAIL Children, Families & Learning Secondary Schools Postages 960 1,370.00 21.05.2010 5201440745RUNNING IMP. 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Children, Families & Learning HOS Y Tees YOT Other supplies & services 119.15 10.05.2010 5201426306TEES VALLEY HOUSING ASSOC. Children, Families & Learning HOS Y Tees YOT Other supplies & services 129.82 10.05.2010 5201426306TEES VALLEY HOUSING ASSOC. Children, Families & Learning HOS Y Tees YOT Other supplies & services 149.79 10.05.2010 5201426306TEES VALLEY HOUSING ASSOC. Children, Families & Learning HOS Y Tees YOT Other supplies & services 153.19 551.95 10.05.2010 5201426306TEES VALLEY LEISURE LTD (MBRO) Children, Families & Learning Behaviour Support Units Equipment Purchase 75 13.05.2010 5201429646TEES VALLEY LEISURE LTD (MBRO) Children, Families & Learning Behaviour Support Units Equipment Purchase 85 13.05.2010 5201429646TEES VALLEY LEISURE LTD (MBRO) Children, Families & Learning Behaviour Support Units Equipment Purchase 350 510 13.05.2010 5201429646TEES VALLEY LUXURY COACH TRAVEL LTD Children, Families & Learning Home - School Transport Home to School/College - Contract Buses 3,669.25 3,669.25 07.05.2010 5201415505TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 1,075.00 1,075.00 11.05.2010 5201420405TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 400 10.05.2010 5201424812TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 500 900 10.05.2010 5201424812TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Course fees - school children and Students 825 825 11.05.2010 5201424818TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 575 575 11.05.2010 5201425042TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Course fees - school children and Students 1,000.00 1,000.00 11.05.2010 5201425901TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Lectures and concerts 75 11.05.2010 5201427204TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Lectures and concerts 75 11.05.2010 5201427204TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Lectures and concerts 500 11.05.2010 5201427204TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Lectures and concerts 500 1,150.00 11.05.2010 5201427204TEES VALLEY MUSIC SERVICE Children, Families & Learning Secondary Schools Course fees - school children and Students 1,278.03 1,278.03 10.05.2010 5201427259TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 1,650.00 1,650.00 13.05.2010 5201429744TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Course fees - school children and Students 1,075.00 1,075.00 17.05.2010 5201431304TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 575 575 18.05.2010 5201432468TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Hire of Equipment 75 25.05.2010 5201440960TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 750 825 25.05.2010 5201440960TEES VALLEY MUSIC SERVICE Children, Families & Learning Primary Schools Professional, commission & membership fees 1,650.00 1,650.00 26.05.2010 5201441680TEES VALLEY WILDLIFE TRUST Children, Families & Learning Planning & Information Capital Buildings - Fees 1,300.00 1,300.00 06.05.2010 5201408554TEES VALLEY WILDLIFE TRUST Children, Families & Learning Planning & Information Capital Buildings - Fees 1,300.00 1,300.00 06.05.2010 5201408556TEES VALLEY WILDLIFE TRUST Children, Families & Learning Planning & Information Capital Buildings - Fees 1,300.00 1,300.00 06.05.2010 5201408557TEES VALLEY WILDLIFE TRUST Children, Families & Learning Planning & Information Capital Buildings - Fees 1,300.00 1,300.00 06.05.2010 5201408560TEES VALLEY WILDLIFE TRUST Environment Public Protection Hired & Contracted Services 3,525.00 3,525.00 04.05.2010 5201420385TEESSIDE & DISTRICT SOCIETY FOR THE Social Services SERVICE MANAGER OP/PD (1) Partnership Payments 1,098.00 1,098.00 05.05.2010 5201416185TEESSIDE ABILITY SUPPORT CENTRE Social Services LEARNING Partnership Payments 6,576.80 6,576.80 11.05.2010 5201406179

TEESSIDE ABILITY SUPPORT CENTRE Social Services SERVICE MANAGER OP/PD (1) Partnership Payments 14,337.96 14,337.96 25.05.2010 5201427054TEESSIDE HOMELESS ACTION GROUP Environment Public Protection Hired & Contracted Services 10,775.62 10,775.62 06.05.2010 5201425430TEESSIDE LGV TRAINING LTD Environment Highways Engineering Services Materials - general 115 20.05.2010 5201427719TEESSIDE LGV TRAINING LTD Environment Highways Engineering Services Materials - general 670 785 20.05.2010 5201427719TEESSIDE LGV TRAINING LTD Environment Highways Engineering Services Materials - general 115 20.05.2010 5201427722TEESSIDE LGV TRAINING LTD Environment Highways Engineering Services Materials - general 670 785 20.05.2010 5201427722TEESSIDE MUSICAL THEATRE COMPANY Regeneration Hires & Promotions Professional, commission & membership fees 7,552.20 7,552.20 21.05.2010 5201438335TEESSIDE VEHICLE RECYCLERS Environment Public Protection Hired & Contracted Services 594 594 26.05.2010 5201439696TEN FEET TALL LTD Regeneration Corporate Events Professional, commission & membership fees 5,913.50 5,913.50 13.05.2010 5201428888TEN FEET TALL LTD Regeneration Hires & Promotions Professional, commission & membership fees 6,575.44 6,575.44 20.05.2010 5201437864TEN FEET TALL LTD Regeneration Hires & Promotions Professional, commission & membership fees 1,903.53 1,903.53 27.05.2010 5201439181TEN FEET TALL LTD Regeneration Hires & Promotions Professional, commission & membership fees 1,962.56 1,962.56 26.05.2010 5201443070TEN FEET TALL LTD Regeneration Hires & Promotions Professional, commission & membership fees 1,962.56 1,962.56 26.05.2010 5201443420TERESA TAYLOR Children, Families & Learning Head of Children Legal expences/fees 705 705 19.05.2010 5201425546TERI SAYERS Regeneration Corporate Events Professional, commission & membership fees 1,250.00 1,250.00 20.05.2010 5201429383TERRA FIRMA Environment BUSINESS DEVELOPMENT UNIT Hired & Contracted Services 14,850.00 14,850.00 21.05.2010 5201431132TERRA FIRMA Environment BUSINESS DEVELOPMENT UNIT Capital - Construction Payments 9,500.00 9,500.00 21.05.2010 5201431133TERRA FIRMA Environment Places & Spaces Materials - general 900 18.05.2010 5201432524TERRA FIRMA Environment Places & Spaces Materials - general 14,410.00 15,310.00 18.05.2010 5201432524TGB COMPANY SERVICES LIMITED Corporate Services Strategic Finance Hired & Contracted Services 4,050.00 4,050.00 17.05.2010 5201420141TGB COMPANY SERVICES LIMITED Corporate Services Strategic Finance Hired & Contracted Services 3,300.00 3,300.00 25.05.2010 5201420157THE AVENUE DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 10,125.00 10,125.00 19.05.2010 5201437456THE AVENUE DAY NURSERY Children, Families & Learning Standards Fund Grants to organisations 1,244.00 1,244.00 25.05.2010 5201440871THE BENDRIGG TRUST Children, Families & Learning Special Schools Lectures and concerts 1,520.51 1,520.51 28.05.2010 5201442730THE COMEDY STORE LTD Regeneration Hires & Promotions Professional, commission & membership fees 12,907.91 12,907.91 20.05.2010 5201437863THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 1,307.28 1,307.28 05.05.2010 5201424817THE DANWOOD GROUP LTD Children, Families & Learning Earmarked Balances Hired & Contracted Services 2,139.99 2,139.99 10.05.2010 5201427257THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 691.16 691.16 10.05.2010 5201427327THE DANWOOD GROUP LTD Children, Families & Learning Secondary Schools Equipment Purchase 713 713 19.05.2010 5201427633THE DANWOOD GROUP LTD Children, Families & Learning Secondary Schools Equipment Purchase 515.21 515.21 19.05.2010 5201427635THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 935.84 935.84 13.05.2010 5201429750THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 138.26 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 138.26 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 138.26 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 156.3 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 207.39 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 241.56 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 241.56 21.05.2010 5201438207THE DANWOOD GROUP LTD Children, Families & Learning Primary Schools Printing 241.56 1,503.15 21.05.2010 5201438207THE DAVID LEWIS ORGANISATION Children, Families & Learning Voluntary Schools Other Local Authorities 60,309.72 60,309.72 14.05.2010 5201430466THE ENTERPRISE ACADEMY Children, Families & Learning Behaviour Support Units Course fees - school children and Students 3,360.00 3,360.00 04.05.2010 5201420270THE ENTERPRISE ACADEMY Children, Families & Learning Behaviour Support Units Course fees - school children and Students 1,680.00 1,680.00 04.05.2010 5201420273THE ENTERPRISE ACADEMY Children, Families & Learning Behaviour Support Units Course fees - school children and Students 1,200.00 1,200.00 04.05.2010 5201420275THE FIVE LAMPS ORGANISATION Regeneration Strategic Housing Legal expences/fees 4,750.00 25.05.2010 5201432424THE FIVE LAMPS ORGANISATION Regeneration Strategic Housing Legal expences/fees 18,250.00 25.05.2010 5201432424

THE FIVE LAMPS ORGANISATION Regeneration Strategic Housing Legal expences/fees 23,000.00 46,000.00 25.05.2010 5201432424THE FIVE LAMPS ORGANISATION Regeneration Strategic Housing Legal expences/fees 49,500.00 49,500.00 25.05.2010 5201432425THE HELPING HAND CO (LEDBURY) LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 2,098.00 2,098.00 11.05.2010 5201427825THE HOPE FOUNDATION LTD Regeneration Head of Economic Development & Commu Grants to organisations 27,082.00 27,082.00 04.05.2010 5201415936THE HUNTERCOMBE GROUP Children, Families & Learning Service Manager C + F 1 Partnership Payments 656 656 20.05.2010 5201437717THE HUNTERCOMBE GROUP Children, Families & Learning Service Manager C + F 1 Partnership Payments 1,572.00 1,572.00 20.05.2010 5201437718THE HUNTERCOMBE GROUP Children, Families & Learning Service Manager C + F 1 Partnership Payments 780 780 20.05.2010 5201437720THE HUNTERCOMBE GROUP Children, Families & Learning Service Manager C + F 1 Partnership Payments 1,968.00 1,968.00 20.05.2010 5201437722THE HUNTERCOMBE GROUP Children, Families & Learning Service Manager C + F 1 Partnership Payments 2,624.00 2,624.00 20.05.2010 5201437723THE HUNTERCOMBE GROUP Children, Families & Learning Service Manager C + F 1 Partnership Payments 1,312.00 1,312.00 20.05.2010 5201437725THE JESSOP GROUP LTD(MIDDLESBROUGH) Children, Families & Learning Adult Education Equipment Purchase 672.34 672.34 27.05.2010 5201436824THE KIRTON HEALTHCARE GROUP LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 2,050.00 2,050.00 20.05.2010 5201437236THE KIRTON HEALTHCARE GROUP LTD Social Services SERVICE MANAGER OP/PD (2) Equipment Purchase 1,939.00 1,939.00 20.05.2010 5201437262THE MEANS Regeneration Economic Development Professional, commission & membership fees 6,186.10 6,186.10 27.05.2010 5201442186THE NETA TRAINING GROUP Regeneration Head of Economic Development & Commu Expenses Non Staff 740 740 05.05.2010 5201424299THE NST TRAVEL GROUP Children, Families & Learning Primary Schools Education visits 750 750 06.05.2010 5201416943THE PREMIERE POLISH CO LTD Environment Property Services Materials - general 33.68 20.05.2010 5201428379THE PREMIERE POLISH CO LTD Environment Property Services Materials - general 69.12 20.05.2010 5201428379THE PREMIERE POLISH CO LTD Environment Property Services Materials - general 428.8 20.05.2010 5201428379THE PREMIERE POLISH CO LTD Environment Property Services Materials - general 594 1,125.60 20.05.2010 5201428379THE TECHNOLOGY FORGE Children, Families & Learning Planning & Assets Exam & Course fees 68 18.05.2010 5201425352THE TECHNOLOGY FORGE Children, Families & Learning Planning & Assets Professional, commission & membership fees 750 818 18.05.2010 5201425352THE TRAVEL BUREAU Environment Community Safety Exam & Course fees 7 13.05.2010 5201419588THE TRAVEL BUREAU Environment Community Safety Exam & Course fees 683.23 690.23 13.05.2010 5201419588THE TRAVEL BUREAU Regeneration Museums & Galleries Other supplies & services 198 19.05.2010 5201426203THE TRAVEL BUREAU Regeneration Museums & Galleries Other supplies & services 376 574 19.05.2010 5201426203THE TRAVEL BUREAU Children, Families & Learning Special Schools Materials - general 1,936.80 1,936.80 25.05.2010 5201438177THE WILF WARD FAMILY TRUST Children, Families & Learning Service Manager C + F 1 Professional, commission & membership fees 11,369.63 11,369.63 27.05.2010 5201442013THEATREMASTER LTD Regeneration Hires & Promotions Professional, commission & membership fees 2,750.00 2,750.00 12.05.2010 5201428378THERMO FISHER SCIENTIFIC Environment Public Protection Equipment Purchase 9,331.00 9,331.00 25.05.2010 5201428806THIERRY BAL PHOTOGRAPHY Regeneration Museums & Galleries Printing 691.5 691.5 27.05.2010 5201442078THISTLE HOTEL Children, Families & Learning Head of Service Hire of Rooms 680.86 07.05.2010 5201415782THISTLE HOTEL Children, Families & Learning Head of Service Hire of Rooms 1,099.57 1,780.43 07.05.2010 5201415782THISTLE HOTEL Children, Families & Learning Service Manager C + F 1 Hire of Rooms 195 24.05.2010 5201428448THISTLE HOTEL Children, Families & Learning Service Manager C + F 1 Hire of Rooms 434.04 24.05.2010 5201428448THISTLE HOTEL Children, Families & Learning Service Manager C + F 1 Hire of Rooms 629.04 1,258.08 24.05.2010 5201428448THORNTON ACADEMY OFDANCE Children, Families & Learning Special Schools Lectures and concerts 1,300.00 1,300.00 05.05.2010 5201419059THORNTREE COMMUNITY COUNCIL Regeneration Community Development Grants to organisations 1,502.00 1,502.00 05.05.2010 5201425094TIME 2 BEGIN Children, Families & Learning Behaviour Support Units Hired & Contracted Services 600 600 18.05.2010 5201424822TIME 2 BEGIN Children, Families & Learning Secondary Schools Professional, commission & membership fees 1,100.00 1,100.00 17.05.2010 5201430675TINY TURNERS NURSERIES Children, Families & Learning Standards Fund Grants to organisations 13,994.00 13,994.00 19.05.2010 5201437457TINY TURNERS NURSERIES Children, Families & Learning Standards Fund Grants to organisations 712 712 26.05.2010 5201440872TMS LTD Social Services Ayresome Industries Equipment Repairs 1,237.00 1,237.00 04.05.2010 5201419543TOBY RESOURCES LTD Environment Design Services Hired & Contracted Services 563.5 563.5 27.05.2010 5201418286TONI MATTHEWS Regeneration Arts Development Hired & Contracted Services 1,420.00 1,420.00 06.05.2010 5201424872

TONI MATTHEWS Children, Families & Learning Other Grants Hired & Contracted Services 120 11.05.2010 5201428080TONI MATTHEWS Regeneration Arts Development Hired & Contracted Services 1,300.00 1,420.00 11.05.2010 5201428080TONI MATTHEWS Regeneration Arts Development Hired & Contracted Services 630 630 25.05.2010 5201440803TONY ATKINSON & ASSOCIATES Children, Families & Learning Earmarked Balances Equipment Purchase 2,921.00 2,921.00 24.05.2010 5201439728TOOL FOR SELF RELIANCE Social Services LEARNING Partnership Payments 109.8 20.05.2010 5201429863TOOL FOR SELF RELIANCE Social Services LEARNING Partnership Payments 109.8 20.05.2010 5201429863TOOL FOR SELF RELIANCE Social Services LEARNING Partnership Payments 109.8 20.05.2010 5201429863TOOL FOR SELF RELIANCE Social Services LEARNING Partnership Payments 109.8 20.05.2010 5201429863TOOL FOR SELF RELIANCE Social Services LEARNING Partnership Payments 144.2 20.05.2010 5201429863TOOL FOR SELF RELIANCE Social Services LEARNING Partnership Payments 144.2 20.05.2010 5201429863TOOL FOR SELF RELIANCE Social Services SERVICE MANAGER OP/PD (1) Partnership Payments 144.2 871.8 20.05.2010 5201429863TOSHIBA TEC UK IMAGING SYSTEMS LTD Corporate Services Strategic Commissioning and Procurem Printing 1,544.16 1,544.16 20.05.2010 5201424645TOTAL HYGIENE LTD Social Services Social Services Capital - Improvement Grants 520 520 24.05.2010 5201416334TOWN RESIDENTS INDEPENDANT Regeneration Head of Economic Development & Commu Grants to organisations 1,100.00 1,100.00 24.05.2010 5201426739TRANSPORTATION PLANNING Environment Public Protection Professional, commission & membership fees 3,670.00 3,670.00 21.05.2010 5201438711TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 87.99 06.05.2010 5201426053TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 138.99 06.05.2010 5201426053TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 189.99 06.05.2010 5201426053TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 199 615.97 06.05.2010 5201426053TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 2.5 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 4.49 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 4.5 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 4.75 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 6.4 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 6.4 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 6.4 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 6.45 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 6.9 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 7.96 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 8.99 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 9 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 9.8 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 10.5 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 11 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 11.4 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 11.98 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 12.5 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 14.99 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 15 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 15.75 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 19.8 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 19.9 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 19.95 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 19.95 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 19.98 26.05.2010 5201441623

TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 20.55 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 25.5 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 26.25 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 29.9 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 34.5 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 35.9 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 65.9 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 69.75 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 113.85 26.05.2010 5201441623TTS GROUP LTD Children, Families & Learning Primary Schools Materials - general 159.9 869.24 26.05.2010 5201441623TUBBYPHUNK GRAPHIC DESIGN STUDIO Regeneration Head of Economic Development & Commu Professional, commission & membership fees 600 600 13.05.2010 5201428460TUNSTALL HEALTHCARE (UK) LTD Social Services Social Services Capital - Equipment Purchase 99 17.05.2010 5201426239TUNSTALL HEALTHCARE (UK) LTD Social Services Social Services Capital - Equipment Purchase 980 1,079.00 17.05.2010 5201426239TURFCARE SPECIALISTS LIMITED Environment Sport & Leisure Materials - general 80 25.05.2010 5201439221TURFCARE SPECIALISTS LIMITED Environment Sport & Leisure Materials - general 357.75 25.05.2010 5201439221TURFCARE SPECIALISTS LIMITED Environment Sport & Leisure Materials - general 770 1,207.75 25.05.2010 5201439221TYNETEC LIMITED Social Services Social Services Capital - Materials/Artwork etc 162 20.05.2010 5201427105TYNETEC LIMITED Social Services Social Services Capital - Materials/Artwork etc 795 957 20.05.2010 5201427105ULTIMATE COMMUNICATIONS SYSTEMS LTD Children, Families & Learning Adult Education Equipment Purchase 1,184.07 1,184.07 17.05.2010 5201426234UNIQUE MAGAZINES Regeneration Head of Economic Development & Commu Subscriptions 688.65 688.65 17.05.2010 5201427188UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 100 13.05.2010 5201420387UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 200 13.05.2010 5201420387UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 257.82 13.05.2010 5201420387UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 300 857.82 13.05.2010 5201420387UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 633.52 13.05.2010 5201428000UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 633.52 13.05.2010 5201428000UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 633.52 13.05.2010 5201428000UNISHIELD LTD Environment Parking Solutions Professional, commission & membership fees 670.48 2,571.04 13.05.2010 5201428000UNISHIELD LTD Environment Parking Solutions Responsive Maintenance 1,011.98 13.05.2010 5201428001UNISHIELD LTD Environment Parking Solutions Responsive Maintenance 1,011.98 2,023.96 13.05.2010 5201428001UNITY CITY ACADEMY Children, Families & Learning Other Grants Further Education Grants 6,288.03 6,288.03 24.05.2010 5201393238UNITY CITY ACADEMY Children, Families & Learning Union Facility Professional, commission & membership fees 18,557.29 11.05.2010 5201427949UNITY CITY ACADEMY Children, Families & Learning Union Facility Professional, commission & membership fees 18,557.29 37,114.58 06.05.2010 5201427949UNITY CITY ACADEMY Children, Families & Learning Secondary Schools Hired & Contracted Services 1,210.24 1,210.24 11.05.2010 5201427975UNITY CITY ACADEMY Children, Families & Learning Union Facility Professional, commission & membership fees 15,793.44 11.05.2010 5201428084UNITY CITY ACADEMY Children, Families & Learning Union Facility Professional, commission & membership fees 15,793.44 31,586.88 06.05.2010 5201428084UNITY CITY ACADEMY Children, Families & Learning Individual Children Other supplies & services 2,643.00 2,643.00 21.05.2010 5201439032UNITY CITY ACADEMY Children, Families & Learning Other Grants Further Education Grants 5,551.73 5,551.73 24.05.2010 5201439219UNIVERSAL AV SERVICES LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Computer Equipment, Materials & Supplies 75 19.05.2010 5201431265UNIVERSAL AV SERVICES LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Computer Equipment, Materials & Supplies 265 19.05.2010 5201431265UNIVERSAL AV SERVICES LTD Children, Families & Learning Middlesbrough Teaching & Learning Ce Computer Equipment, Materials & Supplies 395 735 19.05.2010 5201431265UNIVERSITY OF TEESSIDE Regeneration Head of Economic Development & Commu Professional, commission & membership fees 1,378.00 1,378.00 19.05.2010 5201436801UNIVERSITY OF TEESSIDE (FINANCE) Children, Families & Learning Performance Exam & Course fees 750 750 28.05.2010 5201418001UNIVERSITY OF TEESSIDE (FINANCE) Children, Families & Learning Primary Schools Exam & Course fees 1,140.00 1,140.00 10.05.2010 5201427315UNIVERSITY OF TEESSIDE (FINANCE) Children, Families & Learning Standards Fund Grants to organisations 5,992.00 5,992.00 19.05.2010 5201437453

UNIVERSITY OF TEESSIDE (FINANCE) Children, Families & Learning Standards Fund Course fees - school children and Students 1,140.00 1,140.00 28.05.2010 5201438598UNIVERSITY OF TEESSIDE (FINANCE) Children, Families & Learning Standards Fund Grants to organisations 1,146.00 1,146.00 26.05.2010 5201440867VEOLIA ES (UK) LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 534.16 534.16 04.05.2010 5201420478VEOLIA ES (UK) LTD Children, Families & Learning Primary Schools Refuse Collection 10 25.05.2010 5201439809VEOLIA ES (UK) LTD Children, Families & Learning Primary Schools Refuse Collection 501.6 511.6 25.05.2010 5201439809VETATECH LTD Environment Highways Capital - Equipment Purchase 9,500.00 9,500.00 28.05.2010 5201442606VIEWTOUCH LTD Environment Public Protection Other supplies & services 1,552.19 1,552.19 06.05.2010 5201416857VIEWTOUCH LTD Environment Public Protection Other supplies & services 973.09 973.09 07.05.2010 5201418395VIEWTOUCH LTD Environment Public Protection Other supplies & services 854.46 854.46 06.05.2010 5201425438VIKING SOUND & LIGHT LTD Regeneration Hires & Promotions Professional, commission & membership fees 850 850 14.05.2010 5201424290VIKING SOUND & LIGHT LTD Regeneration Hires & Promotions Professional, commission & membership fees 600 600 20.05.2010 5201437865VIRGIN MEDIA BUSINESS Social Services SERVICE MANAGER OP/PD (2) Telephones - Rental/Contract costs 4,671.80 4,671.80 24.05.2010 5201409926VIRGIN MEDIA BUSINESS Children, Families & Learning Service Manager C + F 1 Telephones - Rental/Contract costs 111.82 11.05.2010 5201427690VIRGIN MEDIA BUSINESS Children, Families & Learning Service Manager C + F 1 Telephones - Other costs 498.45 610.27 11.05.2010 5201427690VIRGIN MEDIA BUSINESS Children, Families & Learning Secondary Schools Telephones - Other costs 275.62 11.05.2010 5201428027VIRGIN MEDIA BUSINESS Children, Families & Learning Secondary Schools Telephones - Other costs 937.64 1,213.26 11.05.2010 5201428027VIRGIN MEDIA BUSINESS Environment Public Protection Computer Equipment, Materials & Supplies 950.04 950.04 24.05.2010 5201439197VIRGIN MEDIA BUSINESS Children, Families & Learning Sure Start Projects Telephones - Other costs 46.96 26.05.2010 5201441515VIRGIN MEDIA BUSINESS Children, Families & Learning Sure Start Projects Telephones - Rental/Contract costs 615.96 662.92 26.05.2010 5201441515VIRGIN MEDIA BUSINESS Environment PARKS AND COUNTRYSIDE Telephones - Rental/Contract costs 53.34 26.05.2010 5201441525VIRGIN MEDIA BUSINESS Environment PARKS AND COUNTRYSIDE Telephones - Other costs 608.06 661.4 26.05.2010 5201441525VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 570 570 04.05.2010 5201420451VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 149 04.05.2010 5201420521VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 380 529 04.05.2010 5201420521VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 495 05.05.2010 5201424273VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 760 1,255.00 05.05.2010 5201424273VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 760 05.05.2010 5201424537VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 760 1,520.00 05.05.2010 5201424537VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 05.05.2010 5201424578VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 1,900.00 05.05.2010 5201424578VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 06.05.2010 5201425391VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 1,900.00 06.05.2010 5201425391VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 760 06.05.2010 5201425394VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 760 1,520.00 06.05.2010 5201425394VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 144 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 825 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 2,531.50 06.05.2010 5201425397VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 06.05.2010 5201425424VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 06.05.2010 5201425424VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 06.05.2010 5201425424VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 262.5 06.05.2010 5201425424

VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 350 06.05.2010 5201425424VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 350 06.05.2010 5201425424VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 760 2,247.50 06.05.2010 5201425424VISION FOR EDUCATION LTD Children, Families & Learning Special Schools Agency Supply Teachers - schools only 760 760 06.05.2010 5201425942VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 10.05.2010 5201427357VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 760 935 10.05.2010 5201427357VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 45 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 140 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 262.5 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 262.5 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 350 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 525 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 3,060.00 10.05.2010 5201427358VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 298 13.05.2010 5201427630VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 330 628 13.05.2010 5201427630VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 83 11.05.2010 5201427632VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 124.5 11.05.2010 5201427632VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 447 11.05.2010 5201427632VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 596 1,250.50 11.05.2010 5201427632VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 13.05.2010 5201427918VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 1,900.00 13.05.2010 5201427918VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 41.5 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 83 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 124.5 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 596 1,225.00 13.05.2010 5201429569VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 315 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 380 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 420 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Hospital Teaching Agency Supply Teachers - schools only 570 3,050.00 27.05.2010 5201429617VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 27.05.2010 5201429619VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 27.05.2010 5201429619VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 380 27.05.2010 5201429619

VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 27.05.2010 5201429619VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 27.05.2010 5201429619VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 27.05.2010 5201429619VISION FOR EDUCATION LTD Children, Families & Learning Hospital Teaching Agency Supply Teachers - schools only 570 2,735.00 27.05.2010 5201429619VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 380 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 420 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 570 2,630.00 13.05.2010 5201429647VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429652VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 315 13.05.2010 5201429652VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 315 13.05.2010 5201429652VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 380 13.05.2010 5201429652VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 380 1,495.00 13.05.2010 5201429652VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 105 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 140 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 380 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 697.5 1,637.50 13.05.2010 5201429806VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 775 775 13.05.2010 5201429831VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 190 13.05.2010 5201429834VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 620 810 13.05.2010 5201429834VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 13.05.2010 5201429875VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 13.05.2010 5201429875VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 415 795 13.05.2010 5201429875VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 20.05.2010 5201429878VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 20.05.2010 5201429878VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 330 20.05.2010 5201429878VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 415 1,125.00 20.05.2010 5201429878VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430596VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430596VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 380 760 14.05.2010 5201430596VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 2,850.00 2,850.00 20.05.2010 5201430647VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 3,395.00 3,395.00 14.05.2010 5201430649VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702

VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 380 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 570 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 570 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 760 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 760 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 825 5,575.00 14.05.2010 5201430702VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 45 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 90 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 525 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 525 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 3,960.00 17.05.2010 5201431018VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 82.5 17.05.2010 5201431019VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 17.05.2010 5201431019VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 17.05.2010 5201431019VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 525 17.05.2010 5201431019VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 1,922.50 17.05.2010 5201431019VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 950 950 17.05.2010 5201431061VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 210 17.05.2010 5201431063VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 17.05.2010 5201431063VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 17.05.2010 5201431063VISION FOR EDUCATION LTD Children, Families & Learning Behaviour Support Units Agency Supply Teachers - schools only 525 1,785.00 17.05.2010 5201431063VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 87.5 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 90 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 175 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 350 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 525 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 525 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 4,527.50 20.05.2010 5201431090VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 1,056.60 1,056.60 20.05.2010 5201431579VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 1,015.00 1,015.00 17.05.2010 5201431580

VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 20.05.2010 5201432545VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 950 1,900.00 20.05.2010 5201432545VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 2,090.00 2,090.00 27.05.2010 5201437989VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 82.5 20.05.2010 5201438011VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 775 857.5 20.05.2010 5201438011VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 190 20.05.2010 5201438140VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 570 20.05.2010 5201438140VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 950 1,710.00 20.05.2010 5201438140VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 760 27.05.2010 5201438758VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Hired & Contracted Services 760 1,520.00 27.05.2010 5201438758VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 380 27.05.2010 5201438887VISION FOR EDUCATION LTD Children, Families & Learning Secondary Schools Agency Supply Teachers - schools only 760 1,140.00 27.05.2010 5201438887VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 27.05.2010 5201440749VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 27.05.2010 5201440749VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 570 950 27.05.2010 5201440749VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 41.5 27.05.2010 5201441064VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 27.05.2010 5201441064VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 27.05.2010 5201441064VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 380 27.05.2010 5201441064VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 570 27.05.2010 5201441064VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 760 2,036.50 27.05.2010 5201441064VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 25.05.2010 5201441080VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 25.05.2010 5201441080VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 332 25.05.2010 5201441080VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 570 25.05.2010 5201441080VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 950 25.05.2010 5201441080VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 950 2,992.00 25.05.2010 5201441080VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 41.5 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 74.5 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 82.5 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 83 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 95 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 149 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 190 26.05.2010 5201441731VISION FOR EDUCATION LTD Children, Families & Learning Primary Schools Agency Supply Teachers - schools only 332 1,142.50 26.05.2010 5201441731VODAFONE LTD (CORPORATE) Corporate Services Corporate Holding Accounts Telephones - Rental/Contract costs 168.93 11.05.2010 5201424756VODAFONE LTD (CORPORATE) Corporate Services Corporate Holding Accounts Telephones - Rental/Contract costs 24,813.69 11.05.2010 5201424756VODAFONE LTD (CORPORATE) Corporate Services Corporate Holding Accounts Telephones - Rental/Contract costs 24,982.62 49,965.24 11.05.2010 5201424756VODAFONE LTD (CORPORATE) Children, Families & Learning Head of Service Telephones - Rental/Contract costs 15 12.05.2010 5201428094VODAFONE LTD (CORPORATE) Social Services SERVICE MANAGER OP/PD (2) Telephones - Rental/Contract costs 15 12.05.2010 5201428094VODAFONE LTD (CORPORATE) Social Services SOCIAL CARE OTHER Telephones - Rental/Contract costs 15 12.05.2010 5201428094VODAFONE LTD (CORPORATE) Children, Families & Learning Head of Children Telephones - Rental/Contract costs 24.64 12.05.2010 5201428094VODAFONE LTD (CORPORATE) Corporate Services Members Office Telephones - Rental/Contract costs 29.19 12.05.2010 5201428094VODAFONE LTD (CORPORATE) Regeneration Head of Economic Development & Commu Telephones - Rental/Contract costs 30 12.05.2010 5201428094

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